Civic Intelligence

Poughkeepsie Rural Cemetery

990 • Fiscal year 2017 • EIN 14-0978200

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.POUGHKEEPSIERURALCEMETERY.COM

View Organization Page

342 South AvenuePoughkeepsie, NY 12601

(845) 454-6020

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$154,137

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$14,393,941

Up $672,280 (+4.9%) from 2016

Net Assets

Up

$14,296,419

Up $1,050,251 (+7.9%) from 2016

Liabilities

Down

$97,522

Down $377,971 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$2,069,737

Up $10,987 (+0.5%) from 2016

Expenses

Up

$1,522,676

Up $13,149 (+0.9%) from 2016

Net Income

Down

$547,061

Down $2,162 (-0.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,419,143Liabilities 2011: $207,644Net Assets 2011: $10,211,4992011Assets 2012: $10,969,688Liabilities 2012: $99,384Net Assets 2012: $10,870,3042012Assets 2013: $12,048,025Liabilities 2013: $133,955Net Assets 2013: $11,914,0702013Assets 2014: $12,579,484Liabilities 2014: $74,623Net Assets 2014: $12,504,8612014Assets 2015: $12,631,876Liabilities 2015: $84,813Net Assets 2015: $12,547,0632015Assets 2016: $13,721,661Liabilities 2016: $475,493Net Assets 2016: $13,246,1682016Assets 2017: $14,393,941Liabilities 2017: $97,522Net Assets 2017: $14,296,4192017Assets 2018: $14,068,448Liabilities 2018: $52,348Net Assets 2018: $14,016,1002018Assets 2019: $15,355,810Liabilities 2019: $48,764Net Assets 2019: $15,307,0462019Assets 2020: $16,306,733Liabilities 2020: $78,353Net Assets 2020: $16,228,3802020Assets 2021: $17,578,506Liabilities 2021: $84,802Net Assets 2021: $17,493,7042021Assets 2022: $16,768,519Liabilities 2022: $52,781Net Assets 2022: $16,715,7382022Assets 2023: $18,009,203Liabilities 2023: $91,649Net Assets 2023: $17,917,5542023Assets 2024: $18,976,146Liabilities 2024: $104,809Net Assets 2024: $18,871,3372024

Highlighted filing

2017

Assets$14,393,941
Liabilities$97,522
Net Assets$14,296,419
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,513,855Expenses 2011: $1,174,078Net Income 2011: $339,7772011Revenue 2012: $1,702,409Expenses 2012: $1,217,404Net Income 2012: $485,0052012Revenue 2013: $1,788,081Expenses 2013: $1,290,821Net Income 2013: $497,2602013Revenue 2014: $2,009,163Expenses 2014: $1,318,883Net Income 2014: $690,2802014Revenue 2015: $1,944,650Expenses 2015: $1,417,823Net Income 2015: $526,8272015Revenue 2016: $2,058,750Expenses 2016: $1,509,527Net Income 2016: $549,2232016Revenue 2017: $2,069,737Expenses 2017: $1,522,676Net Income 2017: $547,0612017Revenue 2018: $2,241,114Expenses 2018: $1,574,330Net Income 2018: $666,7842018Revenue 2019: $2,273,799Expenses 2019: $1,824,695Net Income 2019: $449,1042019Revenue 2020: $2,587,070Expenses 2020: $1,871,310Net Income 2020: $715,7602020Revenue 2021: $2,896,221Expenses 2021: $2,094,667Net Income 2021: $801,5542021Revenue 2022: $2,843,145Expenses 2022: $2,204,264Net Income 2022: $638,8812022Revenue 2023: $2,511,418Expenses 2023: $2,265,952Net Income 2023: $245,4662023Revenue 2024: $3,020,071Expenses 2024: $2,651,987Net Income 2024: $368,0842024

Highlighted filing

2017

Revenue$2,069,737
Expenses$1,522,676
Net Income$547,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$2,069,737
Mission and Program Overview

Mission

Provides the public with cemetery related sales and services including traditional burials, entombment in a mausoleum or cremation and internment.

Provides the public with cemetery related sales and services including plots, interments, foundations, graves, cremations, mausoleum spaces and lawn crypts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,067,239$6,939,433▲ $872,194
Land, Buildings, and Equipment, Net$5,591,365$5,503,602▼ $87,763
Savings and Temporary Cash Investments$1,614,653$1,331,391▼ $283,262
Cash and Non-Interest-Bearing Accounts$431,130$601,747▲ $170,617
Prepaid Expenses and Deferred Charges$10,202$10,795▲ $593
Accounts Receivable$560$75▼ $485
Total Assets$13,721,661$14,393,941▲ $672,280
Other Assets Total$6,512$6,898▲ $386
Liabilities
Unsecured Notes Loans Payable$427,500$59,003▼ $368,497
Accounts Payable and Accrued Expenses$30,185$20,003▼ $10,182
Other Liabilities$17,808$18,516▲ $708
Total Liabilities$475,493$97,522▼ $377,971
Net Assets / Fund Balance
Unrestricted Net Assets$7,063,216$7,351,300▲ $288,084
Permanently Rstr Net Assets$6,182,952$6,945,119▲ $762,167
Total Net Assets Fund Balance$13,246,168$14,296,419▲ $1,050,251
Total Liabilities and Net Assets / Fund Balance$13,721,661$14,393,941▲ $672,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,427,165$4,712,165$9,139,330
Other Land Buildings$966,989$659,229$1,626,218
Equipment$100,448$566,419$666,867
Land$9,000-$9,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,182,952$79,659▲ $864,733$182,225$6,945,119
2016$5,743,176$96,514▲ $509,546$166,284$6,182,952
2015$5,866,874$91,882▼ $54,154$161,426$5,743,176
2014$5,649,085$137,398▲ $247,012$174,622$5,866,874
2013$4,862,455$75,979▲ $844,392$133,741$5,649,085
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BerryannSuperintendeFT$132,099$22,038$154,137
Brian BerryannSuperintendent-$132,099$22,038$154,137

Board Members and Trustees

NameTitle
Michael GrahamPresident
David R WiseTrustee
Heather WhitefieldTrustee
John GluskoTrustee
Joseph TockarshewskyTrustee
Mellina WeissTrustee
Scott BarightTrustee
Shirley AdamsTrustee
Richard Chazen1st Vice Pre
David Petrovits2nd Vice Pre
Shirley EmrichSecretary
Thomas DigovanniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,540
Program Service Revenue
$1,642,756
Investment Income
$387,791
Other Revenue
$20,650
All Other Contributions
$18,540
Change in Net Assets
$547,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,939
Revenue Not Reported on Financial Statements
$19,798
Revenue Not Reported on Form 990
$503,190
Total Revenue per Audited Statements
$2,553,129
Total Revenue per Form 990
$2,069,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,895
Other Expenses$740,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$613,638
Depreciation Depletion---$282,952
All Other Expenses---$165,203
Other Employee Benefits---$84,977
Payroll Taxes---$80,487
Other Expenses---$26,868
Insurance---$26,286
Office Expenses---$21,914
Fees for Service Investment Mgmnt Fees---$19,798
Fees for Services Accounting---$12,750
Fees for Services Other---$12,513
Pension Plan Contributions---$2,793
Advertising---$1,815
Interest---$145
Total Functional Expenses$0$0$0$1,522,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,522,676
Expenses per Audited Statements$1,502,878
Total Expenses per Audited Statements$1,502,878
Expenses Not Reported on Financial Statements$19,798
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessment Payable$13,494
Accrued Expenses$5,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 finance committee reviews the 990 in detail and reports its findings to the board.”

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

“On an annual basis, a conflict of interest statement is completed by each board member. These statements are reviewed by the audit committee.”

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

“The board reviews and approves the budget, which includes salaries for all employees, including the superintendent.”

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

“The board reviews and approves the budget, which includes salaries for all employees, including the superintendent.”

Form 990, Page 6, Part VI, Line 19

“The cemetery makes the governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Poughkeepsie Rural Cemetery
EIN
14-0978200
Phone
8454546020
Address
342 SOUTH AVENUE, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Michael Graham
Title
President
Phone
8454546020
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Graham
Formed
1853
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
1

Preparer

Firm
Day Seckler Llp
Address
300 WESTAGE BUSINESS CENTER STE 403, FISHKILL, NY 12524-2236
Preparer
Kathryn Seckler CPA
Phone
8457650705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Mausoleum exp 26,282 0 0 utilities 24,178 0 0 building supplies & maint 18,451 0 0 credit card fees 16,963 0 0 lawn crypt exp 14,728 0 0 sales tax expense 14,407 0 0 assessment 13,494 0 0 gazebo garden 11,168 0 0 contributions 6,236 0 0 miscellaneous 5,477 0 0 telephone 4,952 0 0 business exp & conference 4,535 0 0 uniforms 3,847 0 0 bad debts 485 0 0 total 165,203 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The cemetery's accounting policy is to provide liabilites for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violations of its tax status as an organization exempt from income taxes, nor any exposure to unrelated business income tax.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PROVIDES THE PUBLIC WITH CEMETERY RELATED SALES AND SERVICES INCLUDING PLOTS, INTERMENTS, FOUNDATIONS, GRAVES, CREMATIONS, MAUSOLEUM SPACES AND LAWN CRYPTS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt084977
IRS990/OtherExpensesGrp/Desc0CREMATORY OPERATING COST
IRS990/OtherExpensesGrp/Desc1GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & VEHICLE EXP
IRS990/OtherExpensesGrp/Desc3FOUNDATIONS, GRAVE LINERS
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IRS990/OtherExpensesGrp/TotalAmt159885
IRS990/OtherExpensesGrp/TotalAmt240747
IRS990/OtherExpensesGrp/TotalAmt326868
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IRS990/OtherRevenueTotalAmt011050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613638
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt080487
IRS990/PensionPlanContributionsGrp/TotalAmt02793
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06182952
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010795
IRS990/PrincipalOfficerNm0MICHAEL GRAHAM
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IRS990/ProgramServiceRevenueGrp/Desc0SALES
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IRS990/PYContributionsGrantsAmt0460
IRS990/PYInvestmentIncomeAmt0388511
IRS990/PYOtherExpensesAmt0701570
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IRS990/PYRevenuesLessExpensesAmt0549223
IRS990/PYSalariesCompEmpBnftPaidAmt0807957
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IRS990/PYTotalRevenueAmt02058750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0547061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01614653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01331391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04427165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04712165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09139330
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06182952
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt079659
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06945119
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0864733
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0182225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05743176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt096514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06182952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0509546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0166284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05866874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt091882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05743176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0161426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05649085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0137398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05866874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0174622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04862455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05649085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0844392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0133741
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0666867
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019798
IRS990ScheduleD/ExpensesSubtotalAmt01502878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019798
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019798
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0503190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0966989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0659229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01626218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0503190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019798
IRS990ScheduleD/RevenueSubtotalAmt02049939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY'S ACCOUNTING POLICY IS TO PROVIDE LIABILITES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05503602
IRS990ScheduleD/TotalExpensesPerForm990Amt01522676
IRS990ScheduleD/TotalLiabilityAmt018516
IRS990ScheduleD/TotalRevenuePerForm990Amt02069737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02553129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01502878
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN BERRYANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154137
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL AND REPORTS ITS FINDINGS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, A CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER. THESE STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE BUDGET, WHICH INCLUDES SALARIES FOR ALL EMPLOYEES, INCLUDING THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE BUDGET, WHICH INCLUDES SALARIES FOR ALL EMPLOYEES, INCLUDING THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEMETERY MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAUSOLEUM EXP 26,282 0 0 UTILITIES 24,178 0 0 BUILDING SUPPLIES & MAINT 18,451 0 0 CREDIT CARD FEES 16,963 0 0 LAWN CRYPT EXP 14,728 0 0 SALES TAX EXPENSE 14,407 0 0 ASSESSMENT 13,494 0 0 GAZEBO GARDEN 11,168 0 0 CONTRIBUTIONS 6,236 0 0 MISCELLANEOUS 5,477 0 0 TELEPHONE 4,952 0 0 BUSINESS EXP & CONFERENCE 4,535 0 0 UNIFORMS 3,847 0 0 BAD DEBTS 485 0 0 TOTAL 165,203 0 0
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013721661
IRS990/TotalAssetsEOYAmt014393941
IRS990/TotalAssetsGrp/BOYAmt013721661
IRS990/TotalAssetsGrp/EOYAmt014393941
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt018540
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01522676
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0475493
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IRS990/TotalOtherCompensationAmt022038
IRS990/TotalProgramServiceRevenueAmt01642756
IRS990/TotalReportableCompFromOrgAmt0132099
IRS990/TotalRevenueGrp/ExclusionAmt0408441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01642756

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,393,941
Liabilities
$97,522
Net assets
$14,296,419
Revenue
$2,069,737
Expenses
$1,522,676
Net income
$547,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.10$18.9$3.02$2.65$0.37
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.09$17.9$2.51$2.27$0.25
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.05$16.7$2.84$2.20$0.64
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.08$17.5$2.90$2.09$0.80
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.08$16.2$2.59$1.87$0.72
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.05$15.3$2.27$1.82$0.45
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.05$14.0$2.24$1.57$0.67
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.10$14.3$2.07$1.52$0.55
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.48$13.2$2.06$1.51$0.55
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.08$12.5$1.94$1.42$0.53
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.07$12.5$2.01$1.32$0.69
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.13$11.9$1.79$1.29$0.50
2012Summary only. Only limited summary data is available for this year.$11.0$0.10$10.9$1.70$1.22$0.49
2011Summary only. Only limited summary data is available for this year.$10.4$0.21$10.2$1.51$1.17$0.34