Civic Intelligence

Elmwood Cemetery

990 • Fiscal year 2015 • EIN 62-0193540

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
824 S DudleyMemphis, TN 38104

(901) 774-3212

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

34%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$62,665

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

8.8%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,432,530

Up $679,499 (+8.8%) from 2014

Net Assets

Up

$8,334,671

Up $701,016 (+9.2%) from 2014

Liabilities

Down

$97,859

Down $21,517 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$1,768,904

Up $825,502 (+88%) from 2014

Expenses

Up

$1,160,141

Up $307,388 (+36%) from 2014

Net Income

Up

$608,763

Up $518,114 (+572%) from 2014

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 2011: $7,194,737Liabilities 2011: $99,896Net Assets 2011: $7,094,8412011Assets 2012: $6,888,025Liabilities 2012: $94,105Net Assets 2012: $6,793,9202012Assets 2013: $7,211,863Liabilities 2013: $100,490Net Assets 2013: $7,111,3732013Assets 2014: $7,753,031Liabilities 2014: $119,376Net Assets 2014: $7,633,6552014Assets 2015: $8,432,530Liabilities 2015: $97,859Net Assets 2015: $8,334,6712015Assets 2016: $8,250,085Liabilities 2016: $88,927Net Assets 2016: $8,161,1582016Assets 2017: $8,719,151Liabilities 2017: $87,153Net Assets 2017: $8,631,9982017Assets 2018: $9,458,253Liabilities 2018: $76,028Net Assets 2018: $9,382,2252018Assets 2019: $9,614,161Liabilities 2019: $61,739Net Assets 2019: $9,552,4222019Assets 2020: $9,169,883Liabilities 2020: $56,353Net Assets 2020: $9,113,5302020Assets 2021: $12,000,714Liabilities 2021: $105,012Net Assets 2021: $11,895,7022021Assets 2022: $12,394,095Liabilities 2022: $153,879Net Assets 2022: $12,240,2162022Assets 2023: $11,487,882Liabilities 2023: $122,164Net Assets 2023: $11,365,7182023Assets 2024: $13,381,657Liabilities 2024: $139,609Net Assets 2024: $13,242,0482024Assets 2025: $13,942,399Liabilities 2025: $125,771Net Assets 2025: $13,816,6282025

Highlighted filing

2015

Assets$8,432,530
Liabilities$97,859
Net Assets$8,334,671
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $793,2762011Expenses 2012: $821,6232012Expenses 2013: $819,6112013Revenue 2014: $943,402Expenses 2014: $852,753Net Income 2014: $90,6492014Revenue 2015: $1,768,904Expenses 2015: $1,160,141Net Income 2015: $608,7632015Revenue 2016: $1,000,452Expenses 2016: $980,184Net Income 2016: $20,2682016Revenue 2017: $1,178,185Expenses 2017: $1,120,448Net Income 2017: $57,7372017Revenue 2018: $1,634,098Expenses 2018: $1,082,832Net Income 2018: $551,2662018Revenue 2019: $1,154,774Expenses 2019: $1,106,264Net Income 2019: $48,5102019Revenue 2020: $1,283,363Expenses 2020: $1,131,957Net Income 2020: $151,4062020Revenue 2021: $2,063,528Expenses 2021: $1,143,391Net Income 2021: $920,1372021Revenue 2022: $1,802,174Expenses 2022: $1,232,961Net Income 2022: $569,2132022Revenue 2023: $1,308,974Expenses 2023: $1,275,071Net Income 2023: $33,9032023Revenue 2024: $1,639,197Expenses 2024: $1,283,684Net Income 2024: $355,5132024Revenue 2025: $1,718,008Expenses 2025: $1,300,749Net Income 2025: $417,2592025

Highlighted filing

2015

Revenue$1,768,904
Expenses$1,160,141
Net Income$608,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$4,659,776
Mission and Program Overview

Mission

Operation of a historical cemetery

Operation of historical cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,921,799$6,513,429▲ $591,630
Land, Buildings, and Equipment, Net$639,183$707,690▲ $68,507
Inventories for Sale or Use$298,957$283,546▼ $15,411
Savings and Temporary Cash Investments$194,659$197,075▲ $2,416
Cash and Non-Interest-Bearing Accounts$170,476$187,673▲ $17,197
Pledges and Grants Receivable$60,944$101,076▲ $40,132
Accounts Receivable$55,205$29,365▼ $25,840
Prepaid Expenses and Deferred Charges$3,149$3,406▲ $257
Investments Program Related-$0-
Total Assets$7,753,031$8,432,530▲ $679,499
Other Assets Total$408,659$409,270▲ $611
Liabilities
Other Liabilities$61,355$56,094▼ $5,261
Accounts Payable and Accrued Expenses$58,021$41,765▼ $16,256
Total Liabilities$119,376$97,859▼ $21,517
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,581,457$3,582,069▲ $612
Unrestricted Net Assets$1,843,345$2,439,621▲ $596,276
Temporarily Rstr Net Assets$2,208,853$2,312,981▲ $104,128
Total Net Assets Fund Balance$7,633,655$8,334,671▲ $701,016
Total Liabilities and Net Assets / Fund Balance$7,753,031$8,432,530▲ $679,499

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$439,956$387,147$827,103
Buildings$187,498$141,534$329,032
Equipment$80,236$99,095$179,331
Other Land Buildings$0$10,057$10,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,581,457-▲ $612-$3,582,069
2013$3,561,778$57▲ $19,622-$3,581,457
2012$3,543,688$18,090--$3,561,778
2011$3,529,458$14,230--$3,543,688
2010$3,091,725$437,733--$3,529,458
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly H MccollumExecutive DirectorFT$61,345$1,320$62,665

Board Members and Trustees

NameTitle
Charles ShippPresident
Jeanne Coors ArthurFirst Vice President
Launa BrubakerSecond Vice President
Arthur F Fulmer IiiTrustee
Bayard SnowdenTrustee
Calvin J TurleyTrustee
Daniel E ConawayTrustee
Hal B HowardTrustee
Martin ThompsonTrustee
Odell Horton JrTrustee
Will LeathermanTrustee
Wilton D HillTrustee
Terran S ArwoodArboretum Officer
Robert D Gooch IiiAssistant Treasurer
Rosalyn WillisSecretary
Susan StephensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,842
Program Service Revenue
$617,693
Investment Income
$473,974
Other Revenue
$8,395
All Other Contributions
$656,542
Change in Net Assets
$608,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,768,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,253
Total Revenue per Audited Statements
$1,861,157
Total Revenue per Form 990
$1,768,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,281
Other Expenses$450,230
Grants and Similar Amounts Paid$236,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$342,517
Grants to Domestic Orgs---$236,630
All Other Expenses---$129,697
Current Officers, Directors, Trustees, and Key Employees---$74,796
Fees for Service Investment Mgmnt Fees---$73,842
Depreciation Depletion---$53,662
Payroll Taxes---$36,502
Occupancy---$31,175
Advertising---$24,593
Other Expenses---$21,392
Office Expenses---$14,612
Fees for Services Accounting---$14,191
Pension Plan Contributions---$10,122
Other Employee Benefits---$9,344
Total Functional Expenses$0$0$0$1,160,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,160,141
Total Expenses per Audited Statements$1,160,141
Total Expenses per Form 990$1,160,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elmwood Cemetery of Memphis Foundation IncMemphis, TN501(c)(3)Start Up Contribution$236,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,652
Fundraising Direct Expenses$11,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirits With the Spirits$31,952$19,652$11,257$8,395
Total Events$31,952$19,652$11,257$8,395
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Terran Is a Trustee of Elmwood Cemetery and the President of Woodland TreeWoodland Tree Service Was Hired to Remove Trees and Tree Limbs Knocked Down in a Severe Thunder Storm.No$28,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$56,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The final return is reviewed by the finance committee prior to signing and filing the return. The finance committee is made up of five members of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director, is determined by the finance committee of elmwood cemetery.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elmwood Cemetery
EIN
62-0193540
Phone
9017743212
Address
824 S DUDLEY, MEMPHIS, TN 38104

Signing Officer

Name
Kim Mccollum
Title
Executive Director
Phone
9017743212
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mccollum
Formed
1852
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
50

Preparer

Firm
Brundige Payne and Company Pc
Address
700 COLONIAL ROAD SUITE 220, MEMPHIS, TN 38117-5156
Preparer
Richard a Swope CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tools and hardware 21,300. Ground maintenance 16,968. Cost of elmwood book 13,205. Computer expense 9,612. Telephone 8,662. Christmas wreaths 6,550. Building maintenance 5,347. Bank charges 4,796. Costs of lots sold 4,675. Grounds supplies 4,348. Grant fullfillment 3,725. Cleaning 3,638. Plant materials 3,565. Postage & shipping 3,266. Taxes- other 3,252. Special events expense 2,766. Newsletter expenses 2,751. Miscellaneous expenses 2,699. Educational expense 1,962. Meals & refreshments 1,721. Chapel expense 1,507. Development expense 1,220. Uniforms 1,205. Dues & subscriptions 759. Memorial plantings expense 198.”

FORM 990, PART XI, LINE 9:

“Direct fundraising expenses 11,257.”

Part XI, Line 2C

“The process used by the finance committee to oversee the audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Perpetual care of cemetery grounds”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management of the cemetery to evaluate tax positions taken by the cemetery and recognize a tax liability (or asset) if the cemetery has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The cemetery's management has analyzed the tax positions taken by the cemetery and has concluded that as of march 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The cemetery is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The cemetery believes it is not longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 11,257.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ARBORETUM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01852
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012300
IRS990/FundraisingDirectExpensesAmt011257
IRS990/FundraisingGrossIncomeAmt019652
IRS990/GainOrLossGrp/SecuritiesAmt0302935
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0236630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03182550
IRS990/GrossReceiptsAmt04659776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0298957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0283546
IRS990/InvestmentIncomeGrp/ExclusionAmt0171039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05921799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06513429
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0637833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0639183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707690
IRS990/LandBldgEquipCostOrOtherBssAmt01345523
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02879615
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A HISTORICAL CEMETERY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07633655
IRS990/NetAssetsOrFundBalancesEOYAmt08334671
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0302935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0302935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt031175
IRS990/OfficeExpensesGrp/TotalAmt014612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0408659
IRS990/OtherAssetsTotalGrp/EOYAmt0409270
IRS990/OtherChangesInNetAssetsAmt011257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09344
IRS990/OtherExpensesGrp/Desc0BUSINESS INSURANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3GAS AND OIL
IRS990/OtherExpensesGrp/TotalAmt042508
IRS990/OtherExpensesGrp/TotalAmt122674
IRS990/OtherExpensesGrp/TotalAmt221884
IRS990/OtherExpensesGrp/TotalAmt321392
IRS990/OtherLiabilitiesGrp/BOYAmt061355
IRS990/OtherLiabilitiesGrp/EOYAmt056094
IRS990/OtherOrganizationDsc0HISTORICAL CEMETERY
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt036502
IRS990/PensionPlanContributionsGrp/TotalAmt010122
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03581457
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03582069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03406
IRS990/PrincipalOfficerNm0KIM MCCOLLUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3CHAPEL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083111
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0348322
IRS990/PYOtherExpensesAmt0418340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0511969
IRS990/PYRevenuesLessExpensesAmt090649
IRS990/PYSalariesCompEmpBnftPaidAmt0434413
IRS990/PYTotalExpensesAmt0852753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0943402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0608763
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0617693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329032
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03581457
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03582069
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03561778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03581457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03543688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03561778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03529458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03543688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03091725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0437733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03529458
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt080236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179331
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01160141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0439956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0387147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0827103
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt011257
IRS990ScheduleD/RevenueNotReportedAmt092253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01768904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERPETUAL CARE OF CEMETERY GROUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF THE CEMETERY TO EVALUATE TAX POSITIONS TAKEN BY THE CEMETERY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CEMETERY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CEMETERY'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CEMETERY AND HAS CONCLUDED THAT AS OF MARCH 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CEMETERY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CEMETERY BELIEVES IT IS NOT LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 11,257.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707690
IRS990ScheduleD/TotalExpensesPerForm990Amt01160141
IRS990ScheduleD/TotalLiabilityAmt056094
IRS990ScheduleD/TotalRevenuePerForm990Amt01768904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01861157

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,432,530
Liabilities
$97,859
Net assets
$8,334,671
Revenue
$1,768,904
Expenses
$1,160,141
Net income
$608,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.13$13.8$1.72$1.30$0.42
2024Summary only. Only limited summary data is available for this year.$13.4$0.14$13.2$1.64$1.28$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.12$11.4$1.31$1.28$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.15$12.2$1.80$1.23$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.11$11.9$2.06$1.14$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.06$9.11$1.28$1.13$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.06$9.55$1.15$1.11$0.05
2018Summary only. Only limited summary data is available for this year.$9.46$0.08$9.38$1.63$1.08$0.55
2017Summary only. Only limited summary data is available for this year.$8.72$0.09$8.63$1.18$1.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.09$8.16$1.00$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.10$8.33$1.77$1.16$0.61
2014Detailed filing. Detailed filing data is available for this year.$7.75$0.12$7.63$0.94$0.85$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.10$7.11$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.09$6.79$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.10$7.09$0.79