Civic Intelligence

Elmwood Cemetery

990 • Fiscal year 2019 • EIN 62-0193540

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 05, 2019

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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

26th percentile

4.2%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$78,503

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

21st percentile

1.6%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$9,614,161

Up $155,908 (+1.6%) from 2018

Net Assets

Up

$9,552,422

Up $170,197 (+1.8%) from 2018

Liabilities

Down

$61,739

Down $14,289 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Down

$1,154,774

Down $479,324 (-29%) from 2018

Expenses

Up

$1,106,264

Up $23,432 (+2.2%) from 2018

Net Income

Down

$48,510

Down $502,756 (-91%) from 2018

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 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

2019

Assets$9,614,161
Liabilities$61,739
Net Assets$9,552,422
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$1,154,774
Expenses$1,106,264
Net Income$48,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,352,128
Mission and Program Overview

Mission

Operation of a historical cemetery

Operation of historical cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,455,603$7,765,684▲ $310,081
Land, Buildings, and Equipment, Net$678,262$625,654▼ $52,608
Cash and Non-Interest-Bearing Accounts$420,753$289,803▼ $130,950
Inventories for Sale or Use$252,991$247,941▼ $5,050
Savings and Temporary Cash Investments$182,018$217,473▲ $35,455
Accounts Receivable$32,520$32,277▼ $243
Prepaid Expenses and Deferred Charges-$620-
Total Assets$9,458,253$9,614,161▲ $155,908
Other Assets Total$436,106$434,709▼ $1,397
Liabilities
Accounts Payable and Accrued Expenses$38,739$31,699▼ $7,040
Other Liabilities$37,289$30,040▼ $7,249
Total Liabilities$76,028$61,739▼ $14,289
Net Assets / Fund Balance
Unrestricted Net Assets$3,470,135$3,783,218▲ $313,083
Permanently Rstr Net Assets$3,608,904$3,607,507▼ $1,397
Temporarily Rstr Net Assets$2,303,186$2,161,697▼ $141,489
Total Net Assets Fund Balance$9,382,225$9,552,422▲ $170,197
Total Liabilities and Net Assets / Fund Balance$9,458,253$9,614,161▲ $155,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$437,619$523,135$960,754
Buildings$155,589$173,443$329,032
Equipment$32,446$177,649$210,095
Other Land Buildings$0$10,057$10,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,608,904-▼ $1,397-$3,607,507
2017$3,590,658-▲ $18,246-$3,608,904
2016$3,556,333-▲ $34,325-$3,590,658
2015$3,582,069-▼ $25,736-$3,556,333
2014$3,581,457-▲ $612-$3,582,069
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BeardenExecutive DirectorFT$76,924$1,579$78,503

Board Members and Trustees

NameTitle
Launa BrubakerPresident
Jeanne Coors ArthurFirst Vice President
Charles ShippSecond Vice President
Arthur F Fulmer IiiTrustee
Bayard SnowdenTrustee
Calvin J TurleyTrustee
Daniel E ConawayTrustee
Janet SheahanTrustee
Martin ThompsonTrustee
Odell Horton JrTrustee
Will LeathermanTrustee
Terran S ArwoodArboretum Officer
Robert D Gooch IiiAssistant Treasurer
Mike SwainSecretary
Susan StephensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,904
Program Service Revenue
$626,003
Investment Income
$393,124
Other Revenue
$13,743
All Other Contributions
$96,214
Change in Net Assets
$48,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,828
Revenue Not Reported on Financial Statements
$69,946
Revenue Not Reported on Form 990
$132,936
Total Revenue per Audited Statements
$1,217,764
Total Revenue per Form 990
$1,154,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,918
Other Expenses$552,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$408,668
All Other Expenses---$97,701
Current Officers, Directors, Trustees, and Key Employees---$76,924
Fees for Service Investment Mgmnt Fees---$69,947
Depreciation Depletion---$65,900
Fees for Services Accounting---$46,837
Payroll Taxes---$42,442
Occupancy---$38,365
Advertising---$31,058
Insurance---$22,819
Other Expenses---$16,524
Other Employee Benefits---$14,102
Office Expenses---$11,999
Pension Plan Contributions---$11,782
Total Functional Expenses$0$0$0$1,106,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,106,264
Total Expenses per Audited Statements$1,047,567
Expenses per Audited Statements$1,036,318
Expenses Not Reported on Financial Statements$69,946
Expenses Not Reported on Form 990$11,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,992
Fundraising Direct Expenses$11,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soul of the City$50,682$24,992$11,249$13,743
Total Events$50,682$24,992$11,249$13,743
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$30,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11B

“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 Bearden
Title
Executive Director
Phone
9017743212
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bearden
Formed
1852
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard a Swope CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

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, 2019, 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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 11,249.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 11,249.”

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IRS990/FundraisingAmt025690
IRS990/FundraisingDirectExpensesAmt011249
IRS990/FundraisingGrossIncomeAmt024992
IRS990/GainOrLossGrp/SecuritiesAmt0186415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01372520
IRS990/GrossReceiptsAmt02352128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt022819
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0252991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0247941
IRS990/InvestmentIncomeGrp/ExclusionAmt0206709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07455603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07765684
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0884284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0678262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625654
IRS990/LandBldgEquipCostOrOtherBssAmt01509938
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01186105
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/NetAssetsOrFundBalancesBOYAmt09382225
IRS990/NetAssetsOrFundBalancesEOYAmt09552422
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0186415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0186415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038365
IRS990/OfficeExpensesGrp/TotalAmt011999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0436106
IRS990/OtherAssetsTotalGrp/EOYAmt0434709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014102
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt063038
IRS990/OtherExpensesGrp/TotalAmt157252
IRS990/OtherExpensesGrp/TotalAmt230906
IRS990/OtherExpensesGrp/TotalAmt316524
IRS990/OtherLiabilitiesGrp/BOYAmt037289
IRS990/OtherLiabilitiesGrp/EOYAmt030040
IRS990/OtherOrganizationDsc0HISTORICAL CEMETERY
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408668
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt042442
IRS990/PensionPlanContributionsGrp/TotalAmt011782
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03608904
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03607507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0620
IRS990/PrincipalOfficerNm0KIM BEARDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TOURS, SPECIAL EVENTS & OTHER
IRS990/ProgramServiceRevenueGrp/Desc3CHAPEL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147811
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0865417
IRS990/PYOtherExpensesAmt0546833
IRS990/PYOtherRevenueAmt0-5807
IRS990/PYProgramServiceRevenueAmt0626677
IRS990/PYRevenuesLessExpensesAmt0551266
IRS990/PYSalariesCompEmpBnftPaidAmt0535999
IRS990/PYTotalExpensesAmt01082832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01634098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048510
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0626003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217473
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329032
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03608904
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03607507
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03590658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03608904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03556333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03590658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03582069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03556333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03581457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03582069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0612
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210095
IRS990ScheduleD/ExpensesNotReportedAmt011249
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt069946
IRS990ScheduleD/ExpensesSubtotalAmt01036318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt069946
IRS990ScheduleD/InvestmentExpensesNotIncldAmt069946
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0437619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0523135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0960754
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0121687
IRS990ScheduleD/OtherExpensesIncludedAmt011249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt011249
IRS990ScheduleD/RevenueNotReportedAmt0132936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt069946
IRS990ScheduleD/RevenueSubtotalAmt01084828
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, 2019, 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 11,249.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 11,249.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625654
IRS990ScheduleD/TotalExpensesPerForm990Amt01106264
IRS990ScheduleD/TotalLiabilityAmt030040
IRS990ScheduleD/TotalRevenuePerForm990Amt01154774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01047567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUL OF THE CITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011249
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TERRAN ARWOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DAN CONAWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TERRAN IS A TRUSTEE OF ELMWOOD CEMETERY AND THE PRESIDENT OF WOODLAND TREE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAN IS A TRUSTEE OF ELMWOOD CEMETERY AND HAS AN ADVERTISING BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WOODLAND TREE SERVICE WAS HIRED TO REMOVE SOME DEAD TREES AND CLEAN UP SOME TREES THAT FELL AS A RESULT OF STORMS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,614,161
Liabilities
$61,739
Net assets
$9,552,422
Revenue
$1,154,774
Expenses
$1,106,264
Net income
$48,510
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
2019Detailed filing. Detailed filing data is available for this year.$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