Civic Intelligence

St Albans Bay Cemetery Assn

EIN 03-0174008 • 501(c)13 • Saint Albans Bay, VT

Pub. 78 Eligible990-N CoverageNTEE Y50

Profile

To provide burial grounds for deceased humans.

P O Box 332Saint Albans Bay, VT 05481

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

33%

Higher net margin than 43% of similar nonprofits.

NTEE Y50 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$1,778

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

NTEE Y50 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

4.6%

Faster asset growth than 59% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$489,688

Up $21,344 (+4.6%) from 2022

Liabilities

Up

$2,385

Up $3 (+0.1%) from 2022

Net Assets

Up

$487,303

Up $21,341 (+4.6%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$65,369

Up $25,589 (+64%) from 2022

Expenses

Up

$44,028

Up $18,748 (+74%) from 2022

Net Income

Up

$21,341

Up $6,841 (+47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $468,344Liabilities 2022: $2,382Net Assets 2022: $465,9622022Assets 2023: $489,688Liabilities 2023: $2,385Net Assets 2023: $487,3032023

Highlighted filing

2023

Assets$489,688
Liabilities$2,385
Net Assets$487,303
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2022: $39,780Expenses 2022: $25,280Net Income 2022: $14,5002022Revenue 2023: $65,369Expenses 2023: $44,028Net Income 2023: $21,3412023

Highlighted filing

2023

Revenue$65,369
Expenses$44,028
Net Income$21,341
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,688
Liabilities
$2,385
Net assets
$487,303
Revenue
$65,369
Expenses
$44,028
Net income
$21,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.02$4.87$0.65$0.44$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.02$4.66$0.40$0.25$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 12, 2024
Return Version
2022v5.0
Gross Receipts
$65,369
Mission and Program Overview

Mission

To provide burial grounds for deceased humans.

Program Services

DescriptionGrantsExpenses
Burial of deceased humansPerpetual Care - The mowing and trimming of the cemetery.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgina ClarkTreasuerPT$1,778-$1,778
David DunsmorePresident-$0--
Rett HealdVice President-$0--
Filing and Contact Details

Filer

Filer Name
St Albans Bay Cemetery Assn
EIN
03-0174008
Phone
8027828580
Address
P O Box 332, Saint Albans Bay, VT 05481

Signing Officer

Name
Georgina M Clark
Title
Treasurer
Phone
8027828580
Signed
2024-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Gina Clark LLC
Address
P O Box 332, St Albans Bay, VT 05481
Preparer
Georgina
Phone
8027828580
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“None”

Form 990EZ, Part I, Line 16

“Depreciation 776.”

Form 990EZ, Part II, Line 24

“Equipment 1940. 1164.”

Form 990EZ, Part II, Line 26

“Accounts Payable 2096. 2095.”

Form 990EZ, Part II, Line 26

“Other Current Liabilities (Prepaid, Deposit and Payroll Liablities) 286. 290.”

Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Georgina Clark
IRS990EZ/BooksInCareOfDetail/PhoneNum08027828580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 332
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Albans Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0466404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0488524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01805
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06378
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0468344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0489688
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065369
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016191
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0465962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0487303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0465962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0487303
IRS990EZ/OccupancyRentUtltsAndMaintAmt09691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Dunsmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rett Heald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Georgina Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasuer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01164
IRS990EZ/OtherExpensesTotalAmt0776
IRS990EZ/PrimaryExemptPurposeTxt0To provide burial grounds for deceased humans.
IRS990EZ/PrintingPublicationsPostageAmt0866
IRS990EZ/ProgramServiceRevenueAmt047373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Burial of deceased humansPerpetual Care - The mowing and trimming of the cemetery.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026317
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02385
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044028
IRS990EZ/TotalRevenueAmt065369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment 1940. 1164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable 2096. 2095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Current Liabilities (Prepaid, Deposit and Payroll Liablities) 286. 290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Georgina M Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08027828580
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Albans Bay Cemetery Assn
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0030174008
ReturnHeader/Filer/PhoneNum08027828580
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 332
ReturnHeader/Filer/USAddress/CityNm0Saint Albans Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005481
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273078642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINA CLARK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 332
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Albans Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005481
ReturnHeader/PreparerPersonGrp/PhoneNum08027828580
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Georgina
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-12T13:10:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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