Civic Intelligence

Riverhurst Memorial Association Inc.

990 • Fiscal year 2013 • EIN 15-0621189

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.riverhurst.com
PO Box 27513760

(607) 785-8118

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$158,321

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

5th percentile

-0.7%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,082,988

Down $45,507 (-0.7%) from 2012

Net Assets

Down

$5,161,203

Down $99,062 (-1.9%) from 2012

Liabilities

Up

$921,785

Up $53,555 (+6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

$572,940

No earlier filing loaded for comparison.

Expenses

Down

$672,002

Down $23,777 (-3.4%) from 2012

Net Income

-$99,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,280,402Liabilities 2011: $850,134Net Assets 2011: $5,430,2682011Assets 2012: $6,128,495Liabilities 2012: $868,230Net Assets 2012: $5,260,2652012Assets 2013: $6,082,988Liabilities 2013: $921,785Net Assets 2013: $5,161,2032013Assets 2014: $5,901,540Liabilities 2014: $937,613Net Assets 2014: $4,963,9272014Assets 2015: $5,228,454Liabilities 2015: $351,678Net Assets 2015: $4,876,7762015Assets 2016: $4,860,719Liabilities 2016: $1,000Net Assets 2016: $4,859,7192016Assets 2017: $4,971,567Liabilities 2017: $8,282Net Assets 2017: $4,963,2852017Assets 2018: $5,174,883Liabilities 2018: $6,997Net Assets 2018: $5,167,8862018Assets 2019: $5,040,687Liabilities 2019: $4,812Net Assets 2019: $5,035,8752019Assets 2020: $4,960,298Liabilities 2020: $2,178Net Assets 2020: $4,958,1202020Assets 2021: $5,462,738Liabilities 2021: $2,450Net Assets 2021: $5,460,2882021Assets 2022: $5,023,921Liabilities 2022: $10,345Net Assets 2022: $5,013,5762022Assets 2023: $5,087,922Liabilities 2023: $16,413Net Assets 2023: $5,071,5092023

Highlighted filing

2013

Assets$6,082,988
Liabilities$921,785
Net Assets$5,161,203
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $727,0222011Expenses 2012: $695,7792012Revenue 2013: $572,940Expenses 2013: $672,002Net Income 2013: -$99,0622013Revenue 2014: $465,417Expenses 2014: $662,693Net Income 2014: -$197,2762014Revenue 2015: $542,584Expenses 2015: $629,733Net Income 2015: -$87,1492015Revenue 2016: $524,042Expenses 2016: $541,099Net Income 2016: -$17,0572016Revenue 2017: $580,747Expenses 2017: $477,181Net Income 2017: $103,5662017Revenue 2018: $634,831Expenses 2018: $430,230Net Income 2018: $204,6012018Revenue 2019: $301,111Expenses 2019: $430,380Net Income 2019: -$129,2692019Revenue 2020: $364,635Expenses 2020: $442,390Net Income 2020: -$77,7552020Revenue 2021: $857,137Expenses 2021: $582,609Net Income 2021: $274,5282021Revenue 2022: $174,493Expenses 2022: $621,205Net Income 2022: -$446,7122022Revenue 2023: $714,236Expenses 2023: $635,224Net Income 2023: $79,0122023

Highlighted filing

2013

Revenue$572,940
Expenses$672,002
Net Income-$99,062
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,437,959
Mission and Program Overview

Mission

To provide basic services and merchandise related to cemetery operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,752,105$2,709,858▼ $42,247
Land, Buildings, and Equipment, Net$2,214,105$2,226,247▲ $12,142
Inventories for Sale or Use$596,838$562,246▼ $34,592
Receivables From Officers Etc$70,346$75,974▲ $5,628
Cash and Non-Interest-Bearing Accounts$23,706$7,169▼ $16,537
Savings and Temporary Cash Investments$40,233$3,732▼ $36,501
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,128,495$6,082,988▼ $45,507
Other Assets Total$431,162$497,762▲ $66,600
Liabilities
Other Liabilities$501,508$582,396▲ $80,888
Mortgage Notes Payable Secured by Investment Property$366,722$339,389▼ $27,333
Total Liabilities$868,230$921,785▲ $53,555
Net Assets / Fund Balance
Unrestricted Net Assets$3,421,181$3,268,563▼ $152,618
Permanently Rstr Net Assets$1,839,084$1,892,640▲ $53,556
Total Net Assets Fund Balance$5,260,265$5,161,203▼ $99,062
Total Liabilities and Net Assets / Fund Balance$6,128,495$6,082,988▼ $45,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,241$272,472$1,111,713
Other Land Buildings$745,322$57,941$803,263
Leasehold Improvements$211,036$496,476$707,512
Land$399,442-$399,442
Equipment$31,206$158,331$189,537
Other Assets Org$339,193--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,839,084$26,531▲ $38,221-$1,892,640
2012$1,766,570$19,763▲ $65,363-$1,839,084
2011$1,702,933$22,799▲ $55,395-$1,766,570
2010$1,622,653$27,933▲ $67,614-$1,702,933
2009$1,548,204$25,039▲ $62,589-$1,622,653
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger a CooperPresidentFT$158,321$158,321
Phil StruzzeriTreasurer-$3,000$3,000
Greg ChianisAsst Secretary-$3,000$3,000
Andrew BlightAssistant Treas-$3,000$3,000
Joseph MeagherVice President-$3,000$3,000
R Ted WarnerSecretary-$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,665
Program Service Revenue
$265,054
Investment Income
$124,552
Other Revenue
$177,669
All Other Contributions
$5,665
Change in Net Assets
$-99,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,744
Revenue Not Reported on Financial Statements
$11,196
Total Revenue per Audited Statements
$561,744
Total Revenue per Form 990
$572,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,379
Other Expenses$281,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$190,747-$190,747
Other Salaries and Wages$88,970$75,770-$164,740
Depreciation Depletion$38,231$6,010-$44,241
Insurance-$43,218-$43,218
Payroll Taxes$11,128$21,106-$32,234
All Other Expenses-$26,450-$26,450
Interest-$14,505-$14,505
Fees for Services Accounting-$12,625-$12,625
Fees for Service Investment Mgmnt Fees-$11,196-$11,196
Fees for Services Legal-$9,257-$9,257
Other Expenses$9,221--$9,221
Occupancy$8,842--$8,842
Office Expenses-$6,551-$6,551
Pension Plan Contributions$570$2,088-$2,658
Advertising-$1,659-$1,659
Total Functional Expenses$250,820$421,182$0$672,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$672,002
Expenses per Audited Statements$660,806
Total Expenses per Audited Statements$660,806
Expenses Not Reported on Financial Statements$11,196
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine BlightMother/As TrSalary- ReceptionistNo$25,304
Becky CooperWife of PresRemodeling expenseNo$12,125
Joe MeagherVice President of BoardLegal ServicesNo$10,257

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$70,346$75,974▲ $5,628
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$448,925
Note Payable - Life Insurance$75,974
cash Overdraft$31,660
Due to Other Funds$24,837
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The board treasurer, phil struzzeri, reviews the 990 and contacts the accountant/tax preparer with any questions prior to mailing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Items are available upon request at the cemetery office”

Filing and Contact Details

Filer

EIN
15-0621189
Phone
6077858118

Signing Officer

Name
Roger a Cooper
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger a Cooper
Formed
1911
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
18

Preparer

Preparer
Amy E Brown
Phone
6077299373
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The permanent maintenance fund was established to provide for future funding of cemetery maintenance and operations. The fund's income is transferred to the general fund monthly to provide for current operations. The principal of the fund is permanently restricted.”

Part X : FIN48 Footnote

“The Association is exempt from income taxes under Section 501(c)(13) of the Internal Revenue Code. However, any net income from unrelated business activities is subject to tax. The activities resulted in no taxable income resulting in a total federal and state tax liability of $250. New York State has a minimum tax of $250. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Generally, the Association's tax returns remain open for three years for federal and state income tax examination.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0431162
IRS990/OtherAssetsTotalGrp/EOYAmt0497762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF SERVICES
IRS990/OtherExpensesGrp/Desc1GROUNDSKEEPING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REP&MAINT
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt065343
IRS990/OtherExpensesGrp/ProgramServicesAmt114638
IRS990/OtherExpensesGrp/ProgramServicesAmt213877
IRS990/OtherExpensesGrp/ProgramServicesAmt39221
IRS990/OtherExpensesGrp/TotalAmt065343
IRS990/OtherExpensesGrp/TotalAmt114638
IRS990/OtherExpensesGrp/TotalAmt213877
IRS990/OtherExpensesGrp/TotalAmt39221
IRS990/OtherLiabilitiesGrp/BOYAmt0501508
IRS990/OtherLiabilitiesGrp/EOYAmt0582396
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SERVICE CONTRACT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161050
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt061050
IRS990/OtherRevenueTotalAmt064770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021106
IRS990/PayrollTaxesGrp/ProgramServicesAmt011128
IRS990/PayrollTaxesGrp/TotalAmt032234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0570
IRS990/PensionPlanContributionsGrp/TotalAmt02658
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01839084
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01892640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROGER A COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BRONZE MEMORIALS
IRS990/ProgramServiceRevenueGrp/Desc1CRYPT AND NICHE SALES
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATION FOR MARKERS
IRS990/ProgramServiceRevenueGrp/Desc3GRAVE WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306157
IRS990/PYOtherRevenueAmt0117276
IRS990/PYProgramServiceRevenueAmt0209986
IRS990/PYRevenuesLessExpensesAmt0-170003
IRS990/PYSalariesCompEmpBnftPaidAmt0389622
IRS990/PYTotalExpensesAmt0695779
IRS990/PYTotalRevenueAmt0525776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt070346
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt075974
IRS990/ReconcilationRevenueExpnssAmt0-99062
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265054
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01111713
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011196
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01839084
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026531
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01892640
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01766570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01839084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01702933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01766570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01622653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01702933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01548204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01622653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062589
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011196
IRS990ScheduleD/ExpensesSubtotalAmt0660806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011196
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011196
IRS990ScheduleD/LandGrp/BookValueAmt0399442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0496476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0707512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3339193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE-LIFE INS. POLICIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENTS- DEFERRED COMP. FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0745322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0803263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1448925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt375974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0cash Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011196
IRS990ScheduleD/RevenueSubtotalAmt0561744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENT MAINTENANCE FUND WAS ESTABLISHED TO PROVIDE FOR FUTURE FUNDING OF CEMETERY MAINTENANCE AND OPERATIONS. THE FUND'S INCOME IS TRANSFERRED TO THE GENERAL FUND MONTHLY TO PROVIDE FOR CURRENT OPERATIONS. THE PRINCIPAL OF THE FUND IS PERMANENTLY RESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Association is exempt from income taxes under Section 501(c)(13) of the Internal Revenue Code. However, any net income from unrelated business activities is subject to tax. The activities resulted in no taxable income resulting in a total federal and state tax liability of $250. New York State has a minimum tax of $250. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Generally, the Association's tax returns remain open for three years for federal and state income tax examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02226247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0497762
IRS990ScheduleD/TotalExpensesPerForm990Amt0672002

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,082,988
Liabilities
$921,785
Net assets
$5,161,203
Revenue
$572,940
Expenses
$672,002
Net income
-$99,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.09$0.02$5.07$0.71$0.64$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.01$5.01$0.17$0.62$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.86$0.58$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.36$0.44$0.08
2019Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.30$0.43$0.13
2018Summary only. Only limited summary data is available for this year.$5.17$0.01$5.17$0.63$0.43$0.20
2017Summary only. Only limited summary data is available for this year.$4.97$0.01$4.96$0.58$0.48$0.10
2016Summary only. Only limited summary data is available for this year.$4.86$0.00$4.86$0.52$0.54$0.02
2015Summary only. Only limited summary data is available for this year.$5.23$0.35$4.88$0.54$0.63$0.09
2014Summary only. Only limited summary data is available for this year.$5.90$0.94$4.96$0.47$0.66$0.20
2013Detailed filing. Detailed filing data is available for this year.$6.08$0.92$5.16$0.57$0.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.87$5.26$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.85$5.43$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)13 • $5M-$10M nonprofits