Civic Intelligence

Walnut Ridge Cemetery Inc

EIN 35-0737735 • 501(c)13 • Jeffersonville, IN

Profile

OPERATING CEMETERY

2421 Hamburg PikeJeffersonville, IN 47130

www.walnutridgecemetery.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

60%

Higher net margin than 82% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$12,020,904

Up $1,164,330 (+11%) from 2023

Liabilities

Down

$6,874

Down $1,575 (-19%) from 2023

Net Assets

Up

$12,014,030

Up $1,165,905 (+11%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$1,927,187

Up $1,266 (+0.1%) from 2023

Expenses

Down

$761,282

Down $4,387 (-0.6%) from 2023

Net Income

Up

$1,165,905

Up $5,653 (+0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2016: $7,105,631Liabilities 2016: $6,642Net Assets 2016: $7,098,9892016Assets 2017: $7,961,673Liabilities 2017: $8,432Net Assets 2017: $7,953,2412017Assets 2018: $7,607,764Liabilities 2018: $5,272Net Assets 2018: $7,602,4922018Assets 2019: $8,897,828Liabilities 2019: $6,113Net Assets 2019: $8,891,7152019Assets 2020: $9,962,268Liabilities 2020: $4,497Net Assets 2020: $9,957,7712020Assets 2021: $11,155,894Liabilities 2021: $8,856Net Assets 2021: $11,147,0382021Assets 2022: $9,708,837Liabilities 2022: $20,964Net Assets 2022: $9,687,8732022Assets 2023: $10,856,574Liabilities 2023: $8,449Net Assets 2023: $10,848,1252023Assets 2024: $12,020,904Liabilities 2024: $6,874Net Assets 2024: $12,014,0302024

Highlighted filing

2024

Assets$12,020,904
Liabilities$6,874
Net Assets$12,014,030
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $770,993Expenses 2016: $555,680Net Income 2016: $215,3132016Revenue 2017: $1,449,586Expenses 2017: $595,334Net Income 2017: $854,2522017Revenue 2018: $230,839Expenses 2018: $581,588Net Income 2018: -$350,7492018Revenue 2019: $1,921,326Expenses 2019: $632,103Net Income 2019: $1,289,2232019Revenue 2020: $1,714,703Expenses 2020: $648,647Net Income 2020: $1,066,0562020Revenue 2021: $1,829,792Expenses 2021: $640,525Net Income 2021: $1,189,2672021Revenue 2022: $518,689Expenses 2022: $1,977,854Net Income 2022: -$1,459,1652022Revenue 2023: $1,925,921Expenses 2023: $765,669Net Income 2023: $1,160,2522023Revenue 2024: $1,927,187Expenses 2024: $761,282Net Income 2024: $1,165,9052024

Highlighted filing

2024

Revenue$1,927,187
Expenses$761,282
Net Income$1,165,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,020,904
Liabilities
$6,874
Net assets
$12,014,030
Revenue
$1,927,187
Expenses
$761,282
Net income
$1,165,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$1.93$0.76$1.17
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.8$1.93$0.77$1.16
2022Detailed filing. Detailed filing data is available for this year.$9.71$0.02$9.69$0.52$1.98$1.46
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.1$1.83$0.64$1.19
2020Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$1.71$0.65$1.07
2019Detailed filing. Detailed filing data is available for this year.$8.90$0.01$8.89$1.92$0.63$1.29
2018Detailed filing. Detailed filing data is available for this year.$7.61$0.01$7.60$0.23$0.58$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.96$0.01$7.95$1.45$0.60$0.85
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.01$7.10$0.77$0.56$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$1,931,938
Mission and Program Overview

Mission

OPERATING CEMETERY

OPERATIONAL CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,220$513,153▼ $40,067
Savings and Temporary Cash Investments$313,029$293,870▼ $19,159
Cash and Non-Interest-Bearing Accounts$67,021$93,946▲ $26,925
Accounts Receivable$88,300$92,235▲ $3,935
Prepaid Expenses and Deferred Charges$19,044$20,136▲ $1,092
Total Assets$10,856,574$12,020,904▲ $1,164,330
Other Assets Total$9,815,960$11,007,564▲ $1,191,604
Liabilities
Other Liabilities$8,094$6,874▼ $1,220
Accounts Payable and Accrued Expenses$355--
Total Liabilities$8,449$6,874▼ $1,575
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,177,204$9,162,586▲ $985,382
Net Assets Without Donor Restrictions$2,670,921$2,851,444▲ $180,523
Total Net Assets Fund Balance$10,848,125$12,014,030▲ $1,165,905
Total Liabilities and Net Assets / Fund Balance$10,856,574$12,020,904▲ $1,164,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,453$1,541,261$1,723,714
Land$330,700-$330,700
Other Assets Org$546--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,177,204$38,601▲ $1,013,253-$9,162,586
2023$7,161,389$42,809▲ $1,030,943-$8,177,204
2022$8,498,478$47,566▼ $1,327,508-$7,161,389
2021$7,639,140$41,351▲ $877,161-$8,498,478
2020$6,765,493$34,209▲ $891,278-$7,639,140
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Don AllenPresidentPT$1,800$1,800
Dale MossTrusteePT$1,200$1,200
Joan AllenTrusteePT$1,200$1,200
John WellsTrusteePT$1,200$1,200
Jeff EsareyTrusteePT$1,000$1,000
Lori LewisTrusteePT$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$676,670
Investment Income
$139,625
Other Revenue
$1,110,892
Change in Net Assets
$1,165,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,893
Salaries, Compensation, and Employee Benefits$326,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$302,626
Benefits to Members---$87,891
Fees for Services Accounting---$45,173
All Other Expenses---$40,722
Depreciation Depletion---$40,067
Insurance---$28,760
Other Expenses---$26,592
Payroll Taxes---$23,872
Office Expenses---$12,704
Total Functional Expenses$0$0$0$761,282
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$4,258
Credit Card Payable$2,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of trustees reviews all tax return information”

Form 990, Page 6, Part VI, Line 19

“Tax return and financial statements are available to the public by calling the cemetery office and making that request.”

Filing and Contact Details

Filer

Filer Name
Walnut Ridge Cemetery Inc
EIN
35-0737735
Phone
8122833707
Address
2421 HAMBURG PIKE, JEFFERSONVILLE, IN 47130

Signing Officer

Name
Don Allen
Title
President
Phone
8122823707
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Allen
Formed
1950
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Hurst & Associates LLC
Address
100 E 12TH STREET, JEFFERSONVILLE, IN 47130
Preparer
Bryan Hurst CPA
Phone
8122827771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OPERATING CEMETERY”

Form 990, Page 5, Part V, Line 3B

“FORM NOT REQUIRED”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endownment funds to be used to operate cemetery after sales of lots and related services are not sufficient to cover operating expenses.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07161389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1327508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt059175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07639140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041351
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt051839
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWNMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MUTUAL FUNDS-ED JONES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BONDS-ED JONES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3STOCKS-ED JONES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCRUED INTEREST
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWNMENT FUNDS TO BE USED TO OPERATE CEMETERY AFTER SALES OF LOTS AND RELATED SERVICES ARE NOT SUFFICIENT TO COVER OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt011007564
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES REVIEWS ALL TAX RETURN INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CALLING THE CEMETERY OFFICE AND MAKING THAT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012014030
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt055475
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt055475
IRS990/TotalProgramServiceRevenueAmt0676670
IRS990/TotalReportableCompFromOrgAmt07400
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01927187
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IRS990/USAddress/CityNm0JEFFERSONVILLE
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WWW.WALNUTRIDGECEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122823707
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT RIDGE CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0350737735
ReturnHeader/Filer/PhoneNum08122833707
ReturnHeader/Filer/USAddress/AddressLine1Txt02421 HAMBURG PIKE
ReturnHeader/Filer/USAddress/CityNm0JEFFERSONVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813659496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HURST & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E 12TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047130
ReturnHeader/PreparerPersonGrp/PhoneNum08122827771
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN HURST CPA
ReturnHeader/ReturnTs02025-05-14T16:14:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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