Civic Intelligence

Union Dale Cemetery

990 • Fiscal year 2017 • EIN 25-0847810

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 25, 2017

Organization ProfileUNIONDALECEMETERY.ORG

View Organization Page

2200 Brighton RoadPittsburgh, PA 15212

(412) 321-0774

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$165,805

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$47,869,651

Up $3,367,160 (+7.6%) from 2016

Net Assets

Up

$47,691,122

Up $3,391,229 (+7.7%) from 2016

Liabilities

Down

$178,529

Down $24,069 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin90th percentile

Revenue

Up

$2,738,427

Up $1,156,708 (+73%) from 2016

Expenses

Down

$1,288,882

Down $7,979 (-0.6%) from 2016

Net Income

Up

$1,449,545

Up $1,164,687 (+409%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80M$60M$40M$20M$0Assets 2011: $36,204,742Liabilities 2011: $175,347Net Assets 2011: $36,029,3952011Assets 2012: $37,398,188Liabilities 2012: $190,300Net Assets 2012: $37,207,8882012Assets 2013: $40,415,051Liabilities 2013: $142,875Net Assets 2013: $40,272,1762013Assets 2014: $44,971,401Liabilities 2014: $156,011Net Assets 2014: $44,815,3902014Assets 2015: $46,377,792Liabilities 2015: $204,653Net Assets 2015: $46,173,1392015Assets 2016: $44,502,491Liabilities 2016: $202,598Net Assets 2016: $44,299,8932016Assets 2017: $47,869,651Liabilities 2017: $178,529Net Assets 2017: $47,691,1222017Assets 2018: $50,391,258Liabilities 2018: $198,975Net Assets 2018: $50,192,2832018Assets 2019: $51,486,032Liabilities 2019: $197,305Net Assets 2019: $51,288,7272019Assets 2020: $47,284,562Liabilities 2020: $115,589Net Assets 2020: $47,168,9732020Assets 2021: $61,795,438Liabilities 2021: $137,838Net Assets 2021: $61,657,6002021Assets 2022: $63,655,447Liabilities 2022: $141,796Net Assets 2022: $63,513,6512022Assets 2023: $59,840,282Liabilities 2023: $129,788Net Assets 2023: $59,710,4942023Assets 2024: $67,564,793Liabilities 2024: $134,258Net Assets 2024: $67,430,5352024Assets 2025: $70,556,717Liabilities 2025: $158,889Net Assets 2025: $70,397,8282025

Highlighted filing

2017

Assets$47,869,651
Liabilities$178,529
Net Assets$47,691,122
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,182,7072011Expenses 2012: $1,236,6132012Expenses 2013: $1,180,9292013Revenue 2014: $3,788,887Expenses 2014: $1,186,108Net Income 2014: $2,602,7792014Revenue 2015: $2,790,687Expenses 2015: $1,210,689Net Income 2015: $1,579,9982015Revenue 2016: $1,581,719Expenses 2016: $1,296,861Net Income 2016: $284,8582016Revenue 2017: $2,738,427Expenses 2017: $1,288,882Net Income 2017: $1,449,5452017Revenue 2018: $2,306,752Expenses 2018: $1,306,708Net Income 2018: $1,000,0442018Revenue 2019: $1,925,878Expenses 2019: $1,425,002Net Income 2019: $500,8762019Revenue 2020: $3,027,783Expenses 2020: $1,335,723Net Income 2020: $1,692,0602020Revenue 2021: $3,129,788Expenses 2021: $1,287,342Net Income 2021: $1,842,4462021Revenue 2022: $3,470,832Expenses 2022: $1,382,797Net Income 2022: $2,088,0352022Revenue 2023: $3,479,314Expenses 2023: $1,470,126Net Income 2023: $2,009,1882023Revenue 2024: $3,280,266Expenses 2024: $1,359,715Net Income 2024: $1,920,5512024Revenue 2025: $3,719,743Expenses 2025: $1,456,782Net Income 2025: $2,262,9612025

Highlighted filing

2017

Revenue$2,738,427
Expenses$1,288,882
Net Income$1,449,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$49,698,844
Mission and Program Overview

Mission

The cemetery serves families and individuals, providing comfort and assistance in the process of seeking peace of mind following the loss of human life. The cemetery provides an enduring, dignified setting in which to place, honor, and remember loved ones and friends after death. The cemetery maintains and protects their records to provide a valuable connection between the past and the present.

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,433,098$46,810,317▲ $3,377,219
Land, Buildings, and Equipment, Net$529,533$517,879▼ $11,654
Cash and Non-Interest-Bearing Accounts$182,505$200,673▲ $18,168
Other Notes and Loans Receivable, Net$2,718$6,371▲ $3,653
Inventories for Sale or Use$5,848$6,348▲ $500
Accounts Receivable$5,809$3,762▼ $2,047
Prepaid Expenses and Deferred Charges$3,463$3,463→ $0
Total Assets$44,502,491$47,869,651▲ $3,367,160
Other Assets Total$339,517$320,838▼ $18,679
Liabilities
Accounts Payable and Accrued Expenses$202,598$178,529▼ $24,069
Total Liabilities$202,598$178,529▼ $24,069
Net Assets / Fund Balance
Unrestricted Net Assets$40,091,454$43,128,503▲ $3,037,049
Temporarily Rstr Net Assets$2,924,715$3,271,575▲ $346,860
Permanently Rstr Net Assets$1,283,724$1,291,044▲ $7,320
Total Net Assets Fund Balance$44,299,893$47,691,122▲ $3,391,229
Total Liabilities and Net Assets / Fund Balance$44,502,491$47,869,651▲ $3,367,160

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$388,527$510,216$898,743
Equipment$101,702$444,245$545,947
Buildings$27,650$189,100$216,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,208,439$7,320▲ $346,860-$4,562,619
2015$4,364,936$7,310▼ $163,807-$4,208,439
2014$4,215,869$10,605▲ $138,462-$4,364,936
2013$3,764,285$7,565▲ $444,019-$4,215,869
2012$3,449,144$15,900▲ $299,241-$3,764,285
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald V DeigerSr Vice PresFT$138,227$27,578$165,805
Ronald V DeigerSr Vice President-$138,227$27,578$165,805
Robert L PopelkaPresidentPT$40,895-$40,895
Richard H HerchenroetherSecretary-$6,456-$6,456
James P Russell IiiTrustee-$1,925-$1,925
Andrew KolendaTreasurer-$1,600-$1,600
James O PinkertonTrustee-$1,425-$1,425
Charles a SchellhaasTrustee-$1,225-$1,225
George PashelTrustee-$1,175-$1,175
Henry C Herchenroether JrTrustee-$1,000-$1,000
Paul D KappelTrustee-$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,320
Program Service Revenue
$115,371
Investment Income
$2,578,302
Other Revenue
$37,434
All Other Contributions
$7,320
Change in Net Assets
$1,449,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,738,427
Revenue Not Reported on Form 990
$1,941,684
Total Revenue per Audited Statements
$4,680,111
Total Revenue per Form 990
$2,738,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,410
Other Expenses$405,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$460,720
Current Officers, Directors, Trustees, and Key Employees---$223,831
Fees for Service Investment Mgmnt Fees---$104,201
Other Employee Benefits---$94,974
Depreciation Depletion---$73,140
Payroll Taxes---$63,927
Pension Plan Contributions---$39,958
Office Expenses---$30,437
Insurance---$24,385
Occupancy---$16,162
Fees for Services Accounting---$14,030
All Other Expenses---$11,989
Fees for Services Legal---$10,961
Other Expenses---$6,872
Conferences and Meetings---$3,901
Fees for Services Other---$3,065
Total Functional Expenses$0$0$0$1,288,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,288,882
Total Expenses per Audited Statements$1,288,882
Total Expenses per Form 990$1,288,882
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
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 2

“Henry c. Herchenroether, jr. Richard h. Herchenroether trustee secretary family relationship”

Form 990, Page 6, Part VI, Line 7A

“Corporators may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to and reviewed by the finance committee which is a subcommittee of the board of trustees for their comment, if any, prior to its filing”

Form 990, Page 6, Part VI, Line 12C

“Annually, and more frequently in the event such change in said statement is required, each director, officer and member of a board committee are required to complete a written conflict of interest disclosure statement. Determinations of whether a conflict exists are made by the board, or board committee, as the case may be. Actual conflicts are reviewed by the board or board committee, as the case may be, which may in its discretion impose appropriate restrictions on the person with conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Annually and from time to time as the board deems necessary, for such officers and key employees as the committee deems appropriate, the compensation committee investigates reported salary and bonus trends in the surrounding area, reviews the cemetery's capacity to support particular compensation levels and reviews cost of living considerations and financial conditions of the cemetery. This process was last performed on march 31, 2017.”

Form 990, Page 6, Part VI, Line 19

“The cemetery does not make its governing documents, conflicts of interest policy or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Union Dale Cemetery
EIN
25-0847810
Phone
4123210774
Address
2200 BRIGHTON ROAD, PITTSBURGH, PA 15212

Signing Officer

Name
Ronald V Deiger
Title
Sr Vice President
Phone
4123210774
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald V Deiger
Formed
1846
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
7
Employees
19

Preparer

Firm
Love Scherle & Bauer Pc
Address
310 GRANT STREET SUITE 1020, PITTSBURGH, PA 15219-2295
Preparer
Joseph S Scherle
Phone
4122818270
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The cemetery serves families and individuals, providing comfort and assistance in the process of seeking peace of mind following the loss of human life. The cemetery provides an enduring, dignified setting in which to place, honor, and remember loved ones and friends after death. The cemetery maintains and protects their records to provide a valuable connection between the past and the present.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Uncertain tax positions are evaluated in accordance with fasb asc 740-10 (formerly fasb interpretation no. 48), accounting for uncertainty in income taxes - an interpretation of fasb no. 109, ("fin 48"). Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the cemetery's financial statements and prescribes a recognition threshold of "more likely than not" to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. Fasb asc 740-10 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The cemetery has reviewed all open years (2013 - 2015) and major jurisdictions and concluded there are no material unrecognized tax benefits or accrued interest or penalties.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO. 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109, ("FIN 48"). FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CEMETERY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF "MORE LIKELY THAN NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE CEMETERY HAS REVIEWED ALL OPEN YEARS (2013 - 2015) AND MAJOR JURISDICTIONS AND CONCLUDED THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD V DEIGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SR VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY SERVES FAMILIES AND INDIVIDUALS, PROVIDING COMFORT AND ASSISTANCE IN THE PROCESS OF SEEKING PEACE OF MIND FOLLOWING THE LOSS OF HUMAN LIFE. THE CEMETERY PROVIDES AN ENDURING, DIGNIFIED SETTING IN WHICH TO PLACE, HONOR, AND REMEMBER LOVED ONES AND FRIENDS AFTER DEATH. THE CEMETERY MAINTAINS AND PROTECTS THEIR RECORDS TO PROVIDE A VALUABLE CONNECTION BETWEEN THE PAST AND THE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HENRY C. HERCHENROETHER, JR. RICHARD H. HERCHENROETHER TRUSTEE SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATORS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE FINANCE COMMITTEE WHICH IS A SUBCOMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR COMMENT, IF ANY, PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, AND MORE FREQUENTLY IN THE EVENT SUCH CHANGE IN SAID STATEMENT IS REQUIRED, EACH DIRECTOR, OFFICER AND MEMBER OF A BOARD COMMITTEE ARE REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE BY THE BOARD, OR BOARD COMMITTEE, AS THE CASE MAY BE. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD OR BOARD COMMITTEE, AS THE CASE MAY BE, WHICH MAY IN ITS DISCRETION IMPOSE APPROPRIATE RESTRICTIONS ON THE PERSON WITH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY AND FROM TIME TO TIME AS THE BOARD DEEMS NECESSARY, FOR SUCH OFFICERS AND KEY EMPLOYEES AS THE COMMITTEE DEEMS APPROPRIATE, THE COMPENSATION COMMITTEE INVESTIGATES REPORTED SALARY AND BONUS TRENDS IN THE SURROUNDING AREA, REVIEWS THE CEMETERY'S CAPACITY TO SUPPORT PARTICULAR COMPENSATION LEVELS AND REVIEWS COST OF LIVING CONSIDERATIONS AND FINANCIAL CONDITIONS OF THE CEMETERY. THIS PROCESS WAS LAST PERFORMED ON MARCH 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CEMETERY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt02200 BRIGHTON ROAD
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD V DEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR VICE PRESIDENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,869,651
Liabilities
$178,529
Net assets
$47,691,122
Revenue
$2,738,427
Expenses
$1,288,882
Net income
$1,449,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.6$0.16$70.4$3.72$1.46$2.26
2024Detailed filing. Detailed filing data is available for this year.$67.6$0.13$67.4$3.28$1.36$1.92
2023Detailed filing. Detailed filing data is available for this year.$59.8$0.13$59.7$3.48$1.47$2.01
2022Detailed filing. Detailed filing data is available for this year.$63.7$0.14$63.5$3.47$1.38$2.09
2021Detailed filing. Detailed filing data is available for this year.$61.8$0.14$61.7$3.13$1.29$1.84
2020Detailed filing. Detailed filing data is available for this year.$47.3$0.12$47.2$3.03$1.34$1.69
2019Detailed filing. Detailed filing data is available for this year.$51.5$0.20$51.3$1.93$1.43$0.50
2018Detailed filing. Detailed filing data is available for this year.$50.4$0.20$50.2$2.31$1.31$1.00
2017Detailed filing. Detailed filing data is available for this year.$47.9$0.18$47.7$2.74$1.29$1.45
2016Detailed filing. Detailed filing data is available for this year.$44.5$0.20$44.3$1.58$1.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$46.4$0.20$46.2$2.79$1.21$1.58
2014Detailed filing. Detailed filing data is available for this year.$45.0$0.16$44.8$3.79$1.19$2.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$0.14$40.3$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.19$37.2$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$0.18$36.0$1.18