Civic Intelligence

Berea Cemetery Inc.

990 • Fiscal year 2019 • EIN 61-0132053

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

Organization ProfileN/A
PO Box 265Berea, KY 40403

(859) 986-2820

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

38%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

3.7%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,949,098

Up $104,533 (+3.7%) from 2018

Net Assets

Up

$2,935,449

Up $108,318 (+3.8%) from 2018

Liabilities

Down

$13,649

Down $3,785 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Down

$283,826

Down $64,685 (-19%) from 2018

Expenses

Up

$175,507

Up $1,275 (+0.7%) from 2018

Net Income

Down

$108,319

Down $65,960 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,996,409Liabilities 2011: $8,591Net Assets 2011: $1,987,8182011Assets 2012: $1,985,360Liabilities 2012: $5,027Net Assets 2012: $1,980,3332012Assets 2013: $2,156,981Liabilities 2013: $46,131Net Assets 2013: $2,110,8502013Assets 2015: $2,495,714Liabilities 2015: $37,955Net Assets 2015: $2,457,7592015Assets 2016: $2,627,803Liabilities 2016: $22,258Net Assets 2016: $2,605,5452016Assets 2017: $2,658,887Liabilities 2017: $6,036Net Assets 2017: $2,652,8512017Assets 2018: $2,844,565Liabilities 2018: $17,434Net Assets 2018: $2,827,1312018Assets 2019: $2,949,098Liabilities 2019: $13,649Net Assets 2019: $2,935,4492019Assets 2020: $3,067,099Liabilities 2020: $10,470Net Assets 2020: $3,056,6292020Assets 2021: $3,301,715Liabilities 2021: $8,910Net Assets 2021: $3,292,8052021Assets 2022: $3,613,837Liabilities 2022: $6,102Net Assets 2022: $3,607,7352022Assets 2023: $3,595,605Liabilities 2023: $2,669Net Assets 2023: $3,592,9362023Assets 2024: $3,633,782Liabilities 2024: $3,200Net Assets 2024: $3,630,5822024Assets 2025: $3,841,362Liabilities 2025: $3,802Net Assets 2025: $3,837,5602025

Highlighted filing

2019

Assets$2,949,098
Liabilities$13,649
Net Assets$2,935,449
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $143,923Expenses 2011: $161,944Net Income 2011: -$18,0212011Revenue 2012: $142,858Expenses 2012: $150,343Net Income 2012: -$7,4852012Revenue 2013: $277,416Expenses 2013: $146,899Net Income 2013: $130,5172013Revenue 2015: $243,748Expenses 2015: $161,063Net Income 2015: $82,6852015Revenue 2016: $312,130Expenses 2016: $164,345Net Income 2016: $147,7852016Revenue 2017: $213,138Expenses 2017: $165,832Net Income 2017: $47,3062017Revenue 2018: $348,511Expenses 2018: $174,232Net Income 2018: $174,2792018Revenue 2019: $283,826Expenses 2019: $175,507Net Income 2019: $108,3192019Revenue 2020: $294,686Expenses 2020: $173,504Net Income 2020: $121,1822020Revenue 2021: $413,354Expenses 2021: $177,178Net Income 2021: $236,1762021Revenue 2022: $512,844Expenses 2022: $197,914Net Income 2022: $314,9302022Revenue 2023: $185,941Expenses 2023: $200,740Net Income 2023: -$14,7992023Revenue 2024: $233,087Expenses 2024: $195,441Net Income 2024: $37,6462024Revenue 2025: $469,838Expenses 2025: $262,860Net Income 2025: $206,9782025

Highlighted filing

2019

Revenue$283,826
Expenses$175,507
Net Income$108,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$3,717,488
Mission and Program Overview

Mission

CEMETARY SERVICES

CEMETERY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,827,131$2,935,449▲ $108,318
Investments in Publicly Traded Securities$2,114,960$2,210,061▲ $95,101
Land, Buildings, and Equipment, Net$518,575$487,414▼ $31,161
Savings and Temporary Cash Investments$179,264$233,689▲ $54,425
Cash and Non-Interest-Bearing Accounts$31,766$17,934▼ $13,832
Total Assets$2,844,565$2,949,098▲ $104,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,527$11,521▼ $3,006
Accounts Payable and Accrued Expenses$2,907$2,128▼ $779
Total Liabilities$17,434$13,649▼ $3,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,827,131$2,935,449▲ $108,318
Total Liabilities and Net Assets / Fund Balance$2,844,565$2,949,098▲ $104,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,500$198,203$328,703
Land$287,658-$287,658
Leasehold Improvements$39,828$154,952$194,780
Equipment$29,428$162,681$192,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0---$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Betty PoynterPresident
James Lee KeithVice-president
Carol DollinsBoard Member
James WagersBoard Member
Kendal DuersonBoard Member
Lisa CaudillBoard Member
Sherry DuersonBoard Member
Tony WehrleBoard Member
Nora JenkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,120
Investment Income
$151,706
Other Revenue
$0
Change in Net Assets
$108,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,032
Salaries, Compensation, and Employee Benefits$77,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$71,556
Depreciation Depletion$0$0$0$31,160
Other Expenses$0$0$0$18,427
Insurance$0$0$0$18,368
All Other Expenses$0$0$0$9,236
Occupancy$0$0$0$6,817
Payroll Taxes$0$0$0$5,919
Office Expenses$0$0$0$2,104
Fees for Services Accounting$0$0$0$1,770
Advertising$0$0$0$473
Travel$0$0$0$53
Fees for Services Legal$0$0$0$25
Total Functional Expenses$0$0$0$175,507
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Berea Cemetery Inc
EIN
61-0132053
Phone
8599862820
Address
PO BOX 265, BEREA, KY 40403

Signing Officer

Name
Betty Poynter
Title
President
Phone
8599862820
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Poynter
Formed
1914
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Sammy K Lee Psc
Address
PO 958 208 PAULINE DR STE D, BEREA, KY 40403
Preparer
Sammy K Lee Psc
Phone
8599863756
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“BOARD REVEIW”

Pt XI

“ROUNDING ADJUSTMENT”

Form 990, Part IX, Line 24E

“UNIFORMS 2001.”

Form 990, Part IX, Line 24E

“FUEL, GAS, AND OIL 1047.”

Form 990, Part IX, Line 24E

“DUES AND FEES 100.”

Form 990, Part IX, Line 24E

“SOFTWARE 595.”

Form 990, Part IX, Line 24E

“CASUAL LABOR 5231.”

Form 990, Part IX, Line 24E

“FLOWERS 262.”

Form 990, Part IX, Line 24E

“MISC”

Raw XML AppendixShowing 400 of 403 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02827131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02935449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328703
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192109
IRS990ScheduleD/LandGrp/BookValueAmt0287658
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVEIW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS 2001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL, GAS, AND OIL 1047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND FEES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASUAL LABOR 5231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLOWERS 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02844565
IRS990/TotalAssetsEOYAmt02949098
IRS990/TotalAssetsGrp/BOYAmt02844565
IRS990/TotalAssetsGrp/EOYAmt02949098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017434
IRS990/TotalLiabilitiesEOYAmt013649
IRS990/TotalLiabilitiesGrp/BOYAmt017434
IRS990/TotalLiabilitiesGrp/EOYAmt013649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02827131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02935449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175507
IRS990/TotalProgramServiceRevenueAmt0132120
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02844565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02949098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt053
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704 MT VERNON RD
IRS990/USAddress/CityNm0BEREA
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040403
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY POYNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08599862820
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEREA CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0BERE
ReturnHeader/Filer/EIN0610132053
ReturnHeader/Filer/PhoneNum08599862820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0BEREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DADFEF017A16D5CBB235CAFF080CEDD482FFA29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDFFCFADB96DBED695A722466D3815ADE34DEF22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.139.210
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:16:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMMY K LEE PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO 958 208 PAULINE DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040403
ReturnHeader/PreparerPersonGrp/PhoneNum08599863756
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMMY K LEE PSC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-12T05:16:49-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,949,098
Liabilities
$13,649
Net assets
$2,935,449
Revenue
$283,826
Expenses
$175,507
Net income
$108,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.47$0.26$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.23$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.59$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.61$0.51$0.20$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.41$0.18$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$0.29$0.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.28$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.83$0.35$0.17$0.17
2017Summary only. Only limited summary data is available for this year.$2.66$0.01$2.65$0.21$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.31$0.16$0.15
2015Summary only. Only limited summary data is available for this year.$2.50$0.04$2.46$0.24$0.16$0.08
2013Summary only. Only limited summary data is available for this year.$2.16$0.05$2.11$0.28$0.15$0.13
2012Summary only. Only limited summary data is available for this year.$1.99$0.01$1.98$0.14$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$2.00$0.01$1.99$0.14$0.16$0.02