Civic Intelligence

Mount Calvary Cemetery Inc.

990 • Fiscal year 2017 • EIN 16-0670100

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.MOUNTCALVARYCEMETERY.COM

View Organization Page

800 Pine Ridge RoadBuffalo, NY 14225-2566

(716) 892-6600

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.44x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$222,699

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$23,728,889

Up $409,957 (+1.8%) from 2016

Net Assets

Up

$22,215,282

Up $369,689 (+1.7%) from 2016

Liabilities

Up

$1,513,607

Up $40,268 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$3,471,232

Up $866,711 (+33%) from 2016

Expenses

Up

$3,114,718

Up $80,137 (+2.6%) from 2016

Net Income

Up

$356,514

Up $786,574 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $22,917,244Liabilities 2010: $1,601,807Net Assets 2010: $21,315,4372010Assets 2011: $23,165,317Liabilities 2011: $1,541,499Net Assets 2011: $21,623,8182011Assets 2012: $23,084,881Liabilities 2012: $1,575,511Net Assets 2012: $21,509,3702012Assets 2013: $23,574,686Liabilities 2013: $1,552,571Net Assets 2013: $22,022,1152013Assets 2014: $23,619,293Liabilities 2014: $1,580,766Net Assets 2014: $22,038,5272014Assets 2015: $23,788,453Liabilities 2015: $1,515,046Net Assets 2015: $22,273,4072015Assets 2016: $23,318,932Liabilities 2016: $1,473,339Net Assets 2016: $21,845,5932016Assets 2017: $23,728,889Liabilities 2017: $1,513,607Net Assets 2017: $22,215,2822017Assets 2018: $24,138,370Liabilities 2018: $1,555,927Net Assets 2018: $22,582,4432018Assets 2019: $24,624,883Liabilities 2019: $1,504,300Net Assets 2019: $23,120,5832019Assets 2020: $25,441,766Liabilities 2020: $1,572,674Net Assets 2020: $23,869,0922020Assets 2021: $26,226,337Liabilities 2021: $1,581,765Net Assets 2021: $24,644,5722021Assets 2022: $27,948,936Liabilities 2022: $1,586,667Net Assets 2022: $26,362,2692022Assets 2023: $28,970,918Liabilities 2023: $1,670,150Net Assets 2023: $27,300,7682023Assets 2024: $29,440,451Liabilities 2024: $1,824,165Net Assets 2024: $27,616,2862024

Highlighted filing

2017

Assets$23,728,889
Liabilities$1,513,607
Net Assets$22,215,282
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,432,1452010Expenses 2011: $3,397,2982011Revenue 2012: $3,276,008Expenses 2012: $3,390,456Net Income 2012: -$114,4482012Revenue 2013: $3,676,716Expenses 2013: $3,164,615Net Income 2013: $512,1012013Revenue 2014: $3,285,490Expenses 2014: $3,249,153Net Income 2014: $36,3372014Revenue 2015: $3,230,642Expenses 2015: $3,016,434Net Income 2015: $214,2082015Revenue 2016: $2,604,521Expenses 2016: $3,034,581Net Income 2016: -$430,0602016Revenue 2017: $3,471,232Expenses 2017: $3,114,718Net Income 2017: $356,5142017Revenue 2018: $3,444,741Expenses 2018: $3,079,999Net Income 2018: $364,7422018Revenue 2019: $3,684,982Expenses 2019: $3,149,420Net Income 2019: $535,5622019Revenue 2020: $3,875,081Expenses 2020: $3,127,216Net Income 2020: $747,8652020Revenue 2021: $4,078,533Expenses 2021: $3,307,834Net Income 2021: $770,6992021Revenue 2022: $5,354,327Expenses 2022: $3,639,368Net Income 2022: $1,714,9592022Revenue 2023: $4,838,090Expenses 2023: $3,902,230Net Income 2023: $935,8602023Revenue 2024: $4,657,088Expenses 2024: $4,345,156Net Income 2024: $311,9322024

Highlighted filing

2017

Revenue$3,471,232
Expenses$3,114,718
Net Income$356,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$7,570,841
Mission and Program Overview

Mission

"to provide for the remembrance of lives: each in its own unique and meaningful manner."

Dispose of human remains with dignity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,132,470$18,116,313▼ $16,157
Inventories for Sale or Use$3,586,455$3,478,947▼ $107,508
Savings and Temporary Cash Investments$239,924$878,627▲ $638,703
Land, Buildings, and Equipment, Net$833,555$732,862▼ $100,693
Investments Other Securities$331,505$331,505→ $0
Accounts Receivable$156,817$158,313▲ $1,496
Prepaid Expenses and Deferred Charges$38,206$32,322▼ $5,884
Total Assets$23,318,932$23,728,889▲ $409,957
Liabilities
Deferred Revenue$1,334,996$1,350,390▲ $15,394
Accounts Payable and Accrued Expenses$129,105$158,474▲ $29,369
Mortgage Notes Payable Secured by Investment Property$9,238$4,743▼ $4,495
Total Liabilities$1,473,339$1,513,607▲ $40,268
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,145,245$17,577,965▲ $432,720
Unrestricted Net Assets$4,700,348$4,637,317▼ $63,031
Total Net Assets Fund Balance$21,845,593$22,215,282▲ $369,689
Total Liabilities and Net Assets / Fund Balance$23,318,932$23,728,889▲ $409,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,760$3,468,116$4,114,876
Equipment$86,102$1,532,821$1,618,923
Other Land Buildings$0$95,656$95,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,145,245$270,453▲ $1,072,721$860,866$17,577,965
2016$17,250,251$208,382▲ $493,434$759,007$17,145,245
2015$16,614,580$232,525▲ $1,006,653$555,125$17,250,251
2014$16,119,996$223,262▲ $951,414$630,165$16,614,580
2013$15,248,505$227,999▲ $1,432,976$730,019$16,119,996
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey M ReedPresident / DirectorFT$190,466$32,233$222,699
Karen M HeidenburgSec / Treas / DirectorFT$69,674$21,669$91,343
Frieda M HacicAdministrative Vice PresidFT$69,576$19,799$89,375
Matthew J GarveyChairman-$18,900-$18,900
Nancy FredricksonDirector-$18,500-$18,500
Dominick BordonaroDirector-$3,900-$3,900
Paul J BeckerDirector-$3,725-$3,725
Russell a CoriglianoDirector-$3,725-$3,725
Joseph M FlossDirector-$3,050-$3,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,532,707
Investment Income
$1,146,380
Other Revenue
$792,145
Change in Net Assets
$356,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,471,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$681,640
Total Revenue per Audited Statements
$4,152,872
Total Revenue per Form 990
$3,471,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,242,335
Other Expenses$872,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,187,897
Current Officers, Directors, Trustees, and Key Employees---$455,217
Other Employee Benefits---$390,203
Payroll Taxes---$158,289
Depreciation Depletion---$120,247
Fees for Service Investment Mgmnt Fees---$78,094
Occupancy---$69,303
Insurance---$62,992
Office Expenses---$54,267
Pension Plan Contributions---$50,729
Fees for Services Accounting---$30,035
Advertising---$28,898
All Other Expenses---$25,436
Information Technology---$19,067
Travel---$17,999
Other Expenses---$12,240
Fees for Services Other---$10,862
Fees for Services Legal---$10,317
Conferences and Meetings---$6,351
Interest---$634
Total Functional Expenses$0$0$0$3,114,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,114,718
Total Expenses per Audited Statements$3,114,718
Total Expenses per Form 990$3,114,718
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy FredricksonDirector of the OrganizationPublic Relations Marketing ConsultationsNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each lot owner is a member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Members of the governing body are elected by the members of the organization at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to ratification by the members of the organization at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to each member of the board of directors following its completion. The 990 is then reviewed by the members with any questions answered before a motion is made to accept the form 990 in the minutes of the corporation.”

Form 990, Part VI, Section B, Line 12C

“The policy was newly developed in 2014 and has been consistently enforced by review for all arrangements to be entered into by management.”

Form 990, Part VI, Section B, Line 15

“The audit/compensation committee is requested by the board of directors, at the november meeting, to set the date to review the officers and management of the corporation. They are asked to submit, in writing, their recommendations for annual salaries or change to benefits based on their review of the individuals' work and accomplishments during the past year. Each committee member is supplied with informational sheets that describe all personnel positions, their current salary or pay rate, and all additional benefits given to that individual. They also receive information outlining the committee members' responsibility in setting salary, and the many tools they can access to determine appropriate and competitive payment. A signed committee report is submitted to the board of directors at the january meeting with their determinations.”

Form 990, Part VI, Section C, Line 19

“Upon request and after review”

Filing and Contact Details

Filer

Filer Name
Mount Calvary Cemetery Inc
EIN
16-0670100
Phone
7168926600
Address
800 PINE RIDGE ROAD, BUFFALO, NY 14225-2566

Signing Officer

Name
Jeffrey Reed
Title
President
Phone
7168926600
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Reed
Formed
1859
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
61
Volunteers
0

Preparer

Firm
SCHUNK WILSON & COMPANY CPA'S PC
Address
701 SENECA STREET SUITE 604, BUFFALO, NY 14210-1351
Preparer
John Pawlak CPA
Phone
7168394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Principal additions - perpetual car 13,175.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 500 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt069303
IRS990/OfficeExpensesGrp/TotalAmt054267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt013175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390203
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT / VEHICLE - F
IRS990/OtherExpensesGrp/Desc2CEMETERY SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMBELLISHMENTS
IRS990/OtherExpensesGrp/TotalAmt0227924
IRS990/OtherExpensesGrp/TotalAmt153084
IRS990/OtherExpensesGrp/TotalAmt244633
IRS990/OtherExpensesGrp/TotalAmt312240
IRS990/OtherSalariesAndWagesGrp/TotalAmt01187897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0158289
IRS990/PensionPlanContributionsGrp/TotalAmt050729
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017145245
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017577965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032322
IRS990/PrincipalOfficerNm0JEFFREY REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01532707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01532707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0508316
IRS990/PYOtherExpensesAmt0862750
IRS990/PYOtherRevenueAmt0614880
IRS990/PYProgramServiceRevenueAmt01481325
IRS990/PYRevenuesLessExpensesAmt0-430060
IRS990/PYSalariesCompEmpBnftPaidAmt02171831
IRS990/PYTotalExpensesAmt03034581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02604521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0356514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03471232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0878627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03468116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04114876
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt049588
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017145245
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0270453
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017577965
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01072721
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0860866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt047815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017250251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0208382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017145245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0493434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0759007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt048382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016614580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0232525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017250251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01006653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0555125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt049927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016119996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0223262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016614580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0951414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0630165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt059465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015248505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0227999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016119996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01432976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0730019
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt086102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01532821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01618923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03114718
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0681640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095656
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95350
IRS990ScheduleD/RevenueNotReportedAmt0681640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03471232
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732862
IRS990ScheduleD/TotalExpensesPerForm990Amt03114718
IRS990ScheduleD/TotalRevenuePerForm990Amt03471232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04152872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03114718
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY M REED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY REIMBURSED THE PRESIDENT FOR THE COST OF A COUNTRY CLUB MEMBERSHIP. THE REIMBURSEMENT WAS A WORKING CONDITION FRINGE BENEFIT, AND THEREFORE, IT WAS NOT TREATED AS TAXABLE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NANCY FREDRICKSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PUBLIC RELATIONS MARKETING CONSULTATIONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH LOT OWNER IS A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO RATIFICATION BY THE MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOLLOWING ITS COMPLETION. THE 990 IS THEN REVIEWED BY THE MEMBERS WITH ANY QUESTIONS ANSWERED BEFORE A MOTION IS MADE TO ACCEPT THE FORM 990 IN THE MINUTES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY WAS NEWLY DEVELOPED IN 2014 AND HAS BEEN CONSISTENTLY ENFORCED BY REVIEW FOR ALL ARRANGEMENTS TO BE ENTERED INTO BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT/COMPENSATION COMMITTEE IS REQUESTED BY THE BOARD OF DIRECTORS, AT THE NOVEMBER MEETING, TO SET THE DATE TO REVIEW THE OFFICERS AND MANAGEMENT OF THE CORPORATION. THEY ARE ASKED TO SUBMIT, IN WRITING, THEIR RECOMMENDATIONS FOR ANNUAL SALARIES OR CHANGE TO BENEFITS BASED ON THEIR REVIEW OF THE INDIVIDUALS' WORK AND ACCOMPLISHMENTS DURING THE PAST YEAR. EACH COMMITTEE MEMBER IS SUPPLIED WITH INFORMATIONAL SHEETS THAT DESCRIBE ALL PERSONNEL POSITIONS, THEIR CURRENT SALARY OR PAY RATE, AND ALL ADDITIONAL BENEFITS GIVEN TO THAT INDIVIDUAL. THEY ALSO RECEIVE INFORMATION OUTLINING THE COMMITTEE MEMBERS' RESPONSIBILITY IN SETTING SALARY, AND THE MANY TOOLS THEY CAN ACCESS TO DETERMINE APPROPRIATE AND COMPETITIVE PAYMENT. A SIGNED COMMITTEE REPORT IS SUBMITTED TO THE BOARD OF DIRECTORS AT THE JANUARY MEETING WITH THEIR DETERMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST AND AFTER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINCIPAL ADDITIONS - PERPETUAL CAR 13,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOUNT CALVARY CEMETERY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161525232
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMEMORATIVE SERVICES OF BUFFALO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-445
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0800 PINE RIDGE HERITAGE BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOUNT CALVARY CEMETERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNT CALVARY HERITAGE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300074023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSERVE NATURAL BEAUTY, INTEGRITY & HERITAGE OF MOUNT CALVARY CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 PINE RIDGE HERITAGE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,728,889
Liabilities
$1,513,607
Net assets
$22,215,282
Revenue
$3,471,232
Expenses
$3,114,718
Net income
$356,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$1.82$27.6$4.66$4.35$0.31
2023Detailed filing. Detailed filing data is available for this year.$29.0$1.67$27.3$4.84$3.90$0.94
2022Detailed filing. Detailed filing data is available for this year.$27.9$1.59$26.4$5.35$3.64$1.71
2021Detailed filing. Detailed filing data is available for this year.$26.2$1.58$24.6$4.08$3.31$0.77
2020Detailed filing. Detailed filing data is available for this year.$25.4$1.57$23.9$3.88$3.13$0.75
2019Detailed filing. Detailed filing data is available for this year.$24.6$1.50$23.1$3.68$3.15$0.54
2018Detailed filing. Detailed filing data is available for this year.$24.1$1.56$22.6$3.44$3.08$0.36
2017Detailed filing. Detailed filing data is available for this year.$23.7$1.51$22.2$3.47$3.11$0.36
2016Detailed filing. Detailed filing data is available for this year.$23.3$1.47$21.8$2.60$3.03$0.43
2015Detailed filing. Detailed filing data is available for this year.$23.8$1.52$22.3$3.23$3.02$0.21
2014Detailed filing. Detailed filing data is available for this year.$23.6$1.58$22.0$3.29$3.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$23.6$1.55$22.0$3.68$3.16$0.51
2012Summary only. Only limited summary data is available for this year.$23.1$1.58$21.5$3.28$3.39$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$1.54$21.6$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$1.60$21.3$3.43