Civic Intelligence

Walnut Ridge Cemetery Inc.

990 • Fiscal year 2016 • EIN 35-0737735

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.WALNUTRIDGECEMETERY.COM
2421 Hamburg PikeJeffersonville, IN 47130

(812) 283-0724

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$780

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

$7,105,631

No earlier filing loaded for comparison.

Net Assets

$7,098,989

No earlier filing loaded for comparison.

Liabilities

$6,642

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin72nd percentile

Revenue

$770,993

No earlier filing loaded for comparison.

Expenses

$555,680

No earlier filing loaded for comparison.

Net Income

$215,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$7,105,631
Liabilities$6,642
Net Assets$7,098,989
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$770,993
Expenses$555,680
Net Income$215,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$851,768
Mission and Program Overview

Mission

OPERATING CEMETERY

OPERATIONAL CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,724$699,948▼ $51,776
Cash and Non-Interest-Bearing Accounts$86,653$58,149▼ $28,504
Accounts Receivable$27,560$49,198▲ $21,638
Savings and Temporary Cash Investments$636$17,127▲ $16,491
Prepaid Expenses and Deferred Charges$14,964$13,543▼ $1,421
Total Assets$6,960,947$7,105,631▲ $144,684
Other Assets Total$6,079,410$6,267,666▲ $188,256
Liabilities
Other Liabilities$12,375$5,370▼ $7,005
Accounts Payable and Accrued Expenses$64,896$1,272▼ $63,624
Total Liabilities$77,271$6,642▼ $70,629
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,073,082$5,247,508▲ $174,426
Unrestricted Net Assets$1,810,594$1,851,481▲ $40,887
Total Net Assets Fund Balance$6,883,676$7,098,989▲ $215,313
Total Liabilities and Net Assets / Fund Balance$6,960,947$7,105,631▲ $144,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$369,248$1,218,528$1,587,776
Land$330,700-$330,700
Other Assets Org$511--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,073,082$24,173▲ $180,253-$5,247,508
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don AllenPresidentPT$780$780
Dale MossTrusteePT$540$540
Jeff EsareyTrusteePT$540$540
Joan AllenTrusteePT$450$450
John WellsTrusteePT$450$450
Tom LindleyTrusteePT$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$487,272
Investment Income
$46,938
Other Revenue
$236,783
Change in Net Assets
$215,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,500
Other Expenses$243,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$226,311
Depreciation Depletion---$69,677
Benefits to Members---$59,515
All Other Expenses---$32,514
Insurance---$24,519
Payroll Taxes---$23,429
Fees for Services Accounting---$18,673
Other Expenses---$12,826
Current Officers, Directors, Trustees, and Key Employees---$2,760
Office Expenses---$2,679
Advertising---$384
Total Functional Expenses$0$0$0$555,680
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$5,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
8122830724
Address
2421 HAMBURG PIKE, JEFFERSONVILLE, IN 47130

Signing Officer

Name
Don Allen
Title
President
Phone
8122830724
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Allen
Formed
1950
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Hurst & Associates LLC
Address
830 EASTERN BLVD, CLARKSVILLE, IN 47129-2331
Preparer
Bryan Hurst CPA
Phone
8122827771
Supplemental Narrative

Additional Explanations

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

“OPERATING CEMETERY”

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.”

Raw XML Appendix344 raw XML fields

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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077271
IRS990/TotalLiabilitiesEOYAmt06642
IRS990/TotalLiabilitiesGrp/BOYAmt077271
IRS990/TotalLiabilitiesGrp/EOYAmt06642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06883676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07098989
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt044850
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt044850
IRS990/TotalProgramServiceRevenueAmt0487272
IRS990/TotalReportableCompFromOrgAmt03210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06960947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07105631
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01810594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01851481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02421 HAMBURG PIKE
IRS990/USAddress/CityNm0JEFFERSONVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047130
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122830724
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT RIDGE CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0350737735
ReturnHeader/Filer/PhoneNum08122830724
ReturnHeader/Filer/USAddress/AddressLine1Txt02421 HAMBURG PIKE
ReturnHeader/Filer/USAddress/CityNm0JEFFERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813659496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HURST & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 EASTERN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0471292331
ReturnHeader/PreparerPersonGrp/PhoneNum08122827771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN HURST CPA
ReturnHeader/ReturnTs02017-11-15T10:45:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,105,631
Liabilities
$6,642
Net assets
$7,098,989
Revenue
$770,993
Expenses
$555,680
Net income
$215,313
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
Peer Organizations

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