Civic Intelligence

Pine Ridge Cemetery Inc

990 • Fiscal year 2020 • EIN 15-0417035

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

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

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

31%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

15%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$543,547

Up $72,206 (+15%) from 2019

Net Assets

Up

$543,547

Up $72,206 (+15%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$30,717

Up $12,689 (+70%) from 2019

Expenses

Down

$21,282

Down $6,754 (-24%) from 2019

Net Income

Up

$9,435

Up $19,443 (+194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$543,547
Liabilities$0
Net Assets$543,547
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$30,717
Expenses$21,282
Net Income$9,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$141,742
Mission and Program Overview

Mission

SMALL LOCAL CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$451,781$526,516▲ $74,735
Cash and Non-Interest-Bearing Accounts$19,560$17,031▼ $2,529
Total Assets$471,341$543,547▲ $72,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,341$543,547▲ $72,206
Total Net Assets Fund Balance$471,341$543,547▲ $72,206
Total Liabilities and Net Assets / Fund Balance$471,341$543,547▲ $72,206
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Michael MaddenPresident
Barbara KentBoard Member
Elaine SundeTrustee
James ClarkTrustee
Jason BrillTrustee
Shirley MurphyTrustee
Kathy MerrittSecretary
Cindy NadonTreasurer
Tom DelahantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150
Program Service Revenue
$4,400
Investment Income
$25,167
Other Revenue
$0
All Other Contributions
$1,150
Change in Net Assets
$9,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,282
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---$5,240
Insurance---$1,007
Office Expenses---$378
Fees for Services Accounting---$350
Other Expenses---$40
Total Functional Expenses$0$0$0$21,282
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Madden
Formed
1916
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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 GAINS 62,771”

Raw XML Appendix283 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt017097
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0128122
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0451781
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IRS990/IRPDocumentW2GCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0471341
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS 62,771
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188911100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0800962523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENDY L HOLZER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129970224
ReturnHeader/PreparerPersonGrp/PhoneNum05185249535
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L HOLZER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T15:59:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$543,547
Liabilities
$0
Net assets
$543,547
Revenue
$30,717
Expenses
$21,282
Net income
$9,435
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