Civic Intelligence

Whispering Maples Memorial Gardens Inc

EIN 22-2367785 • 501(c)13 • Ellenburg Depot, NY

Revoked

Profile

CEMETERY

Revocation date: May 15, 2022

5055 Route 11Ellenburg Depot, NY 12935

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.24x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.39x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$13,899

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

119%

Faster asset growth than 100% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

257%

Faster revenue growth than 96% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,190,087

Up $1,730,942 (+119%) from 2017

Liabilities

Up

$758,534

Up $9,442 (+1.3%) from 2017

Net Assets

Up

$2,431,553

Up $1,721,500 (+242%) from 2017

Operations
Liabilities / Revenue86th percentileNet Margin98th percentile

Revenue

Up

$1,929,022

Up $1,388,552 (+257%) from 2017

Expenses

Up

$182,799

Up $16,733 (+10%) from 2017

Net Income

Up

$1,746,223

Up $1,371,819 (+366%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $798,394Liabilities 2010: $470,412Net Assets 2010: $327,9822010Assets 2011: $783,472Liabilities 2011: $458,928Net Assets 2011: $324,5442011Assets 2012: $854,084Liabilities 2012: $450,775Net Assets 2012: $403,3092012Assets 2013: $887,725Liabilities 2013: $475,999Net Assets 2013: $411,7262013Assets 2014: $844,174Liabilities 2014: $470,881Net Assets 2014: $373,2932014Assets 2015: $792,378Liabilities 2015: $454,703Net Assets 2015: $337,6752015Assets 2016: $1,102,244Liabilities 2016: $766,595Net Assets 2016: $335,6492016Assets 2017: $1,459,145Liabilities 2017: $749,092Net Assets 2017: $710,0532017Assets 2018: $3,190,087Liabilities 2018: $758,534Net Assets 2018: $2,431,5532018

Highlighted filing

2018

Assets$3,190,087
Liabilities$758,534
Net Assets$2,431,553
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $226,1782010Revenue 2011: $226,235Expenses 2011: $229,673Net Income 2011: -$3,4382011Revenue 2012: $290,297Expenses 2012: $211,532Net Income 2012: $78,7652012Revenue 2013: $240,268Expenses 2013: $231,851Net Income 2013: $8,4172013Revenue 2014: $224,099Expenses 2014: $262,532Net Income 2014: -$38,4332014Revenue 2015: $208,522Expenses 2015: $244,140Net Income 2015: -$35,6182015Revenue 2016: $154,418Expenses 2016: $156,444Net Income 2016: -$2,0262016Revenue 2017: $540,470Expenses 2017: $166,066Net Income 2017: $374,4042017Revenue 2018: $1,929,022Expenses 2018: $182,799Net Income 2018: $1,746,2232018

Highlighted filing

2018

Revenue$1,929,022
Expenses$182,799
Net Income$1,746,223
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$3,190,087
Liabilities
$758,534
Net assets
$2,431,553
Revenue
$1,929,022
Expenses
$182,799
Net income
$1,746,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.76$2.43$1.93$0.18$1.75
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.75$0.71$0.54$0.17$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.77$0.34$0.15$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.45$0.34$0.21$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.37$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.48$0.41$0.24$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.85$0.45$0.40$0.29$0.21$0.08
2011Summary only. Only limited summary data is available for this year.$0.78$0.46$0.32$0.23$0.23$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.47$0.33$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,932,620
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$710,053$2,431,553▲ $1,721,500
Land, Buildings, and Equipment, Net$596,330$2,337,145▲ $1,740,815
Cash and Non-Interest-Bearing Accounts$31,669$281,730▲ $250,061
Savings and Temporary Cash Investments$471,021$241,621▼ $229,400
Inventories for Sale or Use$210,723$210,723→ $0
Loans From Officers Directors$37,940$38,711▲ $771
Accounts Receivable$38,806$8,272▼ $30,534
Receivables From Officers Etc$396$396→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,459,145$3,190,087▲ $1,730,942
Other Assets Total$110,200$110,200→ $0
Liabilities
Other Liabilities$411,679$412,282▲ $603
Deferred Revenue$291,827$291,827→ $0
Mortgage Notes Payable Secured by Investment Property$5,220$8,139▲ $2,919
Accounts Payable and Accrued Expenses$2,426$7,575▲ $5,149
Total Liabilities$749,092$758,534▲ $9,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,053$2,431,553▲ $1,721,500
Total Liabilities and Net Assets / Fund Balance$1,459,145$3,190,087▲ $1,730,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,167,499$2,569$2,170,068
Buildings$59,596$103,486$163,082
Land$87,983-$87,983
Equipment$8,402$69,143$77,545
Leasehold Improvements$13,665$56,167$69,832
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BlackActg PresidentPT$13,899$13,899
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750,890
Program Service Revenue
$169,804
Investment Income
$588
Other Revenue
$7,740
All Other Contributions
$500
Change in Net Assets
$1,746,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,705
Salaries, Compensation, and Employee Benefits$71,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,307
Occupancy---$30,276
Insurance---$26,922
Current Officers, Directors, Trustees, and Key Employees---$13,899
Depreciation Depletion---$11,308
Fees for Services Accounting---$8,100
All Other Expenses---$6,944
Payroll Taxes---$6,888
Office Expenses---$2,865
Other Expenses---$2,701
Interest---$1,183
Fees for Services Other---$1,150
Travel---$908
Advertising---$343
Total Functional Expenses$0$0$0$182,799
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,940$38,711▲ $771
Receivables from Officers, Directors, Trustees, and Key Employees$396$396→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Towns$300,000
Due to Permanent Trust$110,200
Payroll Taxes Withheld$2,081
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by acting president prior to filing.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Whispering Maples Memorial Gardens Inc
EIN
22-2367785
Phone
5185947500
Address
5055 ROUTE 11, ELLENBURG DEPOT, NY 12935

Signing Officer

Name
Patricia Black
Title
Acting President
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
1
Employees
3

Preparer

Firm
Abbott Frenyea & Russell
Address
134 Boynton Ave, Plattsburgh, NY 12901-1237
Preparer
James L Holmes
Phone
5185617030
Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07575
IRS990/AccountsReceivableGrp/BOYAmt038806
IRS990/AccountsReceivableGrp/EOYAmt08272
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY
IRS990/AdvertisingGrp/TotalAmt0343
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt06944
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA BLACK
IRS990/BooksInCareOfDetail/PhoneNum05185947500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 163
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLENBURG DEPOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012935
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031669
IRS990/CashNonInterestBearingGrp/EOYAmt0281730
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013899
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03598
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01750890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0588
IRS990/CYOtherExpensesAmt0111705
IRS990/CYOtherRevenueAmt07740
IRS990/CYProgramServiceRevenueAmt0169804
IRS990/CYRevenuesLessExpensesAmt01746223
IRS990/CYSalariesCompEmpBnftPaidAmt071094
IRS990/CYTotalExpensesAmt0182799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01929022
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0291827
IRS990/DeferredRevenueGrp/EOYAmt0291827
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011308
IRS990/Desc0INTERMENTS AND CREMATIONS WERE PERFORMED. IN ADDITION, THERE WERE SALES OF NICHE SPACE FOR FUTURE NEEDS OF INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01150
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0ACTG PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt01750390
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01932620
IRS990/GrossSalesOfInventoryAmt07980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt026922
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt01183
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0210723
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0210723
IRS990/InvestmentIncomeGrp/ExclusionAmt0588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02337145
IRS990/LandBldgEquipCostOrOtherBssAmt02568510
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt037940
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt038711
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05220
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08139
IRS990/NetAssetsOrFundBalancesBOYAmt0710053
IRS990/NetAssetsOrFundBalancesEOYAmt02431553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04382
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04382
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt030276
IRS990/OfficeExpensesGrp/TotalAmt02865
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0110200
IRS990/OtherAssetsTotalGrp/EOYAmt0110200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LETTERING
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/TotalAmt012598
IRS990/OtherExpensesGrp/TotalAmt13302
IRS990/OtherExpensesGrp/TotalAmt23105
IRS990/OtherExpensesGrp/TotalAmt32701
IRS990/OtherLiabilitiesGrp/BOYAmt0411679
IRS990/OtherLiabilitiesGrp/EOYAmt0412282
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03358
IRS990/OtherRevenueTotalAmt03358
IRS990/OtherSalariesAndWagesGrp/TotalAmt050307
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt06888
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-24723
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALLOW REMAINS IN CRYPT
IRS990/ProgramServiceRevenueGrp/Desc1CREMATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LETTERING AND BRONZE
IRS990/ProgramServiceRevenueGrp/Desc3PLACEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379287
IRS990/PYInvestmentIncomeAmt0659
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094286
IRS990/PYOtherRevenueAmt0-246
IRS990/PYProgramServiceRevenueAmt0160770
IRS990/PYRevenuesLessExpensesAmt0374404
IRS990/PYSalariesCompEmpBnftPaidAmt071780
IRS990/PYTotalExpensesAmt0166066
IRS990/PYTotalRevenueAmt0540470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0396
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0396
IRS990/ReconcilationRevenueExpnssAmt01746223
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0710053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02431553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241621
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt059596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0163082
IRS990ScheduleD/EquipmentGrp/BookValueAmt08402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077545
IRS990ScheduleD/LandGrp/BookValueAmt087983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02167499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02170068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PERMANENT TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TOWNS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02337145
IRS990ScheduleD/TotalLiabilityAmt0412282
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038711
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING REPAIRS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRENDA DROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FMR TRSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt038711
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY ACTING PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01459145
IRS990/TotalAssetsEOYAmt03190087
IRS990/TotalAssetsGrp/BOYAmt01459145
IRS990/TotalAssetsGrp/EOYAmt03190087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01750890
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0749092
IRS990/TotalLiabilitiesEOYAmt0758534
IRS990/TotalLiabilitiesGrp/BOYAmt0749092
IRS990/TotalLiabilitiesGrp/EOYAmt0758534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02431553
IRS990/TotalProgramServiceRevenueAmt0169804
IRS990/TotalReportableCompFromOrgAmt013899
IRS990/TotalRevenueGrp/ExclusionAmt0588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01929022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01459145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03190087
IRS990/TravelGrp/TotalAmt0908
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05055 ROUTE 11
IRS990/USAddress/CityNm0ELLENBURG DEPOT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012935
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISPERING MAPLES MEMORIAL GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0222367785
ReturnHeader/Filer/PhoneNum05185947500
ReturnHeader/Filer/USAddress/AddressLine1Txt05055 ROUTE 11
ReturnHeader/Filer/USAddress/CityNm0ELLENBURG DEPOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141751536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott Frenyea & Russell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 Boynton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011237
ReturnHeader/PreparerPersonGrp/PhoneNum05185617030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L HOLMES
ReturnHeader/ReturnTs02019-05-30T04:32:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.