Civic Intelligence

Walnut Ridge Cemetery Inc.

990 • Fiscal year 2019 • EIN 35-0737735

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Net Margin

89th percentile

67%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$780

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

17%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

732%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,897,828

Up $1,290,064 (+17%) from 2018

Net Assets

Up

$8,891,715

Up $1,289,223 (+17%) from 2018

Liabilities

Up

$6,113

Up $841 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$1,921,326

Up $1,690,487 (+732%) from 2018

Expenses

Up

$632,103

Up $50,515 (+8.7%) from 2018

Net Income

Up

$1,289,223

Up $1,639,972 (+468%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$8,897,828
Liabilities$6,113
Net Assets$8,891,715
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$1,921,326
Expenses$632,103
Net Income$1,289,223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,930,307
Mission and Program Overview

Mission

OPERATING CEMETERY

OPERATIONAL CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,997$529,044▼ $49,953
Cash and Non-Interest-Bearing Accounts$136,767$161,932▲ $25,165
Accounts Receivable$74,500$97,730▲ $23,230
Savings and Temporary Cash Investments$39,518$51,619▲ $12,101
Prepaid Expenses and Deferred Charges$11,736$13,133▲ $1,397
Total Assets$7,607,764$8,897,828▲ $1,290,064
Other Assets Total$6,766,246$8,044,370▲ $1,278,124
Liabilities
Accounts Payable and Accrued Expenses$2,052$4,009▲ $1,957
Other Liabilities$3,220$2,104▼ $1,116
Total Liabilities$5,272$6,113▲ $841
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,686,899$6,765,493▲ $1,078,594
Net Assets Without Donor Restrictions$1,915,593$2,126,222▲ $210,629
Total Net Assets Fund Balance$7,602,492$8,891,715▲ $1,289,223
Total Liabilities and Net Assets / Fund Balance$7,607,764$8,897,828▲ $1,290,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,344$1,365,997$1,564,341
Land$330,700-$330,700
Other Assets Org$806--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,686,899$27,340▲ $1,099,152-$6,765,493
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 Pay37th 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
$609,372
Investment Income
$62,134
Other Revenue
$1,249,820
Change in Net Assets
$1,289,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,391
Salaries, Compensation, and Employee Benefits$265,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$246,695
Benefits to Members---$63,849
Depreciation Depletion---$59,904
All Other Expenses---$36,653
Insurance---$29,508
Payroll Taxes---$19,168
Other Expenses---$13,785
Fees for Services Accounting---$10,156
Office Expenses---$6,289
Total Functional Expenses$0$0$0$632,103
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$1,631
Credit Card Payable$473
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
8122830724
Address
2421 HAMBURG PIKE, JEFFERSONVILLE, IN 47130

Signing Officer

Name
Don Allen
Title
President
Phone
8122830724
Signed
2020-11-03
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
10
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”

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 Appendix367 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/OtherAssetsOrgGrp/Desc1MUTUAL FUNDS-ED JONES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BONDS-ED JONES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3STOCKS-ED JONES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1473
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08044370
IRS990ScheduleD/TotalLiabilityAmt02104
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07607764
IRS990/TotalAssetsEOYAmt08897828
IRS990/TotalAssetsGrp/BOYAmt07607764
IRS990/TotalAssetsGrp/EOYAmt08897828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05272
IRS990/TotalLiabilitiesEOYAmt06113
IRS990/TotalLiabilitiesGrp/BOYAmt05272
IRS990/TotalLiabilitiesGrp/EOYAmt06113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07602492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08891715
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt053498
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt053498
IRS990/TotalProgramServiceRevenueAmt0609372
IRS990/TotalReportableCompFromOrgAmt03300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01921326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01921326
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07607764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08897828
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02421 HAMBURG PIKE
IRS990/USAddress/CityNm0JEFFERSONVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122830724
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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/AtSubmissionCreationDeviceId0E31C367635CFD93269832823ABEA95FCC3A021A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0534344F86E255B08CB67EF653C4CB650DF9A9392
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:16:37
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN HURST CPA
ReturnHeader/ReturnTs02020-11-09T10:16:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,897,828
Liabilities
$6,113
Net assets
$8,891,715
Revenue
$1,921,326
Expenses
$632,103
Net income
$1,289,223
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