Civic Intelligence

Poughkeepsie Rural Cemetery

990 • Fiscal year 2020 • EIN 14-0978200

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

28%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$172,559

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$16,306,733

Up $950,923 (+6.2%) from 2019

Net Assets

Up

$16,228,380

Up $921,334 (+6.0%) from 2019

Liabilities

Up

$78,353

Up $29,589 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Up

$2,587,070

Up $313,271 (+14%) from 2019

Expenses

Up

$1,871,310

Up $46,615 (+2.6%) from 2019

Net Income

Up

$715,760

Up $266,656 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$16,306,733
Liabilities$78,353
Net Assets$16,228,380
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$2,587,070
Expenses$1,871,310
Net Income$715,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,587,070
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$9,770,072$10,475,532▲ $705,460
Land, Buildings, and Equipment, Net$5,071,122$4,940,438▼ $130,684
Savings and Temporary Cash Investments$258,489$499,236▲ $240,747
Cash and Non-Interest-Bearing Accounts$208,146$357,448▲ $149,302
Prepaid Expenses and Deferred Charges$23,313$15,458▼ $7,855
Inventories for Sale or Use$12,346$11,612▼ $734
Accounts Receivable$1,356$131▼ $1,225
Total Assets$15,355,810$16,306,733▲ $950,923
Other Assets Total$10,966$6,878▼ $4,088
Liabilities
Accounts Payable and Accrued Expenses$23,167$45,930▲ $22,763
Other Liabilities$25,597$26,523▲ $926
Deferred Revenue-$5,900-
Total Liabilities$48,764$78,353▲ $29,589
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,651,441$8,149,560▲ $498,119
Net Assets Without Donor Restrictions$7,655,605$8,078,820▲ $423,215
Total Net Assets Fund Balance$15,307,046$16,228,380▲ $921,334
Total Liabilities and Net Assets / Fund Balance$15,355,810$16,306,733▲ $950,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,953,601$5,191,629$9,145,230
Other Land Buildings$882,128$954,261$1,836,389
Equipment$95,709$495,039$590,748
Land$9,000-$9,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,651,441$111,837▲ $450,753$82,151$8,149,560
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BerryannSuperintendeFT$137,296$35,263$172,559
Brian BerryannSuperintendent-$137,296$35,263$172,559

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
$31,076
Program Service Revenue
$2,211,372
Investment Income
$305,356
Other Revenue
$39,266
All Other Contributions
$31,076
Change in Net Assets
$715,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,559,995
Revenue Not Reported on Financial Statements
$27,075
Revenue Not Reported on Form 990
$205,574
Total Revenue per Audited Statements
$2,765,569
Total Revenue per Form 990
$2,587,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,367
Other Expenses$883,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,486$77,509-$767,995
All Other Expenses$208,497$5,944-$214,441
Depreciation Depletion$144,539$48,179-$192,718
Other Employee Benefits$94,157$8,701-$102,858
Payroll Taxes$81,749$11,148-$92,897
Other Expenses$46,205--$46,205
Office Expenses$22,030$7,344-$29,374
Fees for Service Investment Mgmnt Fees$27,075--$27,075
Insurance$18,001$6,001-$24,002
Pension Plan Contributions$17,434$6,183-$23,617
Fees for Services Accounting-$15,600-$15,600
Fees for Services Other-$13,503-$13,503
Advertising$2,610--$2,610
Total Functional Expenses$1,671,198$200,112$0$1,871,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,871,310
Expenses per Audited Statements$1,844,235
Total Expenses per Audited Statements$1,844,235
Expenses Not Reported on Financial Statements$27,075
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$22,566
Accrued Expenses$3,957
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
2021-10-15
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
15
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 42,410 0 0 credit card fees 31,874 0 0 foundations, grave liners 28,797 0 0 contributions 24,506 0 0 utilities 19,616 3,149 0 assessment 22,566 0 0 lawn crypt exp 15,796 0 0 gazebo garden 9,321 0 0 telephone 5,492 1,831 0 uniforms 4,829 0 0 building supplies & maint 1,702 568 0 miscellaneous 1,588 396 0 total 208,497 5,944 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.”

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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/TotalAmt024002
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012346
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011612
IRS990/InvestmentIncomeGrp/ExclusionAmt0305356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305356
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt09770072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010475532
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06640929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05071122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04940438
IRS990/LandBldgEquipCostOrOtherBssAmt011581367
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/NetAssetsOrFundBalancesBOYAmt015307046
IRS990/NetAssetsOrFundBalancesEOYAmt016228380
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrlzdGainsLossesInvstAmt0205574
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07655605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08078820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07344
IRS990/OfficeExpensesGrp/ProgramServicesAmt022030
IRS990/OfficeExpensesGrp/TotalAmt029374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010966
IRS990/OtherAssetsTotalGrp/EOYAmt06878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102858
IRS990/OtherExpensesGrp/Desc0SALE OF MAUSOLEUMS
IRS990/OtherExpensesGrp/Desc1CREMATORY OPERATING COST
IRS990/OtherExpensesGrp/Desc2GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & VEHICLE EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0122019
IRS990/OtherExpensesGrp/ProgramServicesAmt1110053
IRS990/OtherExpensesGrp/ProgramServicesAmt286343
IRS990/OtherExpensesGrp/ProgramServicesAmt346205
IRS990/OtherExpensesGrp/TotalAmt0122019
IRS990/OtherExpensesGrp/TotalAmt1110053
IRS990/OtherExpensesGrp/TotalAmt286343
IRS990/OtherExpensesGrp/TotalAmt346205
IRS990/OtherLiabilitiesGrp/BOYAmt025597
IRS990/OtherLiabilitiesGrp/EOYAmt026523
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029666
IRS990/OtherRevenueTotalAmt029666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767995
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011148
IRS990/PayrollTaxesGrp/ProgramServicesAmt081749
IRS990/PayrollTaxesGrp/TotalAmt092897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017434
IRS990/PensionPlanContributionsGrp/TotalAmt023617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015458
IRS990/PrincipalOfficerNm0MICHAEL GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02211372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02211372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013501
IRS990/PYInvestmentIncomeAmt0492542
IRS990/PYOtherExpensesAmt0950125
IRS990/PYOtherRevenueAmt025363
IRS990/PYProgramServiceRevenueAmt01742393
IRS990/PYRevenuesLessExpensesAmt0449104
IRS990/PYSalariesCompEmpBnftPaidAmt0874570
IRS990/PYTotalExpensesAmt01824695
IRS990/PYTotalRevenueAmt02273799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0715760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03953601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05191629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09145230
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07651441
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0111837
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08149560
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450753
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt082151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06537197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt096867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07651441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01262334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0244957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06945119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0203126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06537197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-476325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0134723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06182952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt079659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06945119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0864733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0182225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05743176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt096514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06182952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0509546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0166284
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt095709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590748
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027075
IRS990ScheduleD/ExpensesSubtotalAmt01844235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027075
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027075
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0205574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0882128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0954261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01836389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0205574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027075
IRS990ScheduleD/RevenueSubtotalAmt02559995
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/TotalBookValueLandBuildingsAmt04940438
IRS990ScheduleD/TotalExpensesPerForm990Amt01871310
IRS990ScheduleD/TotalLiabilityAmt026523
IRS990ScheduleD/TotalRevenuePerForm990Amt02587070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02765569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01844235
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN BERRYANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172559
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 42,410 0 0 CREDIT CARD FEES 31,874 0 0 FOUNDATIONS, GRAVE LINERS 28,797 0 0 CONTRIBUTIONS 24,506 0 0 UTILITIES 19,616 3,149 0 ASSESSMENT 22,566 0 0 LAWN CRYPT EXP 15,796 0 0 GAZEBO GARDEN 9,321 0 0 TELEPHONE 5,492 1,831 0 UNIFORMS 4,829 0 0 BUILDING SUPPLIES & MAINT 1,702 568 0 MISCELLANEOUS 1,588 396 0 TOTAL 208,497 5,944 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,306,733
Liabilities
$78,353
Net assets
$16,228,380
Revenue
$2,587,070
Expenses
$1,871,310
Net income
$715,760
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