Civic Intelligence

Baltimore Cemetery Association Inc.

990 • Fiscal year 2017 • EIN 45-4034809

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
2500 East North AvenueBaltimore, MD 21213

(410) 327-1101

Siviq Scores

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

Liabilities / Assets

94th percentile

0.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

3.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$87,100

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-15%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

6.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$632,086

Down $113,192 (-15%) from 2016

Net Assets

Up

$483,735

Up $15,967 (+3.4%) from 2016

Liabilities

Down

$148,351

Down $129,159 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Up

$483,409

Up $29,266 (+6.4%) from 2016

Expenses

Up

$467,442

Up $28,155 (+6.4%) from 2016

Net Income

Up

$15,967

Up $1,111 (+7.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2012: $553,726Liabilities 2012: $155,406Net Assets 2012: $398,3202012Assets 2013: $643,623Liabilities 2013: $216,992Net Assets 2013: $426,6312013Assets 2014: $590,435Liabilities 2014: $153,462Net Assets 2014: $436,9732014Assets 2015: $620,555Liabilities 2015: $167,644Net Assets 2015: $452,9112015Assets 2016: $745,278Liabilities 2016: $277,510Net Assets 2016: $467,7682016Assets 2017: $632,086Liabilities 2017: $148,351Net Assets 2017: $483,7352017Assets 2018: $627,598Liabilities 2018: $137,806Net Assets 2018: $489,7922018Assets 2019: $636,513Liabilities 2019: $137,600Net Assets 2019: $498,9132019Assets 2020: $659,880Liabilities 2020: $133,405Net Assets 2020: $526,4752020Assets 2021: $672,800Liabilities 2021: $133,719Net Assets 2021: $539,0812021Assets 2022: $682,091Liabilities 2022: $134,200Net Assets 2022: $547,8912022Assets 2023: $782,115Liabilities 2023: $139,101Net Assets 2023: $643,0142023Assets 2024: $167,617Net Assets 2024: $643,0142024

Highlighted filing

2017

Assets$632,086
Liabilities$148,351
Net Assets$483,735
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2012: $453,214Expenses 2012: $442,501Net Income 2012: $10,7132012Revenue 2013: $473,391Expenses 2013: $445,080Net Income 2013: $28,3112013Revenue 2014: $458,146Expenses 2014: $447,804Net Income 2014: $10,3422014Revenue 2015: $477,507Expenses 2015: $461,569Net Income 2015: $15,9382015Revenue 2016: $454,143Expenses 2016: $439,287Net Income 2016: $14,8562016Revenue 2017: $483,409Expenses 2017: $467,442Net Income 2017: $15,9672017Revenue 2018: $530,631Expenses 2018: $524,574Net Income 2018: $6,0572018Revenue 2019: $525,272Expenses 2019: $516,151Net Income 2019: $9,1212019Revenue 2020: $542,265Expenses 2020: $514,703Net Income 2020: $27,5622020Revenue 2021: $539,228Expenses 2021: $526,622Net Income 2021: $12,6062021Revenue 2022: $554,021Expenses 2022: $545,211Net Income 2022: $8,8102022Revenue 2023: $594,881Expenses 2023: $588,601Net Income 2023: $6,2802023Revenue 2024: $02024

Highlighted filing

2017

Revenue$483,409
Expenses$467,442
Net Income$15,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$486,848
Mission and Program Overview

Mission

Baltimore cemetery association was formed for two purposes. The first purpose is the disposal of human remains by burial or cremation. The second purpose is to receive funding to maintain the cemetery buildings, grounds, and gravesites for perpetuity.

The corporation was formed to operate a cemetery and shall operate solely for the purpose of the disposal of human remains by burial or cremation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$467,768$483,735▲ $15,967
Cash and Non-Interest-Bearing Accounts$328,267$235,513▼ $92,754
Land, Buildings, and Equipment, Net$220,469$199,854▼ $20,615
Savings and Temporary Cash Investments$191,572$191,749▲ $177
Other Notes and Loans Receivable, Net$70$70→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$745,278$632,086▼ $113,192
Other Assets Total$4,900$4,900→ $0
Liabilities
Other Liabilities$275,187$147,425▼ $127,762
Accounts Payable and Accrued Expenses$2,323$926▼ $1,397
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$277,510$148,351▼ $129,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,768$483,735▲ $15,967
Total Liabilities and Net Assets / Fund Balance$745,278$632,086▼ $113,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,503$346,194$485,697
Equipment$8,809$197,570$206,379
Buildings$44,673$100,853$145,526
Land$6,869-$6,869
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roland T Burke IiiSecretary/directorFT$87,100$87,100
Elliott RandolphDirector-$500$500

Board Members and Trustees

NameTitle
Robert D HopkinsPresident/director
Philip E HuberTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$446,168
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$37,159
Change in Net Assets
$15,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,998
Other Expenses$223,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,058--$116,058
Current Officers, Directors, Trustees, and Key Employees$87,600--$87,600
All Other Expenses$84,098--$84,098
Occupancy$33,369--$33,369
Other Employee Benefits$24,559--$24,559
Depreciation Depletion$23,215--$23,215
Insurance$20,793--$20,793
Fees for Services Accounting$19,000--$19,000
Payroll Taxes$15,781--$15,781
Other Expenses$13,671--$13,671
Office Expenses$8,893--$8,893
Total Functional Expenses$467,442$0$0$467,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Liability - Health$129,547
Due to Perpetual Care Trust$17,878
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

Part VI, Line 11B

“The form 990 tax return for the baltimore cemetery association, inc. Is prepared by a public accounting firm. The public accounting firm provides the officers with a completed return, prior to the due date, which is then reviewed and signed by an officer before submission.”

Part VI, Line 19

“The articles of incorporation and the by-laws are included in the form 1024 which is available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Baltimore Cemetery Association Inc
EIN
45-4034809
In Care Of
% ROLAND T BURKE III
Phone
4103271101
Address
2500 East North Avenue, Baltimore, MD 21213

Signing Officer

Name
Roland T Burke Iii
Title
Treasurer
Phone
4103271101
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Hopkins
Formed
2011
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
8

Preparer

Firm
Huber & Weakland Pc
Address
3448 ELLICOTT CENTER DR SUITE 101, ELLICOTT CITY, MD 21043
Preparer
Philip E Huber
Phone
4104614111
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:gas and oil total expenses:3981 program services:3981”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:5497 program services:5497”

Form 990 Part IX Line 24 - Other Expenses

“Description:outside labor total expenses:74620 program services:74620”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0926
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION WAS FORMED TO OPERATE A CEMETERY AND SHALL OPERATE SOLELY FOR THE PURPOSE OF THE DISPOSAL OF HUMAN REMAINS BY BURIAL OR CREMATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084098
IRS990/AllOtherExpensesGrp/TotalAmt084098
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROLAND T BURKE III
IRS990/BooksInCareOfDetail/PhoneNum04103271101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 E NORTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021213
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0328267
IRS990/CashNonInterestBearingGrp/EOYAmt0235513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03439
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0446168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0223444
IRS990/CYOtherRevenueAmt037159
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015967
IRS990/CYSalariesCompEmpBnftPaidAmt0243998
IRS990/CYTotalExpensesAmt0467442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483409
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023215
IRS990/DepreciationDepletionGrp/TotalAmt023215
IRS990/Desc0MAINTENANCE OF THE CEMETERY BUILDINGS, GROUNDS, AND GRAVESITES. THE CEMETERY IS 87 ACRES WITH 118,472 REMAINS BURIED AS OF DECEMBER 31, 2017.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019000
IRS990/FeesForServicesAccountingGrp/TotalAmt019000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLIOTT RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT D HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROLAND T BURKE III
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP E HUBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt287100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0486848
IRS990/GrossSalesOfInventoryAmt06598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020793
IRS990/InsuranceGrp/TotalAmt020793
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0644617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199854
IRS990/LandBldgEquipCostOrOtherBssAmt0844471
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BALTIMORE CEMETERY ASSOCIATION WAS FORMED FOR TWO PURPOSES. THE FIRST PURPOSE IS THE DISPOSAL OF HUMAN REMAINS BY BURIAL OR CREMATION. THE SECOND PURPOSE IS TO RECEIVE FUNDING TO MAINTAIN THE CEMETERY BUILDINGS, GROUNDS, AND GRAVESITES FOR PERPETUITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0467768
IRS990/NetAssetsOrFundBalancesEOYAmt0483735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03159
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03159
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033369
IRS990/OccupancyGrp/TotalAmt033369
IRS990/OfficeExpensesGrp/ProgramServicesAmt08893
IRS990/OfficeExpensesGrp/TotalAmt08893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04900
IRS990/OtherAssetsTotalGrp/EOYAmt04900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024559
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INTERMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3CEMETERY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02438
IRS990/OtherExpensesGrp/ProgramServicesAmt113511
IRS990/OtherExpensesGrp/ProgramServicesAmt24456
IRS990/OtherExpensesGrp/ProgramServicesAmt313671
IRS990/OtherExpensesGrp/TotalAmt02438
IRS990/OtherExpensesGrp/TotalAmt113511
IRS990/OtherExpensesGrp/TotalAmt24456
IRS990/OtherExpensesGrp/TotalAmt313671
IRS990/OtherLiabilitiesGrp/BOYAmt0275187
IRS990/OtherLiabilitiesGrp/EOYAmt0147425
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTERMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034000
IRS990/OtherRevenueTotalAmt034000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116058
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt070
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015781
IRS990/PayrollTaxesGrp/TotalAmt015781
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT D HOPKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BURIAL OF HUMAN REMAINS. IN 2017 THERE WERE 23 INTERMENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423310
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211467
IRS990/PYOtherRevenueAmt030814
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014856
IRS990/PYSalariesCompEmpBnftPaidAmt0227820
IRS990/PYTotalExpensesAmt0439287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454143
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0446168
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0467768
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0483735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191749
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt044673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145526
IRS990ScheduleD/EquipmentGrp/BookValueAmt08809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206379
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt06869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0485697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT LIABILITY - HEALTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PERPETUAL CARE TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199854
IRS990ScheduleD/TotalLiabilityAmt0147425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 TAX RETURN FOR THE BALTIMORE CEMETERY ASSOCIATION, INC. IS PREPARED BY A PUBLIC ACCOUNTING FIRM. THE PUBLIC ACCOUNTING FIRM PROVIDES THE OFFICERS WITH A COMPLETED RETURN, PRIOR TO THE DUE DATE, WHICH IS THEN REVIEWED AND SIGNED BY AN OFFICER BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTICLES OF INCORPORATION AND THE BY-LAWS ARE INCLUDED IN THE FORM 1024 WHICH IS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:GAS AND OIL TOTAL EXPENSES:3981 PROGRAM SERVICES:3981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:5497 PROGRAM SERVICES:5497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OUTSIDE LABOR TOTAL EXPENSES:74620 PROGRAM SERVICES:74620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745278
IRS990/TotalAssetsEOYAmt0632086
IRS990/TotalAssetsGrp/BOYAmt0745278
IRS990/TotalAssetsGrp/EOYAmt0632086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446168
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467442
IRS990/TotalGrossUBIAmt082
IRS990/TotalLiabilitiesBOYAmt0277510
IRS990/TotalLiabilitiesEOYAmt0148351
IRS990/TotalLiabilitiesGrp/BOYAmt0277510
IRS990/TotalLiabilitiesGrp/EOYAmt0148351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt087600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 East North Avenue
IRS990/USAddress/CityNm0Baltimore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021213
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND T BURKE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04103271101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baltimore Cemetery Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0454034809
ReturnHeader/Filer/InCareOfNm0% ROLAND T BURKE III
ReturnHeader/Filer/PhoneNum04103271101
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 East North Avenue
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097D7458E01E0F902BBCDED6940527D92A0DDD203
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097D7458E01E0F902BBCDED6940527D92A0DDD203
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId052731820183195000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.84.42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBER & WEAKLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03448 ELLICOTT CENTER DR SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLICOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021043
ReturnHeader/PreparerPersonGrp/PhoneNum04104614111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP E HUBER
ReturnHeader/ReturnTs02018-11-15T10:15:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$632,086
Liabilities
$148,351
Net assets
$483,735
Revenue
$483,409
Expenses
$467,442
Net income
$15,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$6.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.82$1.39$6.43$5.95$5.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.82$1.34$5.48$5.54$5.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.73$1.34$5.39$5.39$5.27$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.60$1.33$5.26$5.42$5.15$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.37$1.38$4.99$5.25$5.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.28$1.38$4.90$5.31$5.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.32$1.48$4.84$4.83$4.67$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.45$2.78$4.68$4.54$4.39$0.15
2015Summary only. Only limited summary data is available for this year.$6.21$1.68$4.53$4.78$4.62$0.16
2014Summary only. Only limited summary data is available for this year.$5.90$1.53$4.37$4.58$4.48$0.10
2013Summary only. Only limited summary data is available for this year.$6.44$2.17$4.27$4.73$4.45$0.28
2012Summary only. Only limited summary data is available for this year.$5.54$1.55$3.98$4.53$4.43$0.11