Civic Intelligence

Citizens' Cemetery Association

990 • Fiscal year 2018 • EIN 25-0404480

Mar 01, 2017 to Feb 28, 2018 • Filed on Jun 21, 2018

Organization ProfileWWW.GRANDVIEWJOHNSTOWNPA.COM

View Organization Page

801 Millcreek RoadJohnstown, PA 15905

(814) 535-2652

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

18%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$90,723

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$12,194,297

Up $281,469 (+2.4%) from 2017

Net Assets

Up

$12,138,114

Up $286,203 (+2.4%) from 2017

Liabilities

Down

$56,183

Down $4,734 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Down

$1,427,529

Down $67,037 (-4.5%) from 2017

Expenses

Up

$1,165,141

Up $39,202 (+3.5%) from 2017

Net Income

Down

$262,388

Down $106,239 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,638,656Liabilities 2011: $64,978Net Assets 2011: $11,573,6782011Assets 2012: $11,616,723Liabilities 2012: $86,657Net Assets 2012: $11,530,0662012Assets 2013: $11,737,653Liabilities 2013: $55,550Net Assets 2013: $11,682,1032013Assets 2014: $11,965,880Liabilities 2014: $49,761Net Assets 2014: $11,916,1192014Assets 2015: $11,974,753Liabilities 2015: $52,100Net Assets 2015: $11,922,6532015Assets 2016: $11,207,868Liabilities 2016: $57,839Net Assets 2016: $11,150,0292016Assets 2017: $11,912,828Liabilities 2017: $60,917Net Assets 2017: $11,851,9112017Assets 2018: $12,194,297Liabilities 2018: $56,183Net Assets 2018: $12,138,1142018Assets 2019: $11,996,146Liabilities 2019: $57,928Net Assets 2019: $11,938,2182019Assets 2020: $12,012,113Liabilities 2020: $58,571Net Assets 2020: $11,953,5422020Assets 2021: $13,048,066Liabilities 2021: $59,841Net Assets 2021: $12,988,2252021Assets 2022: $13,730,916Liabilities 2022: $70,193Net Assets 2022: $13,660,7232022Assets 2023: $12,868,642Liabilities 2023: $77,312Net Assets 2023: $12,791,3302023Assets 2024: $13,760,883Liabilities 2024: $79,480Net Assets 2024: $13,681,4032024Assets 2025: $14,780,318Liabilities 2025: $62,901Net Assets 2025: $14,717,4172025

Highlighted filing

2018

Assets$12,194,297
Liabilities$56,183
Net Assets$12,138,114
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,164,8592011Expenses 2012: $1,229,4922012Expenses 2013: $1,159,9132013Revenue 2014: $1,357,133Expenses 2014: $1,209,851Net Income 2014: $147,2822014Revenue 2015: $1,276,728Expenses 2015: $1,218,539Net Income 2015: $58,1892015Revenue 2016: $1,234,140Expenses 2016: $1,228,523Net Income 2016: $5,6172016Revenue 2017: $1,494,566Expenses 2017: $1,125,939Net Income 2017: $368,6272017Revenue 2018: $1,427,529Expenses 2018: $1,165,141Net Income 2018: $262,3882018Revenue 2019: $1,174,628Expenses 2019: $1,173,056Net Income 2019: $1,5722019Revenue 2020: $1,039,564Expenses 2020: $1,156,412Net Income 2020: -$116,8482020Revenue 2021: $1,337,058Expenses 2021: $1,113,192Net Income 2021: $223,8662021Revenue 2022: $1,619,644Expenses 2022: $1,158,213Net Income 2022: $461,4312022Revenue 2023: $1,119,419Expenses 2023: $1,178,533Net Income 2023: -$59,1142023Revenue 2024: $1,436,579Expenses 2024: $1,235,840Net Income 2024: $200,7392024Revenue 2025: $1,922,111Expenses 2025: $1,291,324Net Income 2025: $630,7872025

Highlighted filing

2018

Revenue$1,427,529
Expenses$1,165,141
Net Income$262,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$7,032,014
Mission and Program Overview

Mission

To procure, maintain, and decorate a cemetery at or near johnstown, pennsylvania, to be used as a place of burial in accordance with by-laws and rules and regulations of the corporation.

CEMETERY ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,210,875$9,770,162▲ $559,287
Land, Buildings, and Equipment, Net$1,853,437$1,737,349▼ $116,088
Cash and Non-Interest-Bearing Accounts$252,549$335,386▲ $82,837
Savings and Temporary Cash Investments$417,327$183,054▼ $234,273
Accounts Receivable$168,640$158,346▼ $10,294
Total Assets$11,912,828$12,194,297▲ $281,469
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,917$56,183▼ $4,734
Total Liabilities$60,917$56,183▼ $4,734
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,155,503$5,216,262▲ $60,759
Temporarily Rstr Net Assets$3,650,429$3,654,083▲ $3,654
Unrestricted Net Assets$3,045,979$3,267,769▲ $221,790
Total Net Assets Fund Balance$11,851,911$12,138,114▲ $286,203
Total Liabilities and Net Assets / Fund Balance$11,912,828$12,194,297▲ $281,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,573,369$2,792,574$4,365,943
Other Land Buildings$76,531$664,528$741,059
Equipment$46,465$540,897$587,362
Land$40,984-$40,984
Other Securities$321,370--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,174,520$60,759▲ $266,872$263,218$5,238,933
2016$4,896,574$60,528▲ $484,938$267,520$5,174,520
2015$5,289,248$29,722▼ $147,976$274,420$4,896,574
2014$5,275,698$26,857▲ $254,425$267,732$5,289,248
2013$5,107,825$51,781▲ $373,273$257,181$5,275,698
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DurayPresident - COOFT$79,326$11,397$90,723
Carole L FrickSecretary-treasurerFT$58,099$3,484$61,583
Charles Price IiiTrustee, Vice Chairman-$1,100-$1,100
Donald C OverdorffTrustee-$1,100-$1,100
Nicholas O AntonazzoTrustee-$1,100-$1,100
Michael B WolfeChairman, CEO, Trustee-$1,000-$1,000
William BlackTrustee-$1,000-$1,000
John Mr AyresFormer Trustee-$900-$900
John W ReedFormer Trustee-$500-$500
Richard D SchrottTrustee-$400-$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$870,983
Investment Income
$534,879
Other Revenue
$21,667
Change in Net Assets
$262,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$251,788
Total Revenue per Audited Statements
$1,679,317
Total Revenue per Form 990
$1,427,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,230
Other Expenses$518,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,201--$357,201
Current Officers, Directors, Trustees, and Key Employees$144,525--$144,525
Depreciation Depletion-$133,724-$133,724
Fees for Service Investment Mgmnt Fees-$83,064-$83,064
Other Employee Benefits$71,016--$71,016
Payroll Taxes$57,194--$57,194
Insurance-$46,512-$46,512
Office Expenses$24,293$6,130-$30,423
Occupancy$3,731$25,471-$29,202
Fees for Services Other-$20,500-$20,500
Other Expenses$9,585$9,585-$19,170
Pension Plan Contributions$16,294--$16,294
All Other Expenses$4,110$11,760-$15,870
Advertising-$2,984-$2,984
Total Functional Expenses$825,411$339,730$0$1,165,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,393,114
Expenses per Audited Statements$1,165,141
Total Expenses per Form 990$1,165,141
Expenses Not Reported on Form 990$227,973
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to each member of the governing board for them to review prior to filing.”

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

“Annually, the board of trustees and officers are surveyed in regard to the possible conflicts of interest and an appropriate report is submitted to the board of trustees concerning any interest disclosed.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on an analysis of similar non-profit corporations in the same industry. A comparable salary was determined by the operations committee and presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Any governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CITIZENS' CEMETERY ASSOCIATION
EIN
25-0404480
Phone
8145352652
Address
801 MILLCREEK ROAD, JOHNSTOWN, PA 15905

Signing Officer

Name
Mark Duray
Title
President - COO
Phone
8145352652
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Duray
Formed
1885
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
0

Preparer

Firm
Catanese Group Pc
Address
307 STATE STREET, JOHNSTOWN, PA 15905-2737
Preparer
Samuel J Catanese CPA
Phone
8142558400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Crypt endowment additions 10,000.”

Part XII Line 2C

“Auditor selection: the audit committee selects the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc topic 740, accounting for uncertainty in income taxes, the association must determine and assess any material positions taken in any income tax return as of the date they adopt the standard, including all significant uncertain positions, in all tax years that are still subject to assessment or challenge by relevant taxing authorities. A benefit related to an uncertain tax position will be sustained on its technical merits. Management of the association believes that for all the years subject to audit by the relevant taxing authorities, no material uncertain tax positions should be recognized in the financial statements. The association believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. The association is no longer subject to u.s. Federal, state or local examinations by authorities before 2014. Management believes its non-profit status would be upheld upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“15% transfer 50,759. Reimbursement from endowment fund 177,214. Endowment additions 10,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement from endowment fund 177,214. 15% transfer 50,759.”

PART V, LINE 4: PRESERVATION AND BEAUTIFICATION AND MAINTENANCE OF CEMETER

“Part v, line 4: preservation and beautification and maintenance of cemetery grounds and mausoleums.”

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IRS990/NetAssetsOrFundBalancesEOYAmt012138114
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0153005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153005
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025471
IRS990/OccupancyGrp/ProgramServicesAmt03731
IRS990/OccupancyGrp/TotalAmt029202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06130
IRS990/OfficeExpensesGrp/ProgramServicesAmt024293
IRS990/OfficeExpensesGrp/TotalAmt030423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt010000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071016
IRS990/OtherExpensesGrp/Desc0MONUMENT SALES EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENDOWMENT EXPENSE(FLOWE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09585
IRS990/OtherExpensesGrp/ProgramServicesAmt055045
IRS990/OtherExpensesGrp/ProgramServicesAmt141712
IRS990/OtherExpensesGrp/ProgramServicesAmt240705
IRS990/OtherExpensesGrp/ProgramServicesAmt39585
IRS990/OtherExpensesGrp/TotalAmt055045
IRS990/OtherExpensesGrp/TotalAmt141712
IRS990/OtherExpensesGrp/TotalAmt240705
IRS990/OtherExpensesGrp/TotalAmt319170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357201
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt057194
IRS990/PayrollTaxesGrp/TotalAmt057194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016294
IRS990/PensionPlanContributionsGrp/TotalAmt016294
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05155503
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05216262
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK DURAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY SALES AND RELATED SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0567773
IRS990/PYOtherExpensesAmt0500448
IRS990/PYOtherRevenueAmt018333
IRS990/PYProgramServiceRevenueAmt0908460
IRS990/PYRevenuesLessExpensesAmt0368627
IRS990/PYSalariesCompEmpBnftPaidAmt0625491
IRS990/PYTotalExpensesAmt01125939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01494566
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0262388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt021667
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01023988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01573369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02792574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04365943
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05174520
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060759
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05238933
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0266872
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0263218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04896574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05174520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0484938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0267520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05289248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04896574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-147976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0274420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05275698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05289248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0267732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05107825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05275698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0373273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0257181
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt046465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587362
IRS990ScheduleD/ExpensesNotReportedAmt0227973
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01165141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040984
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013815
IRS990ScheduleD/OtherExpensesIncludedAmt0227973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0664528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0741059
IRS990ScheduleD/OtherRevenueAmt0237973
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0108187
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14004829
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22116383
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3490170
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42729223
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5321370
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOVERNMENT & AGENCIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUNICIPAL OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5BROKERED CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt0251788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01427529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ASSOCIATION MUST DETERMINE AND ASSESS ANY MATERIAL POSITIONS TAKEN IN ANY INCOME TAX RETURN AS OF THE DATE THEY ADOPT THE STANDARD, INCLUDING ALL SIGNIFICANT UNCERTAIN POSITIONS, IN ALL TAX YEARS THAT ARE STILL SUBJECT TO ASSESSMENT OR CHALLENGE BY RELEVANT TAXING AUTHORITIES. A BENEFIT RELATED TO AN UNCERTAIN TAX POSITION WILL BE SUSTAINED ON ITS TECHNICAL MERITS. MANAGEMENT OF THE ASSOCIATION BELIEVES THAT FOR ALL THE YEARS SUBJECT TO AUDIT BY THE RELEVANT TAXING AUTHORITIES, NO MATERIAL UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL EXAMINATIONS BY AUTHORITIES BEFORE 2014. MANAGEMENT BELIEVES ITS NON-PROFIT STATUS WOULD BE UPHELD UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt115% TRANSFER 50,759. REIMBURSEMENT FROM ENDOWMENT FUND 177,214. ENDOWMENT ADDITIONS 10,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT FROM ENDOWMENT FUND 177,214. 15% TRANSFER 50,759.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART V, LINE 4: PRESERVATION AND BEAUTIFICATION AND MAINTENANCE OF CEMETERY GROUNDS AND MAUSOLEUMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 4: PRESERVATION AND BEAUTIFICATION AND MAINTENANCE OF CEMETER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01737349
IRS990ScheduleD/TotalBookValueSecuritiesAmt09770162
IRS990ScheduleD/TotalExpensesPerForm990Amt01165141
IRS990ScheduleD/TotalRevenuePerForm990Amt01427529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01679317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01393114
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MR AYRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN W REED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD FOR THEM TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD OF TRUSTEES AND OFFICERS ARE SURVEYED IN REGARD TO THE POSSIBLE CONFLICTS OF INTEREST AND AN APPROPRIATE REPORT IS SUBMITTED TO THE BOARD OF TRUSTEES CONCERNING ANY INTEREST DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON AN ANALYSIS OF SIMILAR NON-PROFIT CORPORATIONS IN THE SAME INDUSTRY. A COMPARABLE SALARY WAS DETERMINED BY THE OPERATIONS COMMITTEE AND PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CRYPT ENDOWMENT ADDITIONS 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITOR SELECTION: THE AUDIT COMMITTEE SELECTS THE INDEPENDENT AUDITOR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,194,297
Liabilities
$56,183
Net assets
$12,138,114
Revenue
$1,427,529
Expenses
$1,165,141
Net income
$262,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.8$0.06$14.7$1.92$1.29$0.63
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.08$13.7$1.44$1.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.08$12.8$1.12$1.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.07$13.7$1.62$1.16$0.46
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.06$13.0$1.34$1.11$0.22
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.06$12.0$1.04$1.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.06$11.9$1.17$1.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.06$12.1$1.43$1.17$0.26
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.06$11.9$1.49$1.13$0.37
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.06$11.2$1.23$1.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.05$11.9$1.28$1.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.05$11.9$1.36$1.21$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.06$11.7$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.09$11.5$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.06$11.6$1.16