Civic Intelligence

Allegheny Cemetery

990 • Fiscal year 2016 • EIN 25-0314860

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

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

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.58x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$154,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$14,758,263

Up $663,160 (+4.7%) from 2015

Net Assets

Up

$4,161,436

Up $596,079 (+17%) from 2015

Liabilities

Up

$10,596,827

Up $67,081 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

Up

$2,963,677

Up $965,810 (+48%) from 2015

Expenses

Down

$1,675,279

Down $533,097 (-24%) from 2015

Net Income

Up

$1,288,398

Up $1,498,907 (+712%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$14,758,263
Liabilities$10,596,827
Net Assets$4,161,436
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$2,963,677
Expenses$1,675,279
Net Income$1,288,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,022,034
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$9,621,895$10,083,032▲ $461,137
Investments Other Securities$1,392,976$1,487,439▲ $94,463
Other Notes and Loans Receivable, Net$1,427,954$1,311,732▼ $116,222
Accounts Receivable$719,623$681,740▼ $37,883
Land, Buildings, and Equipment, Net$493,309$675,452▲ $182,143
Cash and Non-Interest-Bearing Accounts$283,547$424,088▲ $140,541
Inventories for Sale or Use$151,882$90,421▼ $61,461
Total Assets$14,095,103$14,758,263▲ $663,160
Other Assets Total$3,917$4,359▲ $442
Liabilities
Other Liabilities$8,851,167$8,845,603▼ $5,564
Deferred Revenue$1,489,411$1,609,039▲ $119,628
Mortgage Notes Payable Secured by Investment Property$38,944$113,966▲ $75,022
Accounts Payable and Accrued Expenses$150,224$28,219▼ $122,005
Total Liabilities$10,529,746$10,596,827▲ $67,081
Net Assets / Fund Balance
Unrestricted Net Assets$3,565,357$4,161,436▲ $596,079
Total Net Assets Fund Balance$3,565,357$4,161,436▲ $596,079
Total Liabilities and Net Assets / Fund Balance$14,095,103$14,758,263▲ $663,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$315,490$1,556,943$1,872,433
Leasehold Improvements$359,962$425,593$785,555
Buildings-$130,433$130,433
Other Securities$1,487,439--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
Mary M UnkovicDirector$77,000$77,000$154,000
David J Michener-$77,000-$77,000

Board Members and Trustees

NameTitle
David J MichenerPresident/CEO
William Duff MccradyVice Chairman
Dr Ellsworth BowserDirector
Edward W SeifertDirector
Ellis L SchmidlappDirector
George B DavisDirector
H Knox Watson IiiDirector
Lisa Childs LaskowDirector
Lisa FaganDirector
Lulu OrrDirector
Scott W ReidDirector
Stuart Nye Hutchinson IiiDirector
Thomas M SchmidtDirector
James McgoughDirector Emeritus
Torrence M Hunt JrChariman
Joseph C WaltonDiector
Harmar D Denny IvSecretary
James M EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$871,845
Investment Income
$1,490,805
Other Revenue
$601,027
Change in Net Assets
$1,288,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,963,677
Revenue Not Reported on Form 990
$-692,319
Total Revenue per Audited Statements
$2,271,358
Total Revenue per Form 990
$2,963,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,002
Other Expenses$481,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$846,696
Other Employee Benefits---$145,366
Occupancy---$123,262
Payroll Taxes---$93,603
Current Officers, Directors, Trustees, and Key Employees---$77,000
Insurance---$72,322
Depreciation Depletion---$68,084
Fees for Service Investment Mgmnt Fees---$50,996
Pension Plan Contributions---$31,337
Office Expenses---$30,582
Conferences and Meetings---$24,351
Information Technology---$17,392
All Other Expenses---$16,116
Advertising---$14,952
Other Expenses---$12,335
Fees for Services Accounting---$8,785
Interest---$4,647
Fees for Services Legal---$520
Total Functional Expenses$0$0$0$1,675,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,675,279
Total Expenses per Audited Statements$1,675,279
Total Expenses per Form 990$1,675,279
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$4,073,663
Trust Funds - Private Funds Adm by Cemetery$3,487,059
Private Endowment Unexpended Income$388,585
Additional Minimum Pension Adjustment$378,033
Reserve for Pre-need Burial Vaults$172,860
Reserve for Pre-need Bronze Memorials$113,595
Deferred Perpetual Maintenance$89,910
Reserve for Pre-need Granite Bases$57,183
Accrued Payroll & Payroll Taxes$37,814
Reserve for Pre-need Caskets$29,625
Cop Bronze$11,550
Due to Homewood Cemetery$5,726
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
Phone
4126821624
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1844
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
30
Volunteers
25

Preparer

Firm
Thomas Gerald Roberts
Address
1735 FAIRMONT DR, NEW KENSINGTON, PA 15068
Preparer
Thomas G Roberts CPA
Phone
7243392550
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.”

Form 990, Part IX, Line 24E

“Credit card/bank fees 16116.”

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, 2016 and 2015. The organization's federal income tax returns are no longer subject to examination by federal taxing authorities for years before 2012.”

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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EMERITUS
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IRS990/InsuranceGrp/TotalAmt072322
IRS990/InterestGrp/TotalAmt04647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0151882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090421
IRS990/InvestmentIncomeGrp/ExclusionAmt0153252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153252
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01392976
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01487439
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010083032
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02788421
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01471444
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IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF ALLEGHENY CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113966
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IRS990/NetAssetsOrFundBalancesEOYAmt04161436
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0542224
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0123262
IRS990/OfficeExpensesGrp/TotalAmt030582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03917
IRS990/OtherAssetsTotalGrp/EOYAmt04359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145366
IRS990/OtherExpensesGrp/Desc0REPAIR PARTS/MATERIAL
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2NET PENSION ADJUSTMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXP
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IRS990/OtherExpensesGrp/TotalAmt186695
IRS990/OtherExpensesGrp/TotalAmt2-159240
IRS990/OtherExpensesGrp/TotalAmt312335
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IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME ON A/R
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019417
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139386
IRS990/OtherRevenueTotalAmt058803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846696
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01427954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01311732
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt093603
IRS990/PensionPlanContributionsGrp/TotalAmt031337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID J MICHENER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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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/TotalRevenueColumnAmt0464720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0580772
IRS990/PYOtherExpensesAmt01022432
IRS990/PYOtherRevenueAmt0532031
IRS990/PYProgramServiceRevenueAmt0885064
IRS990/PYRevenuesLessExpensesAmt0-210509
IRS990/PYSalariesCompEmpBnftPaidAmt01185944
IRS990/PYTotalExpensesAmt02208376
IRS990/PYTotalRevenueAmt01997867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01288398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130433
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01556943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01872433
IRS990ScheduleD/ExpensesSubtotalAmt01675279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0359962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0425593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0785555
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-692319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3172860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt437814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5378033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt73487059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt84073663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt989910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1011550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129625
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/OtherSecuritiesGrp/BookValueAmt01487439
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERCHANDISE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-692319
IRS990ScheduleD/RevenueSubtotalAmt02963677
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, 2016 AND 2015. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2012.
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
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01487439
IRS990ScheduleD/TotalExpensesPerForm990Amt01675279
IRS990ScheduleD/TotalLiabilityAmt08845603
IRS990ScheduleD/TotalRevenuePerForm990Amt02963677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02271358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01675279
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID J MICHENER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt077000
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,758,263
Liabilities
$10,596,827
Net assets
$4,161,436
Revenue
$2,963,677
Expenses
$1,675,279
Net income
$1,288,398
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