Civic Intelligence

Poughkeepsie Rural Cemetery

990 • Fiscal year 2019 • EIN 14-0978200

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

20%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$176,627

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

1.5%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$15,355,810

Up $1,287,362 (+9.2%) from 2018

Net Assets

Up

$15,307,046

Up $1,290,946 (+9.2%) from 2018

Liabilities

Down

$48,764

Down $3,584 (-6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Up

$2,273,799

Up $32,685 (+1.5%) from 2018

Expenses

Up

$1,824,695

Up $250,365 (+16%) from 2018

Net Income

Down

$449,104

Down $217,680 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$15,355,810
Liabilities$48,764
Net Assets$15,307,046
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$2,273,799
Expenses$1,824,695
Net Income$449,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$2,273,799
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$8,278,664$9,770,072▲ $1,491,408
Land, Buildings, and Equipment, Net$5,274,589$5,071,122▼ $203,467
Savings and Temporary Cash Investments$178,698$258,489▲ $79,791
Cash and Non-Interest-Bearing Accounts$285,268$208,146▼ $77,122
Prepaid Expenses and Deferred Charges$24,608$23,313▼ $1,295
Inventories for Sale or Use$13,893$12,346▼ $1,547
Accounts Receivable$539$1,356▲ $817
Total Assets$14,068,448$15,355,810▲ $1,287,362
Other Assets Total$12,189$10,966▼ $1,223
Liabilities
Other Liabilities$22,701$25,597▲ $2,896
Accounts Payable and Accrued Expenses$29,647$23,167▼ $6,480
Total Liabilities$52,348$48,764▼ $3,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,478,903$7,655,605▲ $176,702
Net Assets With Donor Restrictions$6,537,197$7,651,441▲ $1,114,244
Total Net Assets Fund Balance$14,016,100$15,307,046▲ $1,290,946
Total Liabilities and Net Assets / Fund Balance$14,068,448$15,355,810▲ $1,287,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,129,021$5,009,064$9,138,085
Other Land Buildings$863,434$849,584$1,713,018
Equipment$69,667$474,525$544,192
Land$9,000-$9,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,537,197$96,867▲ $1,262,334$244,957$7,651,441
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BerryannSuperintendeFT$144,784$31,843$176,627
Brian BerryannSuperintendent-$144,784$31,843$176,627

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
$13,501
Program Service Revenue
$1,742,393
Investment Income
$492,542
Other Revenue
$25,363
All Other Contributions
$13,501
Change in Net Assets
$449,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,253,641
Revenue Not Reported on Financial Statements
$20,158
Revenue Not Reported on Form 990
$841,842
Total Revenue per Audited Statements
$3,095,483
Total Revenue per Form 990
$2,273,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,125
Salaries, Compensation, and Employee Benefits$874,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,350$66,810-$673,160
All Other Expenses$196,036$11,962-$207,998
Depreciation Depletion$141,326$47,109-$188,435
Other Employee Benefits$86,863$11,021-$97,884
Payroll Taxes$73,329$9,999-$83,328
Other Expenses$60,417--$60,417
Insurance$21,716$7,239-$28,955
Office Expenses$20,142$6,714-$26,856
Pension Plan Contributions$17,774$2,424-$20,198
Fees for Service Investment Mgmnt Fees$20,158--$20,158
Fees for Services Accounting-$15,600-$15,600
Fees for Services Other-$13,750-$13,750
Advertising$5,764--$5,764
Total Functional Expenses$1,632,067$192,628$0$1,824,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,824,695
Expenses per Audited Statements$1,804,537
Total Expenses per Audited Statements$1,804,537
Expenses Not Reported on Financial Statements$20,158
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$15,278
Accrued Expenses$10,319
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
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
2020-07-30
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 53,615 0 0 utilities 22,047 3,083 0 credit card fees 25,020 0 0 foundations, grave liners 22,067 0 0 lawn crypt exp 21,755 0 0 assessment 15,278 0 0 contributions 15,259 0 0 building supplies & maint 6,277 2,092 0 miscellaneous 1,794 5,162 0 telephone 4,186 1,396 0 gazebo garden 4,287 0 0 uniforms 3,763 0 0 business exp & conference 688 229 0 total 196,036 11,962 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The cemetery's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimatable. 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 475 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/InsuranceGrp/TotalAmt028955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013893
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012346
IRS990/InvestmentIncomeGrp/ExclusionAmt0492542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0492542
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08278664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09770072
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06333173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05274589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05071122
IRS990/LandBldgEquipCostOrOtherBssAmt011404295
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/NetAssetsOrFundBalancesBOYAmt014016100
IRS990/NetAssetsOrFundBalancesEOYAmt015307046
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrlzdGainsLossesInvstAmt0841842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07478903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07655605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06714
IRS990/OfficeExpensesGrp/ProgramServicesAmt020142
IRS990/OfficeExpensesGrp/TotalAmt026856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012189
IRS990/OtherAssetsTotalGrp/EOYAmt010966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097884
IRS990/OtherExpensesGrp/Desc0CREMATORY OPERATING COST
IRS990/OtherExpensesGrp/Desc1SALE OF MAUSOLEUMS
IRS990/OtherExpensesGrp/Desc2GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & VEHICLE EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0186363
IRS990/OtherExpensesGrp/ProgramServicesAmt1106924
IRS990/OtherExpensesGrp/ProgramServicesAmt288905
IRS990/OtherExpensesGrp/ProgramServicesAmt360417
IRS990/OtherExpensesGrp/TotalAmt0186363
IRS990/OtherExpensesGrp/TotalAmt1106924
IRS990/OtherExpensesGrp/TotalAmt288905
IRS990/OtherExpensesGrp/TotalAmt360417
IRS990/OtherLiabilitiesGrp/BOYAmt022701
IRS990/OtherLiabilitiesGrp/EOYAmt025597
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015763
IRS990/OtherRevenueTotalAmt015763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09999
IRS990/PayrollTaxesGrp/ProgramServicesAmt073329
IRS990/PayrollTaxesGrp/TotalAmt083328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017774
IRS990/PensionPlanContributionsGrp/TotalAmt020198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023313
IRS990/PrincipalOfficerNm0MICHAEL GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01742393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01742393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149533
IRS990/PYInvestmentIncomeAmt0524777
IRS990/PYOtherExpensesAmt0771471
IRS990/PYOtherRevenueAmt028292
IRS990/PYProgramServiceRevenueAmt01538512
IRS990/PYRevenuesLessExpensesAmt0666784
IRS990/PYSalariesCompEmpBnftPaidAmt0802859
IRS990/PYTotalExpensesAmt01574330
IRS990/PYTotalRevenueAmt02241114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0449104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04129021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05009064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09138085
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06537197
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt096867
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07651441
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01262334
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0244957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06945119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0203126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06537197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-476325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0134723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06182952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt079659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06945119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0864733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0182225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05743176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt096514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06182952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0509546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0166284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05866874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt091882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05743176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0161426
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020158
IRS990ScheduleD/ExpensesSubtotalAmt01804537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020158
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020158
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0841842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0863434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0849584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01713018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0841842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020158
IRS990ScheduleD/RevenueSubtotalAmt02253641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMATABLE. 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/TotalBookValueLandBuildingsAmt05071122
IRS990ScheduleD/TotalExpensesPerForm990Amt01824695
IRS990ScheduleD/TotalLiabilityAmt025597
IRS990ScheduleD/TotalRevenuePerForm990Amt02273799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03095483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01804537
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN BERRYANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176627
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 53,615 0 0 UTILITIES 22,047 3,083 0 CREDIT CARD FEES 25,020 0 0 FOUNDATIONS, GRAVE LINERS 22,067 0 0 LAWN CRYPT EXP 21,755 0 0 ASSESSMENT 15,278 0 0 CONTRIBUTIONS 15,259 0 0 BUILDING SUPPLIES & MAINT 6,277 2,092 0 MISCELLANEOUS 1,794 5,162 0 TELEPHONE 4,186 1,396 0 GAZEBO GARDEN 4,287 0 0 UNIFORMS 3,763 0 0 BUSINESS EXP & CONFERENCE 688 229 0 TOTAL 196,036 11,962 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,355,810
Liabilities
$48,764
Net assets
$15,307,046
Revenue
$2,273,799
Expenses
$1,824,695
Net income
$449,104
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