Civic Intelligence

Poughkeepsie Rural Cemetery

990 • Fiscal year 2018 • EIN 14-0978200

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Net Margin

52nd percentile

30%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$161,495

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$14,068,448

Down $325,493 (-2.3%) from 2017

Net Assets

Down

$14,016,100

Down $280,319 (-2.0%) from 2017

Liabilities

Down

$52,348

Down $45,174 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin52nd percentile

Revenue

Up

$2,241,114

Up $171,377 (+8.3%) from 2017

Expenses

Up

$1,574,330

Up $51,654 (+3.4%) from 2017

Net Income

Up

$666,784

Up $119,723 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$14,068,448
Liabilities$52,348
Net Assets$14,016,100
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$2,241,114
Expenses$1,574,330
Net Income$666,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,241,114
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 traditional burial, entombment in a mausoleum and cremation and inurnment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,939,433$8,278,664▲ $1,339,231
Land, Buildings, and Equipment, Net$5,503,602$5,274,589▼ $229,013
Cash and Non-Interest-Bearing Accounts$601,747$285,268▼ $316,479
Savings and Temporary Cash Investments$1,331,391$178,698▼ $1,152,693
Prepaid Expenses and Deferred Charges$10,795$24,608▲ $13,813
Inventories for Sale or Use-$13,893-
Accounts Receivable$75$539▲ $464
Total Assets$14,393,941$14,068,448▼ $325,493
Other Assets Total$6,898$12,189▲ $5,291
Liabilities
Unsecured Notes Loans Payable$59,003--
Accounts Payable and Accrued Expenses$20,003$29,647▲ $9,644
Other Liabilities$18,516$22,701▲ $4,185
Total Liabilities$97,522$52,348▼ $45,174
Net Assets / Fund Balance
Unrestricted Net Assets$7,351,300$7,478,903▲ $127,603
Permanently Rstr Net Assets$6,945,119$6,537,197▼ $407,922
Total Net Assets Fund Balance$14,296,419$14,016,100▼ $280,319
Total Liabilities and Net Assets / Fund Balance$14,393,941$14,068,448▼ $325,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,299,362$4,838,723$9,138,085
Other Land Buildings$872,181$748,946$1,621,127
Equipment$94,046$453,561$547,607
Land$9,000-$9,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,945,119$203,126▼ $476,325$134,723$6,537,197
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BerryannSuperintendeFT$131,003$30,492$161,495
Brian BerryannSuperintendent-$131,003$30,492$161,495

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
$149,533
Program Service Revenue
$1,538,512
Investment Income
$524,777
Other Revenue
$28,292
All Other Contributions
$149,533
Change in Net Assets
$666,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,223,277
Revenue Not Reported on Financial Statements
$17,837
Revenue Not Reported on Form 990
$-961,194
Total Revenue per Audited Statements
$1,262,083
Total Revenue per Form 990
$2,241,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,859
Other Expenses$771,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,185$64,206-$616,391
Depreciation Depletion$144,853$48,284-$193,137
All Other Expenses$165,570$10,938-$176,508
Other Employee Benefits$77,075$10,510-$87,585
Payroll Taxes$69,685$9,502-$79,187
Other Expenses$41,637--$41,637
Insurance$21,228$7,076-$28,304
Office Expenses$19,055$6,352-$25,407
Pension Plan Contributions$17,332$2,364-$19,696
Fees for Service Investment Mgmnt Fees$17,837--$17,837
Fees for Services Accounting-$15,558-$15,558
Fees for Services Other-$13,406-$13,406
Advertising$2,680--$2,680
Interest-$213-$213
Total Functional Expenses$1,385,921$188,409$0$1,574,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,574,330
Expenses per Audited Statements$1,556,493
Total Expenses per Audited Statements$1,556,493
Expenses Not Reported on Financial Statements$17,837
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$15,694
Accrued Expenses$7,007
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
2019-07-24
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 37,604 0 0 utilities 23,108 3,345 0 foundations, grave liners 18,919 0 0 credit card fees 16,824 0 0 assessment 15,694 0 0 lawn crypt exp 15,508 0 0 contributions 13,052 0 0 building supplies & maint 6,818 2,273 0 gazebo garden 7,446 0 0 telephone 3,837 1,279 0 miscellaneous 1,282 3,715 0 uniforms 4,502 0 0 business exp & conference 976 326 0 total 165,570 10,938 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 479 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0524777
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06939433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08278664
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06041230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05503602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05274589
IRS990/LandBldgEquipCostOrOtherBssAmt011315819
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES THE PUBLIC WITH CEMETERY RELATED SALES AND SERVICES INCLUDING TRADITIONAL BURIALS, ENTOMBMENT IN A MAUSOLEUM OR CREMATION AND INURNMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014296419
IRS990/NetAssetsOrFundBalancesEOYAmt014016100
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrlzdGainsLossesInvstAmt0-961194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06352
IRS990/OfficeExpensesGrp/ProgramServicesAmt019055
IRS990/OfficeExpensesGrp/TotalAmt025407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06898
IRS990/OtherAssetsTotalGrp/EOYAmt012189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087585
IRS990/OtherExpensesGrp/Desc0CREMATORY OPERATING COST
IRS990/OtherExpensesGrp/Desc1GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SALE OF MAUSOLEUMS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & VEHICLE EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt099554
IRS990/OtherExpensesGrp/ProgramServicesAmt189553
IRS990/OtherExpensesGrp/ProgramServicesAmt267677
IRS990/OtherExpensesGrp/ProgramServicesAmt341637
IRS990/OtherExpensesGrp/TotalAmt099554
IRS990/OtherExpensesGrp/TotalAmt189553
IRS990/OtherExpensesGrp/TotalAmt267677
IRS990/OtherExpensesGrp/TotalAmt341637
IRS990/OtherLiabilitiesGrp/BOYAmt018516
IRS990/OtherLiabilitiesGrp/EOYAmt022701
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018692
IRS990/OtherRevenueTotalAmt018692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09502
IRS990/PayrollTaxesGrp/ProgramServicesAmt069685
IRS990/PayrollTaxesGrp/TotalAmt079187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017332
IRS990/PensionPlanContributionsGrp/TotalAmt019696
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06945119
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06537197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024608
IRS990/PrincipalOfficerNm0MICHAEL GRAHAM
IRS990/PriorPeriodAdjustmentsAmt014091
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01538512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01538512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018540
IRS990/PYInvestmentIncomeAmt0387791
IRS990/PYOtherExpensesAmt0740781
IRS990/PYOtherRevenueAmt020650
IRS990/PYProgramServiceRevenueAmt01642756
IRS990/PYRevenuesLessExpensesAmt0547061
IRS990/PYSalariesCompEmpBnftPaidAmt0781895
IRS990/PYTotalExpensesAmt01522676
IRS990/PYTotalRevenueAmt02069737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0666784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01331391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04299362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04838723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09138085
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06945119
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0203126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06537197
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-476325
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0134723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06182952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt079659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06945119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0864733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0182225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05743176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt096514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06182952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0509546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0166284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05866874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt091882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05743176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0161426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05649085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0137398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05866874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0174622
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547607
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017837
IRS990ScheduleD/ExpensesSubtotalAmt01556493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017837
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017837
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-961194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0872181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0748946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01621127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-961194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017837
IRS990ScheduleD/RevenueSubtotalAmt02223277
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/TotalBookValueLandBuildingsAmt05274589
IRS990ScheduleD/TotalExpensesPerForm990Amt01574330
IRS990ScheduleD/TotalLiabilityAmt022701
IRS990ScheduleD/TotalRevenuePerForm990Amt02241114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01556493
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN BERRYANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161495
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 37,604 0 0 UTILITIES 23,108 3,345 0 FOUNDATIONS, GRAVE LINERS 18,919 0 0 CREDIT CARD FEES 16,824 0 0 ASSESSMENT 15,694 0 0 LAWN CRYPT EXP 15,508 0 0 CONTRIBUTIONS 13,052 0 0 BUILDING SUPPLIES & MAINT 6,818 2,273 0 GAZEBO GARDEN 7,446 0 0 TELEPHONE 3,837 1,279 0 MISCELLANEOUS 1,282 3,715 0 UNIFORMS 4,502 0 0 BUSINESS EXP & CONFERENCE 976 326 0 TOTAL 165,570 10,938 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,068,448
Liabilities
$52,348
Net assets
$14,016,100
Revenue
$2,241,114
Expenses
$1,574,330
Net income
$666,784
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