Civic Intelligence

Pine Ridge Cemetery Inc

EIN 15-0417035 • 501(c)13 • Saranac Lake, NY

990-N Coverage

Profile

SMALL LOCAL CEMETERY

PO Box 467Saranac Lake, NY 12983

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-5.5%

Faster asset growth than 5% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$510,597

Down $29,685 (-5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$510,597

Down $29,685 (-5.5%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Up

$65,089

Up $31,805 (+96%) from 2023

Expenses

Up

$97,620

Up $69,505 (+247%) from 2023

Net Income

Down

-$32,531

Down $37,700 (-729%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $393,251Net Assets 2015: $393,2512015Assets 2016: $413,843Liabilities 2016: $0Net Assets 2016: $413,8432016Assets 2017: $466,374Net Assets 2017: $466,3742017Assets 2018: $402,789Liabilities 2018: $0Net Assets 2018: $402,7892018Assets 2019: $471,341Net Assets 2019: $471,3412019Assets 2020: $543,547Liabilities 2020: $0Net Assets 2020: $543,5472020Assets 2021: $605,748Liabilities 2021: $0Net Assets 2021: $605,7482021Assets 2022: $470,296Liabilities 2022: $0Net Assets 2022: $470,2962022Assets 2023: $540,282Liabilities 2023: $0Net Assets 2023: $540,2822023Assets 2024: $510,597Liabilities 2024: $0Net Assets 2024: $510,5972024

Highlighted filing

2024

Assets$510,597
Liabilities$0
Net Assets$510,597
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $10,929Expenses 2015: $32,701Net Income 2015: -$21,7722015Revenue 2016: $8,394Expenses 2016: $21,974Net Income 2016: -$13,5802016Revenue 2017: $43,009Expenses 2017: $29,524Net Income 2017: $13,4852017Revenue 2018: $21,448Expenses 2018: $20,041Net Income 2018: $1,4072018Revenue 2019: $18,028Expenses 2019: $28,036Net Income 2019: -$10,0082019Revenue 2020: $30,717Expenses 2020: $21,282Net Income 2020: $9,4352020Revenue 2021: $67,628Expenses 2021: $24,312Net Income 2021: $43,3162021Revenue 2022: $12,948Expenses 2022: $42,732Net Income 2022: -$29,7842022Revenue 2023: $33,284Expenses 2023: $28,115Net Income 2023: $5,1692023Revenue 2024: $65,089Expenses 2024: $97,620Net Income 2024: -$32,5312024

Highlighted filing

2024

Revenue$65,089
Expenses$97,620
Net Income-$32,531
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,597
Liabilities
$0
Net assets
$510,597
Revenue
$65,089
Expenses
$97,620
Net income
-$32,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.65$0.98$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.33$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.13$0.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.68$0.24$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.31$0.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.71$4.71$0.18$0.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.66$4.66$0.43$0.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.08$0.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.11$0.33$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$272,283
Mission and Program Overview

Mission

SMALL LOCAL CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$527,140$507,087▼ $20,053
Savings and Temporary Cash Investments$9,424$2,669▼ $6,755
Cash and Non-Interest-Bearing Accounts$3,718$841▼ $2,877
Total Assets$540,282$510,597▼ $29,685
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,282$510,597▼ $29,685
Total Net Assets Fund Balance$540,282$510,597▼ $29,685
Total Liabilities and Net Assets / Fund Balance$540,282$510,597▼ $29,685
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Michael MaddenPresident
Barbara KentTrustee
James ClarkTrustee
Joel BartlettTrustee
Kathy MerrittSecretary
Cindy NadonTreasurer
Tom DelahantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$7,050
Investment Income
$56,789
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$-32,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$5,393
Insurance---$1,071
Fees for Services Accounting---$450
Office Expenses---$426
Fees for Services Other---$70
Other Expenses---$10
Total Functional Expenses$0$0$0$97,620
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copy given to president of organization prior to filing. President verifies information submitted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pine Ridge Cemetery Inc
EIN
15-0417035
Phone
5188911100
Address
PO BOX 467, SARANAC LAKE, NY 12983

Signing Officer

Name
Michael Madden
Title
President
Phone
5188911100
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Madden
Formed
1916
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2

Preparer

Firm
Wendy L Holzer CPA Pllc
Address
PO BOX 224, WILMINGTON, NY 12997-0224
Preparer
Wendy L Holzer
Phone
5185249535
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Michael madden volunteers management of expenditures for cemetary upkeep. Cindy nadon volunteers record keeping.”

Form 990, Page 2, Part III, Line 4D

“To provide cemetery plots and maintenance of the cemetery.”

Form 990, Part XI, Line 9

“UNREALIZED GAIN 2,846”

Raw XML Appendix274 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05188911100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 SLATER AVENUE
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt097620
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065089
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY NADON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt042980
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250174
IRS990/GrossReceiptsAmt0272283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt01071
IRS990/InvestmentIncomeGrp/ExclusionAmt013809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013809
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0527140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0507087
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0207194
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0540282
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt042980
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0426
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL MADDEN VOLUNTEERS MANAGEMENT OF EXPENDITURES FOR CEMETARY UPKEEP. CINDY NADON VOLUNTEERS RECORD KEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE CEMETERY PLOTS AND MAINTENANCE OF THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY GIVEN TO PRESIDENT OF ORGANIZATION PRIOR TO FILING. PRESIDENT VERIFIES INFORMATION SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN 2,846
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188911100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE RIDGE CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0150417035
ReturnHeader/Filer/PhoneNum05188911100
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ReturnHeader/Filer/USAddress/CityNm0SARANAC LAKE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129970224
ReturnHeader/PreparerPersonGrp/PhoneNum05185249535
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L HOLZER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-08T08:26:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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