Civic Intelligence

Poughkeepsie Rural Cemetery

990 • Fiscal year 2022 • EIN 14-0978200

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

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

30th percentile

0.00x

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

2022 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2022

Net Margin

42nd percentile

22%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$216,990

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2022

Asset Growth

47th percentile

-4.6%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

-1.8%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$16,768,519

Down $809,987 (-4.6%) from 2021

Net Assets

Down

$16,715,738

Down $777,966 (-4.4%) from 2021

Liabilities

Down

$52,781

Down $32,021 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Down

$2,843,145

Down $53,076 (-1.8%) from 2021

Expenses

Up

$2,204,264

Up $109,597 (+5.2%) from 2021

Net Income

Down

$638,881

Down $162,673 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$16,768,519
Liabilities$52,781
Net Assets$16,715,738
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$2,843,145
Expenses$2,204,264
Net Income$638,881
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$2,843,145
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 internment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,917,261$11,088,770▼ $828,491
Land, Buildings, and Equipment, Net$4,750,388$4,585,536▼ $164,852
Savings and Temporary Cash Investments$570,139$753,484▲ $183,345
Cash and Non-Interest-Bearing Accounts$284,731$305,416▲ $20,685
Prepaid Expenses and Deferred Charges$37,731$16,645▼ $21,086
Inventories for Sale or Use$10,135$9,807▼ $328
Accounts Receivable$127$83▼ $44
Total Assets$17,578,506$16,768,519▼ $809,987
Other Assets Total$7,994$8,778▲ $784
Liabilities
Other Liabilities$27,187$25,829▼ $1,358
Accounts Payable and Accrued Expenses$24,407$18,701▼ $5,706
Deferred Revenue$33,208$8,251▼ $24,957
Total Liabilities$84,802$52,781▼ $32,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,130,460$9,208,138▼ $922,322
Net Assets Without Donor Restrictions$7,363,244$7,507,600▲ $144,356
Total Net Assets Fund Balance$17,493,704$16,715,738▼ $777,966
Total Liabilities and Net Assets / Fund Balance$17,578,506$16,768,519▼ $809,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,710,835$5,626,293$9,337,128
Other Land Buildings$678,092$1,181,030$1,859,122
Equipment$187,609$496,531$684,140
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BerryannSuperintendeFT$180,792$36,198$216,990
Brian BerryannSuperintendent-$180,792$36,198$216,990

Board Members and Trustees

NameTitle
Michael GrahamPresident
Charles SimonTrustee
Daniel CasellaTrustee
David R WiseTrustee
Heather WhitefieldTrustee
Kenneth RomanTrustee
Mellina WeissTrustee
Scott BarightTrustee
Shirley AdamsTrustee
Richard Chazen1st Vice Pre
Shirley EmrichSecretary
Thomas DigovanniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,328
Program Service Revenue
$2,243,059
Investment Income
$434,496
Other Revenue
$122,262
All Other Contributions
$43,328
Change in Net Assets
$638,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,808,942
Revenue Not Reported on Financial Statements
$34,203
Revenue Not Reported on Form 990
$-1,416,847
Total Revenue per Audited Statements
$1,392,095
Total Revenue per Form 990
$2,843,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,987
Other Expenses$1,091,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,116$95,037-$845,153
All Other Expenses$311,556$15,657-$327,213
Depreciation Depletion$166,852$55,618-$222,470
Other Employee Benefits$117,349$15,696-$133,045
Payroll Taxes$94,156$12,840-$106,996
Other Expenses$80,271--$80,271
Office Expenses$47,827$15,943-$63,770
Fees for Service Investment Mgmnt Fees$34,203--$34,203
Insurance$21,780$7,260-$29,040
Pension Plan Contributions$24,514$3,279-$27,793
Fees for Services Accounting-$16,335-$16,335
Fees for Services Other-$15,225-$15,225
Advertising$4,112--$4,112
Total Functional Expenses$1,951,374$252,890$0$2,204,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,204,264
Expenses per Audited Statements$2,170,061
Total Expenses per Audited Statements$2,170,061
Expenses Not Reported on Financial Statements$34,203
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$19,438
Accrued Expenses$6,391
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
David R Wise
Title
Trustee
Phone
8454546020
Signed
2023-07-26
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, Page 2, Part III, Line 4D

“N/A”

Form 990, Part IX, Line 24E

“Equipment & vehicle exp 62,582 0 0 mausoleum exp 58,554 0 0 foundations, grave liners 40,266 0 0 utilities 31,780 4,243 0 building supplies & maint 23,672 7,891 0 credit card fees 29,411 0 0 lawn crypt exp 25,010 0 0 assessment 20,118 0 0 uniforms 6,582 0 0 gazebo garden 5,961 0 0 telephone 4,442 1,481 0 miscellaneous 2,634 1,861 0 business exp & conference 544 181 0 total 311,556 15,657 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 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/InventoriesForSaleOrUseGrp/EOYAmt09807
IRS990/InvestmentIncomeGrp/ExclusionAmt0404496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0404496
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011917261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011088770
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07303854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04750388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04585536
IRS990/LandBldgEquipCostOrOtherBssAmt011889390
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 INTERNMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017493704
IRS990/NetAssetsOrFundBalancesEOYAmt016715738
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrlzdGainsLossesInvstAmt0-1416847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07363244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07507600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015943
IRS990/OfficeExpensesGrp/ProgramServicesAmt047827
IRS990/OfficeExpensesGrp/TotalAmt063770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07994
IRS990/OtherAssetsTotalGrp/EOYAmt08778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133045
IRS990/OtherExpensesGrp/Desc0CREMATORY OPERATING COST
IRS990/OtherExpensesGrp/Desc1SALE OF MAUSOLEUMS
IRS990/OtherExpensesGrp/Desc2GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0112304
IRS990/OtherExpensesGrp/ProgramServicesAmt197573
IRS990/OtherExpensesGrp/ProgramServicesAmt288761
IRS990/OtherExpensesGrp/ProgramServicesAmt380271
IRS990/OtherExpensesGrp/TotalAmt0112304
IRS990/OtherExpensesGrp/TotalAmt197573
IRS990/OtherExpensesGrp/TotalAmt288761
IRS990/OtherExpensesGrp/TotalAmt380271
IRS990/OtherLiabilitiesGrp/BOYAmt027187
IRS990/OtherLiabilitiesGrp/EOYAmt025829
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112662
IRS990/OtherRevenueTotalAmt0112662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845153
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012840
IRS990/PayrollTaxesGrp/ProgramServicesAmt094156
IRS990/PayrollTaxesGrp/TotalAmt0106996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024514
IRS990/PensionPlanContributionsGrp/TotalAmt027793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016645
IRS990/PrincipalOfficerNm0MICHAEL GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02243059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02243059
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016411
IRS990/PYInvestmentIncomeAmt0675955
IRS990/PYOtherExpensesAmt0998081
IRS990/PYOtherRevenueAmt049805
IRS990/PYProgramServiceRevenueAmt02154050
IRS990/PYRevenuesLessExpensesAmt0801554
IRS990/PYSalariesCompEmpBnftPaidAmt01096586
IRS990/PYTotalExpensesAmt02094667
IRS990/PYTotalRevenueAmt02896221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0638881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03710835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05626293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09337128
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0684140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034203
IRS990ScheduleD/ExpensesSubtotalAmt02170061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034203
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034203
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1416847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0678092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01181030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01859122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0-1416847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034203
IRS990ScheduleD/RevenueSubtotalAmt02808942
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/TotalBookValueLandBuildingsAmt04585536
IRS990ScheduleD/TotalExpensesPerForm990Amt02204264
IRS990ScheduleD/TotalLiabilityAmt025829
IRS990ScheduleD/TotalRevenuePerForm990Amt02843145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01392095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02170061
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN BERRYANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216990
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL AND REPORTS ITS FINDINGS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, A CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER. THESE STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE BUDGET, WHICH INCLUDES SALARIES FOR ALL EMPLOYEES, INCLUDING THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE BUDGET, WHICH INCLUDES SALARIES FOR ALL EMPLOYEES, INCLUDING THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEMETERY MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT & VEHICLE EXP 62,582 0 0 MAUSOLEUM EXP 58,554 0 0 FOUNDATIONS, GRAVE LINERS 40,266 0 0 UTILITIES 31,780 4,243 0 BUILDING SUPPLIES & MAINT 23,672 7,891 0 CREDIT CARD FEES 29,411 0 0 LAWN CRYPT EXP 25,010 0 0 ASSESSMENT 20,118 0 0 UNIFORMS 6,582 0 0 GAZEBO GARDEN 5,961 0 0 TELEPHONE 4,442 1,481 0 MISCELLANEOUS 2,634 1,861 0 BUSINESS EXP & CONFERENCE 544 181 0 TOTAL 311,556 15,657 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017578506
IRS990/TotalAssetsEOYAmt016768519
IRS990/TotalAssetsGrp/BOYAmt017578506
IRS990/TotalAssetsGrp/EOYAmt016768519
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt043328
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01951374
IRS990/TotalFunctionalExpensesGrp/TotalAmt02204264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084802
IRS990/TotalLiabilitiesEOYAmt052781
IRS990/TotalLiabilitiesGrp/BOYAmt084802

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,768,519
Liabilities
$52,781
Net assets
$16,715,738
Revenue
$2,843,145
Expenses
$2,204,264
Net income
$638,881
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