Civic Intelligence

Pine Ridge Cemetery Inc

990 • Fiscal year 2018 • EIN 15-0417035

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

71st percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

6.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$402,789

Down $63,585 (-14%) from 2017

Net Assets

Down

$402,789

Down $63,585 (-14%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Down

$21,448

Down $21,561 (-50%) from 2017

Expenses

Down

$20,041

Down $9,483 (-32%) from 2017

Net Income

Down

$1,407

Down $12,078 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$402,789
Liabilities$0
Net Assets$402,789
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$21,448
Expenses$20,041
Net Income$1,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$202,292
Mission and Program Overview

Mission

SMALL LOCAL CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$463,186$388,471▼ $74,715
Cash and Non-Interest-Bearing Accounts$3,188$14,318▲ $11,130
Total Assets$466,374$402,789▼ $63,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$466,374$402,789▼ $63,585
Total Net Assets Fund Balance$466,374$402,789▼ $63,585
Total Liabilities and Net Assets / Fund Balance$466,374$402,789▼ $63,585
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Michael MaddenPresident
Connie RockefellerBoard Member
Jason BrillBoard Member
Jason SmithBoard Member
Kathy MerrittBoard Member
Paul SnyderBoard Member
Shirley MurphyBoard Member
Tom DelahantBoard Member
Elain SundeSecretary
Cindy NadonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$3,400
Investment Income
$17,648
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$1,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,041
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---$5,278
Insurance---$928
Office Expenses---$323
Other Expenses---$52
Total Functional Expenses$0$0$0$20,041
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 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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Madden
Formed
1916
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
2

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, 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 losses -64,992”

Raw XML Appendix287 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/GrantsToOrganizationsInd0false
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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
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ReturnHeader/FilingSecurityInformation/IPTm006:43:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800962523
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T06:43:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,789
Liabilities
$0
Net assets
$402,789
Revenue
$21,448
Expenses
$20,041
Net income
$1,407
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