Civic Intelligence

Mountain View Cemetery Association

990 • Fiscal year 2019 • EIN 94-0700160

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A

View Organization Page

5000 Piedmont AvenueOakland, CA 94611

(510) 658-2588

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

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

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.31x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$329,506

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$117,917,459

Up $10,577,211 (+9.9%) from 2018

Net Assets

Up

$114,650,949

Up $11,613,776 (+11%) from 2018

Liabilities

Down

$3,266,510

Down $1,036,565 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

Down

$10,389,523

Down $3,020,556 (-23%) from 2018

Expenses

Up

$5,505,212

Up $9,123 (+0.2%) from 2018

Net Income

Down

$4,884,311

Down $3,029,679 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200M$150M$100M$50M$0Assets 2010: $67,756,098Liabilities 2010: $833,537Net Assets 2010: $66,922,5612010Assets 2011: $68,751,031Liabilities 2011: $1,069,028Net Assets 2011: $67,682,0032011Assets 2012: $73,548,305Liabilities 2012: $1,062,219Net Assets 2012: $72,486,0862012Assets 2013: $82,454,125Liabilities 2013: $1,266,958Net Assets 2013: $81,187,1672013Assets 2014: $89,823,564Liabilities 2014: $1,689,067Net Assets 2014: $88,134,4972014Assets 2015: $89,542,772Liabilities 2015: $1,700,001Net Assets 2015: $87,842,7712015Assets 2016: $95,843,983Liabilities 2016: $1,858,694Net Assets 2016: $93,985,2892016Assets 2017: $106,956,420Liabilities 2017: $1,072,998Net Assets 2017: $105,883,4222017Assets 2018: $107,340,248Liabilities 2018: $4,303,075Net Assets 2018: $103,037,1732018Assets 2019: $117,917,459Liabilities 2019: $3,266,510Net Assets 2019: $114,650,9492019Assets 2020: $133,497,937Liabilities 2020: $13,308,969Net Assets 2020: $120,188,9682020Assets 2021: $150,729,541Liabilities 2021: $3,725,691Net Assets 2021: $147,003,8502021Assets 2022: $146,351,767Liabilities 2022: $3,440,802Net Assets 2022: $142,910,9652022Assets 2023: $166,247,352Liabilities 2023: $3,257,231Net Assets 2023: $162,990,1212023Assets 2024: $175,275,766Liabilities 2024: $2,061,711Net Assets 2024: $173,214,0552024

Highlighted filing

2019

Assets$117,917,459
Liabilities$3,266,510
Net Assets$114,650,949
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0Expenses 2010: $4,873,6182010Expenses 2011: $4,329,1342011Expenses 2012: $5,543,6292012Revenue 2013: $13,156,411Expenses 2013: $5,106,740Net Income 2013: $8,049,6712013Revenue 2014: $11,956,279Expenses 2014: $4,761,942Net Income 2014: $7,194,3372014Revenue 2015: $11,205,012Expenses 2015: $5,361,885Net Income 2015: $5,843,1272015Revenue 2016: $10,118,007Expenses 2016: $5,480,969Net Income 2016: $4,637,0382016Revenue 2017: $9,351,836Expenses 2017: $5,317,811Net Income 2017: $4,034,0252017Revenue 2018: $13,410,079Expenses 2018: $5,496,089Net Income 2018: $7,913,9902018Revenue 2019: $10,389,523Expenses 2019: $5,505,212Net Income 2019: $4,884,3112019Revenue 2020: $8,941,127Expenses 2020: $6,513,990Net Income 2020: $2,427,1372020Revenue 2021: $26,488,070Expenses 2021: $6,388,136Net Income 2021: $20,099,9342021Revenue 2022: $16,300,825Expenses 2022: $6,666,908Net Income 2022: $9,633,9172022Revenue 2023: $16,104,867Expenses 2023: $6,894,306Net Income 2023: $9,210,5612023Revenue 2024: $18,625,366Expenses 2024: $7,762,501Net Income 2024: $10,862,8652024

Highlighted filing

2019

Revenue$10,389,523
Expenses$5,505,212
Net Income$4,884,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$37,821,112
Mission and Program Overview

Mission

The organization provides burial grounds and services to the community

The organization's mission is to provide cemetery related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$77,500,769$70,202,677▼ $7,298,092
Inventories for Sale or Use$13,630,453$22,602,199▲ $8,971,746
Land, Buildings, and Equipment, Net$8,831,159$11,437,671▲ $2,606,512
Savings and Temporary Cash Investments$3,049,661$9,445,536▲ $6,395,875
Accounts Receivable$1,256,385$766,516▼ $489,869
Cash and Non-Interest-Bearing Accounts$17,053$268,113▲ $251,060
Investments Other Securities$764,526$54,916▼ $709,610
Prepaid Expenses and Deferred Charges$758$2,236▲ $1,478
Total Assets$107,340,248$117,917,459▲ $10,577,211
Other Assets Total$2,289,484$3,137,595▲ $848,111
Liabilities
Other Liabilities$1,604,514$1,570,018▼ $34,496
Accounts Payable and Accrued Expenses$2,698,561$1,233,062▼ $1,465,499
Deferred Revenue-$463,430-
Total Liabilities$4,303,075$3,266,510▼ $1,036,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,037,173$114,650,949▲ $11,613,776
Total Net Assets Fund Balance$103,037,173$114,650,949▲ $11,613,776
Total Liabilities and Net Assets / Fund Balance$107,340,248$117,917,459▲ $10,577,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,579,469$5,594,250$15,173,719
Land$1,858,202-$1,858,202

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$47,855,604$287,996▲ $6,911,343$3,878,231$51,150,270
2018$51,812,878$396,085▼ $3,561,572$759,608$47,855,604
2017$45,485,354$335,543▲ $6,723,826$697,989$51,812,878
2016$43,172,097$310,488▲ $2,784,753$750,774$45,485,354
2015$45,583,177$353,395▼ $1,971,899$767,175$43,172,097
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey LindemanTrustee, CEOFT$317,924$11,582$329,506
Katherine GibneyCFOFT$182,681$13,734$196,415
Candy LauFamily Service CounselorFT$124,361$13,415$137,776
Anthony HeFamily Service CounselorFT$130,076$6,472$136,548
Lynn H Chung-tranFamily Service CounselorFT$112,843$19,203$132,046
Kristy LySales ManagerFT$120,551$6,556$127,107
Gerald E JohansenAssistant Secretary (left in 2019)-$19,250-$19,250
John LohPresident-$12,600-$12,600
Charles BatesTrustee-$9,600-$9,600
George G HallVice President-$9,600-$9,600
John SuttonTrustee-$9,600-$9,600
Joseph E GriffinVice President-$9,600-$9,600
Kenneth W MeyersieckTrustee-$9,600-$9,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Soga & AssociatesArchitect Design Services2131 WHYTE PARK AVE, Walnut Creek, CA 94595$235,445
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,269,489
Other Revenue
$5,120,034
Change in Net Assets
$4,884,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,050,604
Revenue Not Reported on Financial Statements
$338,919
Revenue Not Reported on Form 990
$9,180,962
Total Revenue per Audited Statements
$19,231,566
Total Revenue per Form 990
$10,389,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,995,597
Salaries, Compensation, and Employee Benefits$2,509,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,324,769
Current Officers, Directors, Trustees, and Key Employees---$605,771
Other Employee Benefits---$579,075
Other Expenses---$352,244
Fees for Service Investment Mgmnt Fees---$338,919
Depreciation Depletion---$316,987
All Other Expenses---$154,100
Insurance---$148,044
Office Expenses---$115,184
Information Technology---$82,294
Payments to Affiliates---$60,000
Fees for Services Accounting---$47,414
Advertising---$45,470
Fees for Services Other---$29,530
Occupancy---$27,277
Fees for Services Legal---$13,353
Travel---$8,050
Total Functional Expenses$0$0$0$5,505,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,133,910
Total Expenses per Form 990$5,505,212
Expenses per Audited Statements$5,166,293
Expenses Not Reported on Form 990$1,967,617
Expenses Not Reported on Financial Statements$338,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Pre-need Deposit$678,132
Pension Liability$565,146
Due to Piedmont Funeral Service$205,040
Olmstead Deposits$109,830
Security Deposits$11,000
Deferred Revenue$870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members - a member is someone who owns at least 200 contiguous square feet of burial space.”

Form 990, Part VI, Section A, Line 7A

“The organization holds an annual meeting of members to vote on elections of the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The chief financial officer (cfo) reviews the form 990 and compares reported amounts to the audited financial statements and the trial balance. After the cfo's review, the form is passed to the chief operating officer for signature. The board of trustees do not review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required to annually report any possible conflict of interests.”

Form 990, Part VI, Section B, Line 15

“Salary surveys are conducted from a number of sources such as comparable employers. The surveys help determine an appropriate range of salary for the key employee. The salary is determined by the board based on the findings.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements avaiable to the public.”

Filing and Contact Details

Filer

Filer Name
Mountain View Cemetery Association
EIN
94-0700160
Phone
5106582588
Address
5000 PIEDMONT AVENUE, OAKLAND, CA 94611

Signing Officer

Name
Jeffrey Lindeman
Title
CEO
Phone
5106582588
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Lindeman
Formed
1863
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
44 MONTGOMERY STREET SUITE 3200, SAN FRANCISCO, CA 94104
Preparer
Ronald K Simonian
Phone
4153974444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension accrual funding -370,296. 50% meals -24,514. Prior period adjustment -25,151.”

Form XII, Line 2C

“There is no change in the oversight process from the prior year”

Financial Statement Notes

PART X, LINE 2:

“As a cemetery company under section 501(c)(13) of the internal revenue code, the association is exempt from federal and state income tax. However, income earned from activities unrelated to the association's exempt purpose is subject to taxation. The association is required to file form 990-t to report unrelated business taxable income. Additional information regarding income taxes is shown on note 19 of the financial statements. Under the generally accepted accounting principles, positions taken by an organization in its tax returns that might be uncertain must be disclosed. Management has considered its tax positions and believes that all of the positions taken by the association in its federal and state exempt organization and corporation tax returns are more likely than not to be sustained upon examination. The association's returns are generally subject to examination by federal and state taxing authorities for three years after they have been filed. At december 31, 2019, returns for the years ended december 31, 2018, 2017, and 2016 remained open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliated entities 1,108,211. Cost of sales and services 923,325.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“50% meals 24,514. Affiliated entities 1,019,778. Cost of sales 923,325.”

Raw XML AppendixShowing 400 of 569 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY (LEFT IN 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9FAMILY SERVICE COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FAMILY SERVICE COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FAMILY SERVICE COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SALES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01863
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03324960
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029806481
IRS990/GrossReceiptsAmt037821112
IRS990/GrossRentsGrp/RealAmt0160912
IRS990/GrossSalesOfInventoryAmt05909190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt082294
IRS990/InsuranceGrp/TotalAmt0148044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013630453
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022602199
IRS990/InvestmentIncomeGrp/ExclusionAmt01944529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01944529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0764526
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054916
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077500769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070202677
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05594250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08831159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011437671
IRS990/LandBldgEquipCostOrOtherBssAmt017031921
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026481521
IRS990/LessRentalExpensesGrp/RealAmt026744
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES BURIAL GROUNDS AND SERVICES TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0103037173
IRS990/NetAssetsOrFundBalancesEOYAmt0114650949
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03324960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03324960
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04985866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04985866
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0134168
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0134168
IRS990/NetUnrelatedBusTxblIncmAmt0195568
IRS990/NetUnrlzdGainsLossesInvstAmt07149426
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103037173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0114650949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027277
IRS990/OfficeExpensesGrp/TotalAmt0115184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02289484
IRS990/OtherAssetsTotalGrp/EOYAmt03137595
IRS990/OtherChangesInNetAssetsAmt0-419961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0579075
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1LANDSCAPE AND GARDENING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt030680
IRS990/OtherExpensesGrp/TotalAmt1856440
IRS990/OtherExpensesGrp/TotalAmt2369611
IRS990/OtherExpensesGrp/TotalAmt3352244
IRS990/OtherLiabilitiesGrp/BOYAmt01604514
IRS990/OtherLiabilitiesGrp/EOYAmt01570018
IRS990/OtherSalariesAndWagesGrp/TotalAmt01324769
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02236
IRS990/PrincipalOfficerNm0JEFFREY LINDEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05500476
IRS990/PYOtherExpensesAmt03156895
IRS990/PYOtherRevenueAmt07909603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07913990
IRS990/PYSalariesCompEmpBnftPaidAmt02339194
IRS990/PYTotalExpensesAmt05496089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013410079
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04884311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0134168
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04985866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03049661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09445536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026442
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047855604
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0287996
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051150270
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06911343
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03878231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt032179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051812878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0396085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047855604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3561572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0759608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt033856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045485354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0335543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051812878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06723826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0697989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt031210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043172097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0310488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045485354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02784753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0750774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045583177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0353395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043172097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1971899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0767175
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01967617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0338919
IRS990ScheduleD/ExpensesSubtotalAmt05166293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0338919
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0338919
IRS990ScheduleD/LandGrp/BookValueAmt01858202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01858202
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07149426
IRS990ScheduleD/OtherExpensesIncludedAmt01967617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09579469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05594250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015173719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0678132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2565146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3205040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR PRE-NEED DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OLMSTEAD DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO PIEDMONT FUNERAL SERVICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt02031536
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/RevenueNotReportedAmt09180962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0338919
IRS990ScheduleD/RevenueSubtotalAmt010050604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A CEMETERY COMPANY UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE, THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX. HOWEVER, INCOME EARNED FROM ACTIVITIES UNRELATED TO THE ASSOCIATION'S EXEMPT PURPOSE IS SUBJECT TO TAXATION. THE ASSOCIATION IS REQUIRED TO FILE FORM 990-T TO REPORT UNRELATED BUSINESS TAXABLE INCOME. ADDITIONAL INFORMATION REGARDING INCOME TAXES IS SHOWN ON NOTE 19 OF THE FINANCIAL STATEMENTS. UNDER THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN MUST BE DISCLOSED. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ASSOCIATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION AND CORPORATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION'S RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE YEARS AFTER THEY HAVE BEEN FILED. AT DECEMBER 31, 2019, RETURNS FOR THE YEARS ENDED DECEMBER 31, 2018, 2017, AND 2016 REMAINED OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATED ENTITIES 1,108,211. COST OF SALES AND SERVICES 923,325.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt250% MEALS 24,514. AFFILIATED ENTITIES 1,019,778. COST OF SALES 923,325.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011437671
IRS990ScheduleD/TotalExpensesPerForm990Amt05505212
IRS990ScheduleD/TotalLiabilityAmt01570018
IRS990ScheduleD/TotalRevenuePerForm990Amt010389523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019231566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07133910
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0317924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$117,917,459
Liabilities
$3,266,510
Net assets
$114,650,949
Revenue
$10,389,523
Expenses
$5,505,212
Net income
$4,884,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$2.06$173$18.6$7.76$10.9
2023Detailed filing. Detailed filing data is available for this year.$166$3.26$163$16.1$6.89$9.21
2022Detailed filing. Detailed filing data is available for this year.$146$3.44$143$16.3$6.67$9.63
2021Detailed filing. Detailed filing data is available for this year.$151$3.73$147$26.5$6.39$20.1
2020Detailed filing. Detailed filing data is available for this year.$133$13.3$120$8.94$6.51$2.43
2019Detailed filing. Detailed filing data is available for this year.$118$3.27$115$10.4$5.51$4.88
2018Detailed filing. Detailed filing data is available for this year.$107$4.30$103$13.4$5.50$7.91
2017Detailed filing. Detailed filing data is available for this year.$107$1.07$106$9.35$5.32$4.03
2016Detailed filing. Detailed filing data is available for this year.$95.8$1.86$94.0$10.1$5.48$4.64
2015Detailed filing. Detailed filing data is available for this year.$89.5$1.70$87.8$11.2$5.36$5.84
2014Detailed filing. Detailed filing data is available for this year.$89.8$1.69$88.1$12.0$4.76$7.19
2013Detailed filing. Detailed filing data is available for this year.$82.5$1.27$81.2$13.2$5.11$8.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$1.06$72.5$5.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$1.07$67.7$4.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$0.83$66.9$4.87