Civic Intelligence

Memorys Garden Inc.

990 • Fiscal year 2024 • EIN 14-0880795

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 03, 2025

Organization ProfileWWW.MEMORYSGARDEN.ORG
983 Watervliet Shaker RoadAlbany, NY 12205

(518) 869-9506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.99x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

46%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$124,970

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2024 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-16%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$15,800,025

Up $1,545,875 (+11%) from 2023

Net Assets

Up

$13,427,074

Up $1,455,470 (+12%) from 2023

Liabilities

Up

$2,372,951

Up $90,405 (+4.0%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Down

$2,406,117

Down $457,761 (-16%) from 2023

Expenses

Up

$1,307,049

Up $128,857 (+11%) from 2023

Net Income

Down

$1,099,068

Down $586,618 (-35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $4,947,682Liabilities 2011: $1,122,541Net Assets 2011: $3,825,1412011Assets 2012: $5,407,571Liabilities 2012: $948,235Net Assets 2012: $4,459,3362012Assets 2013: $5,814,662Liabilities 2013: $1,039,775Net Assets 2013: $4,774,8872013Assets 2014: $6,078,669Liabilities 2014: $1,059,497Net Assets 2014: $5,019,1722014Assets 2015: $6,302,636Liabilities 2015: $1,147,143Net Assets 2015: $5,155,4932015Assets 2016: $6,989,462Liabilities 2016: $1,240,709Net Assets 2016: $5,748,7532016Assets 2017: $7,678,244Liabilities 2017: $1,309,726Net Assets 2017: $6,368,5182017Assets 2018: $7,816,512Liabilities 2018: $1,364,340Net Assets 2018: $6,452,1722018Assets 2019: $9,300,319Liabilities 2019: $1,602,317Net Assets 2019: $7,698,0022019Assets 2020: $10,098,693Liabilities 2020: $1,634,581Net Assets 2020: $8,464,1122020Assets 2021: $12,256,889Liabilities 2021: $1,794,657Net Assets 2021: $10,462,2322021Assets 2022: $12,027,997Liabilities 2022: $2,106,046Net Assets 2022: $9,921,9512022Assets 2023: $14,254,150Liabilities 2023: $2,282,546Net Assets 2023: $11,971,6042023Assets 2024: $15,800,025Liabilities 2024: $2,372,951Net Assets 2024: $13,427,0742024

Highlighted filing

2024

Assets$15,800,025
Liabilities$2,372,951
Net Assets$13,427,074
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $1,113,953Expenses 2011: $821,292Net Income 2011: $292,6612011Revenue 2012: $1,276,752Expenses 2012: $867,755Net Income 2012: $408,9972012Revenue 2013: $1,049,412Expenses 2013: $869,825Net Income 2013: $179,5872013Revenue 2014: $1,151,553Expenses 2014: $872,331Net Income 2014: $279,2222014Revenue 2015: $1,514,223Expenses 2015: $923,908Net Income 2015: $590,3152015Revenue 2016: $1,272,676Expenses 2016: $976,790Net Income 2016: $295,8862016Revenue 2017: $1,273,096Expenses 2017: $1,015,538Net Income 2017: $257,5582017Revenue 2018: $1,390,148Expenses 2018: $1,034,319Net Income 2018: $355,8292018Revenue 2019: $1,434,483Expenses 2019: $1,150,943Net Income 2019: $283,5402019Revenue 2020: $1,354,069Expenses 2020: $1,150,785Net Income 2020: $203,2842020Revenue 2021: $1,780,771Expenses 2021: $1,074,907Net Income 2021: $705,8642021Revenue 2022: $1,931,290Expenses 2022: $1,190,249Net Income 2022: $741,0412022Revenue 2023: $2,863,878Expenses 2023: $1,178,192Net Income 2023: $1,685,6862023Revenue 2024: $2,406,117Expenses 2024: $1,307,049Net Income 2024: $1,099,0682024

Highlighted filing

2024

Revenue$2,406,117
Expenses$1,307,049
Net Income$1,099,068
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.0
Gross Receipts
$5,289,827
Mission and Program Overview

Mission

Providing cemetery grounds and related sales and services and maintenance of cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$11,077,012$12,658,957▲ $1,581,945
Savings and Temporary Cash Investments$1,111,051$1,114,415▲ $3,364
Inventories for Sale or Use$836,512$845,682▲ $9,170
Land, Buildings, and Equipment, Net$453,243$564,833▲ $111,590
Cash and Non-Interest-Bearing Accounts$614,815$507,816▼ $106,999
Accounts Receivable$147,490$92,815▼ $54,675
Prepaid Expenses and Deferred Charges$14,027$15,507▲ $1,480
Total Assets$14,254,150$15,800,025▲ $1,545,875
Liabilities
Deferred Revenue$2,153,917$2,239,620▲ $85,703
Accounts Payable and Accrued Expenses$128,629$133,331▲ $4,702
Total Liabilities$2,282,546$2,372,951▲ $90,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,792,659$7,864,811▲ $1,072,152
Net Assets With Donor Restrictions$5,178,945$5,562,263▲ $383,318
Total Net Assets Fund Balance$11,971,604$13,427,074▲ $1,455,470
Total Liabilities and Net Assets / Fund Balance$14,254,150$15,800,025▲ $1,545,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,928$1,080,421$1,422,349
Equipment$222,905$386,463$609,368
Investment Program Related Org$126,827--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,178,945$70,501▲ $354,027-$5,562,263
2023$4,402,162$76,698▲ $736,037-$5,178,945
2022$4,348,833$74,105▲ $17,955-$4,402,162
2021$4,150,134$73,579▲ $189,566-$4,348,833
2020$4,072,176$52,306▲ $21,870-$4,150,134
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MazmanianExecutive DiFT$124,970$124,970

Board Members and Trustees

NameTitle
Cheryl KowalskiPresident
Catherine RomanoTrustee
Donna J SipperlyTrustee
Gary LavalleyTrustee
Michael HennesseyTrustee
Mike SmithTrustee
Raymond ParadiseTrustee
Andy MarinoSecretary
Frank ColuccioTreasurer
Sharon M GreenfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,463
Program Service Revenue
$341,710
Investment Income
$706,357
Other Revenue
$1,321,587
All Other Contributions
$36,463
Change in Net Assets
$1,099,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,327,846
Revenue Not Reported on Financial Statements
$78,271
Revenue Not Reported on Form 990
$858,158
Total Revenue per Audited Statements
$3,186,004
Total Revenue per Form 990
$2,406,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,839
Other Expenses$462,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,377--$619,377
Current Officers, Directors, Trustees, and Key Employees$124,970--$124,970
Depreciation Depletion$92,518--$92,518
Fees for Service Investment Mgmnt Fees$78,271--$78,271
Insurance$61,300--$61,300
Payroll Taxes$54,087--$54,087
Other Employee Benefits$33,216--$33,216
Office Expenses$30,166--$30,166
Fees for Services Accounting$21,081--$21,081
Occupancy$15,902--$15,902
Pension Plan Contributions$13,189--$13,189
Advertising$12,165--$12,165
Information Technology$5,646--$5,646
Other Expenses$3,431--$3,431
Travel$3,251--$3,251
Fees for Services Other$2,647--$2,647
Interest$232--$232
Total Functional Expenses$1,307,049$0$0$1,307,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,730,534
Total Expenses per Form 990$1,307,049
Expenses per Audited Statements$1,228,778
Expenses Not Reported on Form 990$501,756
Expenses Not Reported on Financial Statements$78,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors and executive director review and approve form 990 prior to the irs submission.”

Form 990, Page 6, Part VI, Line 12C

“Annual statements are signed by board members regarding the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Memory Gardens Inc
EIN
14-0880795
Phone
5188699506
Address
983 WATERVLIET SHAKER ROAD, ALBANY, NY 12205

Signing Officer

Name
Joseph Mazmanian
Title
Executive Director
Phone
5188699506
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mazmanian
Formed
1940
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
20

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of cemetery spaces sold 501,756 cost of cemetery spaces sold -501,756”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanent maintenance fund is required for nys cemeteries as per the nys division of cemeteries.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of cemetery spaces sold 501,756”

Schedule D, Page 4, Part XII, Line 2D

“Cost of cemetery spaces sold 501,756”

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IRS990/MissionDesc0PROVIDING CEMETERY GROUNDS AND RELATED SALES AND SERVICES AND MAINTENANCE OF CEMETERY GROUNDS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt013427074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0367003
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0371845
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01291517
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01291517
IRS990/NetUnrlzdGainsLossesInvstAmt0356402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06792659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07864811
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015902
IRS990/OccupancyGrp/TotalAmt015902
IRS990/OfficeExpensesGrp/ProgramServicesAmt030166
IRS990/OfficeExpensesGrp/TotalAmt030166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033216
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt095572
IRS990/OtherExpensesGrp/ProgramServicesAmt140028
IRS990/OtherExpensesGrp/ProgramServicesAmt23431
IRS990/OtherExpensesGrp/TotalAmt095572
IRS990/OtherExpensesGrp/TotalAmt140028
IRS990/OtherExpensesGrp/TotalAmt23431
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030070
IRS990/OtherRevenueTotalAmt030070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619377
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt054087
IRS990/PayrollTaxesGrp/TotalAmt054087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013189
IRS990/PensionPlanContributionsGrp/TotalAmt013189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015507
IRS990/PrincipalOfficerNm0JOSEPH MAZMANIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034115
IRS990/PYInvestmentIncomeAmt01113573
IRS990/PYOtherExpensesAmt0387505
IRS990/PYOtherRevenueAmt01340990
IRS990/PYProgramServiceRevenueAmt0375200
IRS990/PYRevenuesLessExpensesAmt01685686
IRS990/PYSalariesCompEmpBnftPaidAmt0790687
IRS990/PYTotalExpensesAmt01178192
IRS990/PYTotalRevenueAmt02863878
IRS990/ReconcilationRevenueExpnssAmt01099068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01111051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01080421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01422349
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt041213
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05178945
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070501
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05562263
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt035952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04402162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt076698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05178945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0736037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt038731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04348833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt074105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04402162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt064446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04150134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04348833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04072176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04150134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021870
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609368
IRS990ScheduleD/ExpensesNotReportedAmt0501756
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt078271
IRS990ScheduleD/ExpensesSubtotalAmt01228778
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt078271
IRS990ScheduleD/InvestmentExpensesNotIncldAmt078271
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06328020
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11992375
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21365681
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31129758
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41051688
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5664608
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6126827
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PERM MAINT FUND EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1GENERAL FUND FIXED INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PERM MAINT FUND FIXED INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INTERMENT FUND CERT OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4GENERAL FUND EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5CRYPT FUND CERT OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6GENERAL FUND CERT OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0356402
IRS990ScheduleD/OtherExpensesIncludedAmt0501756
IRS990ScheduleD/OtherRevenueAmt0501756
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0858158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt078271
IRS990ScheduleD/RevenueSubtotalAmt02327846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENT MAINTENANCE FUND IS REQUIRED FOR NYS CEMETERIES AS PER THE NYS DIVISION OF CEMETERIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF CEMETERY SPACES SOLD 501,756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF CEMETERY SPACES SOLD 501,756
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564833
IRS990ScheduleD/TotalBookValueProgramRltdAmt012658957
IRS990ScheduleD/TotalExpensesPerForm990Amt01307049
IRS990ScheduleD/TotalRevenuePerForm990Amt02406117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03186004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01730534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW AND APPROVE FORM 990 PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS ARE SIGNED BY BOARD MEMBERS REGARDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF CEMETERY SPACES SOLD 501,756 COST OF CEMETERY SPACES SOLD -501,756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014254150
IRS990/TotalAssetsEOYAmt015800025
IRS990/TotalAssetsGrp/BOYAmt014254150
IRS990/TotalAssetsGrp/EOYAmt015800025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036463
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01307049
IRS990/TotalFunctionalExpensesGrp/TotalAmt01307049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02282546

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,800,025
Liabilities
$2,372,951
Net assets
$13,427,074
Revenue
$2,406,117
Expenses
$1,307,049
Net income
$1,099,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$2.37$13.4$2.41$1.31$1.10
2023Summary only. Only limited summary data is available for this year.$14.3$2.28$12.0$2.86$1.18$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.11$9.92$1.93$1.19$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.79$10.5$1.78$1.07$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.63$8.46$1.35$1.15$0.20
2019Summary only. Only limited summary data is available for this year.$9.30$1.60$7.70$1.43$1.15$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.36$6.45$1.39$1.03$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.31$6.37$1.27$1.02$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.24$5.75$1.27$0.98$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.15$5.16$1.51$0.92$0.59
2014Detailed filing. Detailed filing data is available for this year.$6.08$1.06$5.02$1.15$0.87$0.28
2013Summary only. Only limited summary data is available for this year.$5.81$1.04$4.77$1.05$0.87$0.18
2012Summary only. Only limited summary data is available for this year.$5.41$0.95$4.46$1.28$0.87$0.41
2011Summary only. Only limited summary data is available for this year.$4.95$1.12$3.83$1.11$0.82$0.29