Civic Intelligence

Walnut Ridge Cemetery Inc.

990 • Fiscal year 2018 • EIN 35-0737735

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-152%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$780

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,607,764

Down $353,909 (-4.4%) from 2017

Net Assets

Down

$7,602,492

Down $350,749 (-4.4%) from 2017

Liabilities

Down

$5,272

Down $3,160 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$230,839

Down $1,218,747 (-84%) from 2017

Expenses

Down

$581,588

Down $13,746 (-2.3%) from 2017

Net Income

Down

-$350,749

Down $1,205,001 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$7,607,764
Liabilities$5,272
Net Assets$7,602,492
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$230,839
Expenses$581,588
Net Income-$350,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$249,662
Mission and Program Overview

Mission

OPERATING CEMETERY

OPERATIONAL CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,545$578,997▼ $70,548
Cash and Non-Interest-Bearing Accounts$150,148$136,767▼ $13,381
Accounts Receivable$64,370$74,500▲ $10,130
Savings and Temporary Cash Investments$27,416$39,518▲ $12,102
Prepaid Expenses and Deferred Charges$7,856$11,736▲ $3,880
Total Assets$7,961,673$7,607,764▼ $353,909
Other Assets Total$7,062,338$6,766,246▼ $296,092
Liabilities
Other Liabilities$4,892$3,220▼ $1,672
Accounts Payable and Accrued Expenses$3,540$2,052▼ $1,488
Total Liabilities$8,432$5,272▼ $3,160
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,916,871$5,686,899▼ $229,972
Unrestricted Net Assets$2,036,370$1,915,593▼ $120,777
Total Net Assets Fund Balance$7,953,241$7,602,492▼ $350,749
Total Liabilities and Net Assets / Fund Balance$7,961,673$7,607,764▼ $353,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,297$1,316,093$1,564,390
Land$330,700-$330,700
Other Assets Org$838--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,916,871$19,226▼ $203,568-$5,686,899
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 Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don AllenPresidentPT$780$780
Dale MossTrusteePT$540$540
Joan AllenTrusteePT$540$540
John WellsTrusteePT$540$540
Jeff EsareyTrusteePT$450$450
Tom LindleyTrusteePT$270$270
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$502,115
Investment Income
$53,138
Other Revenue
$-324,414
Change in Net Assets
$-350,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,817
Salaries, Compensation, and Employee Benefits$249,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$225,967
Depreciation Depletion---$66,277
Benefits to Members---$64,532
All Other Expenses---$39,569
Insurance---$24,327
Payroll Taxes---$23,272
Other Expenses---$13,620
Fees for Services Accounting---$11,400
Office Expenses---$404
Total Functional Expenses$0$0$0$581,588
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$2,189
Credit Card Payable$1,031
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
2019-11-06
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
8

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 Appendix363 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06766246
IRS990ScheduleD/TotalLiabilityAmt03220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES REVIEWS ALL TAX RETURN INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX 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 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07961673
IRS990/TotalAssetsEOYAmt07607764
IRS990/TotalAssetsGrp/BOYAmt07961673
IRS990/TotalAssetsGrp/EOYAmt07607764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08432
IRS990/TotalLiabilitiesEOYAmt05272
IRS990/TotalLiabilitiesGrp/BOYAmt08432
IRS990/TotalLiabilitiesGrp/EOYAmt05272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07953241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07602492
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030214
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030214
IRS990/TotalProgramServiceRevenueAmt0502115
IRS990/TotalReportableCompFromOrgAmt03120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07961673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07607764
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02036370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01915593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02421 HAMBURG PIKE
IRS990/USAddress/CityNm0JEFFERSONVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122830724
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0930C68565A14DFC02F38AE77C19B7757327FAA3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:04:06
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN HURST CPA
ReturnHeader/ReturnTs02019-11-14T15:04:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,607,764
Liabilities
$5,272
Net assets
$7,602,492
Revenue
$230,839
Expenses
$581,588
Net income
-$350,749
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