Civic Intelligence

Allegheny Cemetery

990 • Fiscal year 2014 • EIN 25-0314860

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization Profilewww.alleghenycemetery.com

View Organization Page

4734 Butler StreetPittsburgh, PA 15201-2951

(412) 682-1624

Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$139,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$14,379,559

Up $163,671 (+1.2%) from 2013

Net Assets

Up

$4,398,143

Up $151,820 (+3.6%) from 2013

Liabilities

Up

$9,981,416

Up $11,851 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Up

$2,928,053

Up $505,634 (+21%) from 2013

Expenses

Up

$2,048,421

Up $330,736 (+19%) from 2013

Net Income

Up

$879,632

Up $174,898 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2010: $12,970,542Liabilities 2010: $9,460,367Net Assets 2010: $3,510,1752010Assets 2011: $12,383,764Liabilities 2011: $9,797,673Net Assets 2011: $2,586,0912011Assets 2012: $13,103,380Liabilities 2012: $10,099,397Net Assets 2012: $3,003,9832012Assets 2013: $14,215,888Liabilities 2013: $9,969,565Net Assets 2013: $4,246,3232013Assets 2014: $14,379,559Liabilities 2014: $9,981,416Net Assets 2014: $4,398,1432014Assets 2015: $14,095,103Liabilities 2015: $10,529,746Net Assets 2015: $3,565,3572015Assets 2016: $14,758,263Liabilities 2016: $10,596,827Net Assets 2016: $4,161,4362016Assets 2017: $16,228,581Liabilities 2017: $10,432,102Net Assets 2017: $5,796,4792017Assets 2018: $15,213,503Liabilities 2018: $10,911,873Net Assets 2018: $4,301,6302018Assets 2019: $17,764,099Liabilities 2019: $10,510,070Net Assets 2019: $7,254,0292019Assets 2020: $20,399,637Liabilities 2020: $11,017,747Net Assets 2020: $9,381,8902020Assets 2021: $23,714,888Liabilities 2021: $10,709,428Net Assets 2021: $13,005,4602021Assets 2022: $19,997,691Liabilities 2022: $11,256,970Net Assets 2022: $8,740,7212022Assets 2023: $22,717,544Liabilities 2023: $11,206,214Net Assets 2023: $11,511,3302023Assets 2024: $24,845,402Liabilities 2024: $10,914,642Net Assets 2024: $13,930,7602024

Highlighted filing

2014

Assets$14,379,559
Liabilities$9,981,416
Net Assets$4,398,143
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,551,6822010Expenses 2011: $1,869,9982011Expenses 2012: $1,977,2282012Revenue 2013: $2,422,419Expenses 2013: $1,717,685Net Income 2013: $704,7342013Revenue 2014: $2,928,053Expenses 2014: $2,048,421Net Income 2014: $879,6322014Revenue 2015: $1,997,867Expenses 2015: $2,208,376Net Income 2015: -$210,5092015Revenue 2016: $2,963,677Expenses 2016: $1,675,279Net Income 2016: $1,288,3982016Revenue 2017: $3,078,570Expenses 2017: $1,623,216Net Income 2017: $1,455,3542017Revenue 2018: $2,515,745Expenses 2018: $2,261,979Net Income 2018: $253,7662018Revenue 2019: $1,846,591Expenses 2019: $1,898,000Net Income 2019: -$51,4092019Revenue 2020: $2,282,511Expenses 2020: $1,811,508Net Income 2020: $471,0032020Revenue 2021: $3,548,085Expenses 2021: $1,899,852Net Income 2021: $1,648,2332021Revenue 2022: $2,629,165Expenses 2022: $1,987,451Net Income 2022: $641,7142022Revenue 2023: $2,618,596Expenses 2023: $2,146,422Net Income 2023: $472,1742023Revenue 2024: $2,337,220Expenses 2024: $2,131,434Net Income 2024: $205,7862024

Highlighted filing

2014

Revenue$2,928,053
Expenses$2,048,421
Net Income$879,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$5,438,314
Mission and Program Overview

Mission

The purpose of allegheny cemetery is to provide sepulture services to individuals, societies, or congregations, without distinction or regard to sect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,637,645$9,848,845▲ $211,200
Other Notes and Loans Receivable, Net$1,641,017$1,545,787▼ $95,230
Savings and Temporary Cash Investments$1,382,740$1,421,932▲ $39,192
Accounts Receivable$837,370$771,904▼ $65,466
Land, Buildings, and Equipment, Net$440,847$459,520▲ $18,673
Inventories for Sale or Use$232,905$188,155▼ $44,750
Cash and Non-Interest-Bearing Accounts$43,186$140,694▲ $97,508
Total Assets$14,215,888$14,379,559▲ $163,671
Other Assets Total$178$2,722▲ $2,544
Liabilities
Other Liabilities$8,425,900$8,431,831▲ $5,931
Deferred Revenue$1,387,114$1,392,443▲ $5,329
Mortgage Notes Payable Secured by Investment Property$102,028$81,577▼ $20,451
Accounts Payable and Accrued Expenses$54,523$75,565▲ $21,042
Total Liabilities$9,969,565$9,981,416▲ $11,851
Net Assets / Fund Balance
Unrestricted Net Assets$4,246,323$4,398,143▲ $151,820
Total Net Assets Fund Balance$4,246,323$4,398,143▲ $151,820
Total Liabilities and Net Assets / Fund Balance$14,215,888$14,379,559▲ $163,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,909$1,513,994$1,768,903
Leasehold Improvements$203,968$383,504$587,472
Buildings$643$129,790$130,433
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseOtherTotal
Edward W SeifertDirector$69,500$69,500$139,000

Board Members and Trustees

NameTitle
David J MichenerPresident/CEO
Dr Ellsworth BowserDirector
Ellis L SchmidlappDirector
F Gordon KraftDirector
George B DavisDirector
H Knox Watson IiiDirector
Lisa FaganDirector
Lisa LaskowDirector
Lulu OrrDirector
Mary M UnkovicDirector
Scott W ReidDirector
Stuart Nye Hutchinson IiiDirector
Thomas M SchmidtDirector
Torrence M Hunt JrChariman
Joseph C WaltonDiector
William Duff MccradyDirectoe
Harmar D Denny IvSecretary
James M EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$988,614
Investment Income
$1,280,644
Other Revenue
$658,795
Change in Net Assets
$879,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,928,053
Revenue Not Reported on Form 990
$-727,812
Total Revenue per Audited Statements
$2,200,241
Total Revenue per Form 990
$2,928,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,253,230
Other Expenses$795,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$929,201
Occupancy---$188,019
Other Employee Benefits---$161,397
Payroll Taxes---$104,675
Other Expenses---$76,035
Insurance---$72,358
Current Officers, Directors, Trustees, and Key Employees---$69,500
Depreciation Depletion---$53,065
Information Technology---$32,126
All Other Expenses---$30,131
Conferences and Meetings---$29,816
Office Expenses---$26,613
Advertising---$18,231
Fees for Services Accounting---$8,554
Fees for Services Legal---$468
Pension Plan Contributions---$-11,543
Total Functional Expenses$0$0$0$2,048,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,048,421
Total Expenses per Audited Statements$2,048,421
Total Expenses per Form 990$2,048,421
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Funds - Provision for Perpetual Maintenance$3,942,066
Trust Funds - Private Funds Adm by Cemetery$3,357,180
Private Endowment Unexpended Income$377,447
Additional Minimum Pension Adjustment$227,877
Reserve for Pre-need Burial Vaults$178,499
Reserve for Pre-need Bronze Memorials$107,555
Deferred Perpetual Maintenance$100,274
Reserve for Pre-need Granite Bases$61,326
Accrued Payroll & Payroll Taxes$44,437
Reserve for Pre-need Caskets$13,630
Cop Bronze$12,368
Due to Homewood Cemetery$9,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Allegheny Cemetery
EIN
25-0314860
Phone
4126821624
Address
4734 BUTLER STREET, PITTSBURGH, PA 15201-2951

Signing Officer

Name
David J Michener
Title
President/CEO
Phone
4126821624
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1844
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
42
Volunteers
25

Preparer

Firm
Jeffrey H Maizlech CPA
Address
1824 MURRAY AVENUE SUITE 200, PITTSBURGH, PA 15217
Preparer
Jeffrey H Maizlech CPA
Phone
4124216060
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented to the audit committee for review before submission.”

Pt VI, Line 12C

“Annual review of policy and compliance.”

Pt VI, Line 15A

“Annual review by the full board.”

Pt VI, Line 15B

“Annual review by the full board.”

Pt VI, Line 18

“PROVIDED UPON REQUEST.”

Pt VI, Line 19

“PROVIDED UPON REQUEST.”

Financial Statement Notes

Pt III, Line 4

“Allegheny cemetery maintains a collection of artwork to enhance the esthetic value of the cemetery's property which is an integral part of the services provided.”

Pt X, Line 2

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold as of december 31, 2014 and 2013. The organization's federal income tax returns are no longer subject to examination by federal taxing authorities for years before 2009.”

Pt V, Line 4

“These funds are used to perpetuate the organization and provide specific services for individual lots.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01844
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0759718
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02626117
IRS990/GrossReceiptsAmt05438314
IRS990/GrossSalesOfInventoryAmt01175554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt032126
IRS990/InsuranceGrp/TotalAmt072358
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0232905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0188155
IRS990/InvestmentIncomeGrp/ExclusionAmt0520926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0520926
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09637645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09848845
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02027288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0440847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459520
IRS990/LandBldgEquipCostOrOtherBssAmt02486808
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01866399
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF ALLEGHENY CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081577
IRS990/NetAssetsOrFundBalancesBOYAmt04246323
IRS990/NetAssetsOrFundBalancesEOYAmt04398143
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0759718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0759718
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0531692
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0531692
IRS990/NetUnrlzdGainsLossesInvstAmt0-727812
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0188019
IRS990/OfficeExpensesGrp/TotalAmt026613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178
IRS990/OtherAssetsTotalGrp/EOYAmt02722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161397
IRS990/OtherExpensesGrp/Desc0REPAIR PARTS/MATERIAL
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2NET PENSION ADJUSTMENT
IRS990/OtherExpensesGrp/TotalAmt0112679
IRS990/OtherExpensesGrp/TotalAmt1147096
IRS990/OtherExpensesGrp/TotalAmt276035
IRS990/OtherLiabilitiesGrp/BOYAmt08425900
IRS990/OtherLiabilitiesGrp/EOYAmt08431831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME ON A/R
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029192
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt197911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197911
IRS990/OtherRevenueTotalAmt0127103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929201
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01641017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01545787
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0104675
IRS990/PensionPlanContributionsGrp/TotalAmt0-11543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID J MICHENER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENT & VAULT INSTALLATION
IRS990/ProgramServiceRevenueGrp/Desc1GREENHOUSE, FND & IVY CARE
IRS990/ProgramServiceRevenueGrp/Desc2MAUSOLEUM S&S/LETTERING
IRS990/ProgramServiceRevenueGrp/Desc3CREMATION
IRS990/ProgramServiceRevenueGrp/Desc4STONE CLEANING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01072413
IRS990/PYOtherExpensesAmt0517169
IRS990/PYOtherRevenueAmt0470237
IRS990/PYProgramServiceRevenueAmt0879769
IRS990/PYRevenuesLessExpensesAmt0704734
IRS990/PYSalariesCompEmpBnftPaidAmt01200516
IRS990/PYTotalExpensesAmt01717685
IRS990/PYTotalRevenueAmt02422419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0879632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01382740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01421932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130433
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01513994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01768903
IRS990ScheduleD/ExpensesSubtotalAmt02048421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0383504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587472
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-727812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0377447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3178499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt444437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5227877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt69172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt73357180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt83942066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9100274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1012368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRIVATE ENDOWMENT UNEXPENDED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR PRE-NEED BRONZE MEMORIALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVE FOR PRE-NEED GRANITE BASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESERVE FOR PRE-NEED BURIAL VAULTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ADDITIONAL MINIMUM PENSION ADJUSTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO HOMEWOOD CEMETERY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7TRUST FUNDS - PRIVATE FUNDS ADM BY CEMETERY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8TRUST FUNDS - PROVISION FOR PERPETUAL MAINTENANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9DEFERRED PERPETUAL MAINTENANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10COP BRONZE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11RESERVE FOR PRE-NEED CASKETS
IRS990ScheduleD/RevenueNotReportedAmt0-727812
IRS990ScheduleD/RevenueSubtotalAmt02928053
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLEGHENY CEMETERY MAINTAINS A COLLECTION OF ARTWORK TO ENHANCE THE ESTHETIC VALUE OF THE CEMETERY'S PROPERTY WHICH IS AN INTEGRAL PART OF THE SERVICES PROVIDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AS OF DECEMBER 31, 2014 AND 2013. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THESE FUNDS ARE USED TO PERPETUATE THE ORGANIZATION AND PROVIDE SPECIFIC SERVICES FOR INDIVIDUAL LOTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459520
IRS990ScheduleD/TotalExpensesPerForm990Amt02048421
IRS990ScheduleD/TotalLiabilityAmt08431831
IRS990ScheduleD/TotalRevenuePerForm990Amt02928053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02200241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02048421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POLICY AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,379,559
Liabilities
$9,981,416
Net assets
$4,398,143
Revenue
$2,928,053
Expenses
$2,048,421
Net income
$879,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$10.9$13.9$2.34$2.13$0.21
2023Detailed filing. Detailed filing data is available for this year.$22.7$11.2$11.5$2.62$2.15$0.47
2022Detailed filing. Detailed filing data is available for this year.$20.0$11.3$8.74$2.63$1.99$0.64
2021Detailed filing. Detailed filing data is available for this year.$23.7$10.7$13.0$3.55$1.90$1.65
2020Detailed filing. Detailed filing data is available for this year.$20.4$11.0$9.38$2.28$1.81$0.47
2019Detailed filing. Detailed filing data is available for this year.$17.8$10.5$7.25$1.85$1.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$15.2$10.9$4.30$2.52$2.26$0.25
2017Detailed filing. Detailed filing data is available for this year.$16.2$10.4$5.80$3.08$1.62$1.46
2016Detailed filing. Detailed filing data is available for this year.$14.8$10.6$4.16$2.96$1.68$1.29
2015Detailed filing. Detailed filing data is available for this year.$14.1$10.5$3.57$2.00$2.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$14.4$9.98$4.40$2.93$2.05$0.88
2013Detailed filing. Detailed filing data is available for this year.$14.2$9.97$4.25$2.42$1.72$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$10.1$3.00$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$9.80$2.59$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$9.46$3.51$1.55