Civic Intelligence

Pine Ridge Cemetery Inc

990EZ • Fiscal year 2017 • EIN 15-0417035

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 467Saranac Lake, NY 12983

(518) 891-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

70th percentile

31%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

13%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

412%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$466,374

Up $52,531 (+13%) from 2016

Net Assets

Up

$466,374

Up $52,531 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$43,009

Up $34,615 (+412%) from 2016

Expenses

Up

$29,524

Up $7,550 (+34%) from 2016

Net Income

Up

$13,485

Up $27,065 (+199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$466,374
Liabilities-
Net Assets$466,374
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$43,009
Expenses$29,524
Net Income$13,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$136,310
Mission and Program Overview

Mission

SMALL LOCAL CEMETERY

Program Services

DescriptionGrantsExpenses
TO PROVIDE CEMETERY PLOTS AND MAINTENANCE OF THE CEMETERY.--
TO PROVIDE CEMETERY PLOTS AND MAINTENANCE OF THE CEMETERY.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MADDENPresident-$0--
CINDY NADONTreasurer-$0--
ELAIN SUNDESecretary-$0--
JASON SMITHBoard Member-$0--
SHIRLEY MURPHYBoard Member-$0--
KATHY MERRITTBoard Member-$0--
JASON BRILLBoard Member-$0--
CONNIE ROCKEFELLERBoard Member-$0--
PAUL SNYDERBoard Member-$0--
TOM DELAHANTBoard Member-$0--
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
2018-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,281 insurance 897 cemetary r&m 22,071 nys division of cemetarie 47 total 24,296”

Form 990-ez, Part I, Line 20

“Unrealized investment gains 39,046”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY NADON
IRS990EZ/BooksInCareOfDetail/PhoneNum05188911100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 ALGONQUIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARANAC LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0413843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0466374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/CostOrOtherBasisExpenseSaleAmt093301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05228
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0413843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0466374
IRS990EZ/GainOrLossFromSaleOfAssetsAmt029134
IRS990EZ/GrossReceiptsAmt0136310
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010075
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0413843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0466374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0413843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0466374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY NADON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAIN SUNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON BRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNIE ROCKEFELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM DELAHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt039046
IRS990EZ/OtherExpensesTotalAmt024296
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SMALL LOCAL CEMETERY
IRS990EZ/ProgramServiceRevenueAmt03400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CEMETERY PLOTS AND MAINTENANCE OF THE CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CEMETERY PLOTS AND MAINTENANCE OF THE CEMETERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0122435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029524
IRS990EZ/TotalRevenueAmt043009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,281 INSURANCE 897 CEMETARY R&M 22,071 NYS DIVISION OF CEMETARIE 47 TOTAL 24,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED INVESTMENT GAINS 39,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CEMETERY PLOTS AND MAINTENANCE OF THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188911100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE RIDGE CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0150417035
ReturnHeader/Filer/PhoneNum05188911100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/Filer/USAddress/CityNm0SARANAC LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012983
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA7E4F0228EDC7D11373C4DD7B4CA618EA3BAB16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA7E4F0228EDC7D11373C4DD7B4CA618EA3BAB16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.15.180
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:55:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800962523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENDY L HOLZER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129970224
ReturnHeader/PreparerPersonGrp/PhoneNum05185249535
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L HOLZER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T17:55:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,374
Liabilities
-
Net assets
$466,374
Revenue
$43,009
Expenses
$29,524
Net income
$13,485
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