Civic Intelligence

Walnut Ridge Cemetery Inc.

990 • Fiscal year 2017 • EIN 35-0737735

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.01x

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

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

59%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$780

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

12%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

88%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,961,673

Up $856,042 (+12%) from 2016

Net Assets

Up

$7,953,241

Up $854,252 (+12%) from 2016

Liabilities

Up

$8,432

Up $1,790 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Up

$1,449,586

Up $678,593 (+88%) from 2016

Expenses

Up

$595,334

Up $39,654 (+7.1%) from 2016

Net Income

Up

$854,252

Up $638,939 (+297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$7,961,673
Liabilities$8,432
Net Assets$7,953,241
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$1,449,586
Expenses$595,334
Net Income$854,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,491,243
Mission and Program Overview

Mission

OPERATING CEMETERY

OPERATIONAL CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,948$649,545▼ $50,403
Cash and Non-Interest-Bearing Accounts$58,149$150,148▲ $91,999
Accounts Receivable$49,198$64,370▲ $15,172
Savings and Temporary Cash Investments$17,127$27,416▲ $10,289
Prepaid Expenses and Deferred Charges$13,543$7,856▼ $5,687
Total Assets$7,105,631$7,961,673▲ $856,042
Other Assets Total$6,267,666$7,062,338▲ $794,672
Liabilities
Other Liabilities$5,370$4,892▼ $478
Accounts Payable and Accrued Expenses$1,272$3,540▲ $2,268
Total Liabilities$6,642$8,432▲ $1,790
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,247,508$5,916,871▲ $669,363
Unrestricted Net Assets$1,851,481$2,036,370▲ $184,889
Total Net Assets Fund Balance$7,098,989$7,953,241▲ $854,252
Total Liabilities and Net Assets / Fund Balance$7,105,631$7,961,673▲ $856,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$318,845$1,266,161$1,585,006
Land$330,700-$330,700
Other Assets Org$838--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,247,508$25,985▲ $685,777-$5,916,871
2016$5,073,082$24,173▲ $180,253-$5,247,508
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$623,896
Investment Income
$71,945
Other Revenue
$753,745
Change in Net Assets
$854,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,812
Salaries, Compensation, and Employee Benefits$256,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$238,006
Depreciation Depletion---$69,635
Benefits to Members---$67,186
All Other Expenses---$31,861
Insurance---$24,274
Other Expenses---$22,059
Payroll Taxes---$18,330
Fees for Services Accounting---$12,365
Office Expenses---$196
Total Functional Expenses$0$0$0$595,334
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$4,892
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
2018-11-05
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
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 Appendix352 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWNMENT 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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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt07961673
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IRS990/TotalAssetsGrp/EOYAmt07961673
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesEOYAmt08432
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt052535
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122830724
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT RIDGE CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0WALN
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ReturnHeader/Filer/PhoneNum08122830724
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:47:55
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN HURST CPA
ReturnHeader/ReturnTs02018-11-14T13:47:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,961,673
Liabilities
$8,432
Net assets
$7,953,241
Revenue
$1,449,586
Expenses
$595,334
Net income
$854,252
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