Civic Intelligence

Amityville Cemetery Association

EIN 11-0479870 • 501(c)13 • Amityville, NY

Profile

Lot owners association operating under laws and regulations established by new york state. All revenues are used to provide for current and future care of grouds and facilities.

1A Salt Box PathAmityville, NY 11701
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2023

Net Margin

92nd percentile

72%

Higher net margin than 92% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

17%

Faster asset growth than 95% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

192%

Faster revenue growth than 97% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$15,400,003

Up $584,010 (+3.9%) from 2023

Liabilities

Up

$1,763

Up $295 (+20%) from 2023

Net Assets

Up

$15,398,240

Up $583,715 (+3.9%) from 2023

Revenue

Down

$1,565,404

Down $1,499,350 (-49%) from 2023

Expenses

Up

$960,651

Up $88,870 (+10%) from 2023

Net Income

Down

$604,753

Down $1,588,220 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,535,166Liabilities 2011: $13,342Net Assets 2011: $6,521,8242011Assets 2012: $6,217,848Liabilities 2012: $16,997Net Assets 2012: $6,200,8512012Assets 2013: $9,264,384Liabilities 2013: $25,031Net Assets 2013: $9,239,3532013Assets 2014: $9,477,309Liabilities 2014: $24,265Net Assets 2014: $9,453,0442014Assets 2015: $9,691,837Liabilities 2015: $29,648Net Assets 2015: $9,662,1892015Assets 2016: $9,867,452Liabilities 2016: $34,284Net Assets 2016: $9,833,1682016Assets 2017: $10,118,110Liabilities 2017: $37,293Net Assets 2017: $10,080,8172017Assets 2018: $10,553,423Liabilities 2018: $1,560Net Assets 2018: $10,551,8632018Assets 2019: $11,313,145Liabilities 2019: $1,546Net Assets 2019: $11,311,5992019Assets 2020: $11,829,828Liabilities 2020: $1,763Net Assets 2020: $11,828,0652020Assets 2021: $12,456,541Liabilities 2021: $1,763Net Assets 2021: $12,454,7782021Assets 2022: $12,623,519Liabilities 2022: $1,968Net Assets 2022: $12,621,5512022Assets 2023: $14,815,993Liabilities 2023: $1,468Net Assets 2023: $14,814,5252023Assets 2024: $15,400,003Liabilities 2024: $1,763Net Assets 2024: $15,398,2402024

Highlighted filing

2024

Assets$15,400,003
Liabilities$1,763
Net Assets$15,398,240

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $713,569Expenses 2011: $508,268Net Income 2011: $205,3012011Revenue 2012: $219,532Expenses 2012: $540,505Net Income 2012: -$320,9732012Revenue 2013: $3,600,777Expenses 2013: $562,276Net Income 2013: $3,038,5012013Revenue 2014: $864,508Expenses 2014: $650,817Net Income 2014: $213,6912014Revenue 2015: $871,002Expenses 2015: $661,857Net Income 2015: $209,1452015Revenue 2016: $853,928Expenses 2016: $682,950Net Income 2016: $170,9782016Revenue 2017: $961,592Expenses 2017: $713,944Net Income 2017: $247,6482017Revenue 2018: $1,203,866Expenses 2018: $732,820Net Income 2018: $471,0462018Revenue 2019: $1,222,025Expenses 2019: $773,948Net Income 2019: $448,0772019Revenue 2020: $1,364,630Expenses 2020: $848,164Net Income 2020: $516,4662020Revenue 2021: $1,463,015Expenses 2021: $836,302Net Income 2021: $626,7132021Revenue 2022: $1,048,046Expenses 2022: $881,273Net Income 2022: $166,7732022Revenue 2023: $3,064,754Expenses 2023: $871,781Net Income 2023: $2,192,9732023Revenue 2024: $1,565,404Expenses 2024: $960,651Net Income 2024: $604,7532024

Highlighted filing

2024

Revenue$1,565,404
Expenses$960,651
Net Income$604,753

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$1.57$0.96$0.60
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$3.06$0.87$2.19
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.05$0.88$0.17
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.46$0.84$0.63
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.36$0.85$0.52
2019Summary only. Only limited summary data is available for this year.$11.3$0.00$11.3$1.22$0.77$0.45
2018Summary only. Only limited summary data is available for this year.$10.6$0.00$10.6$1.20$0.73$0.47
2017Summary only. Only limited summary data is available for this year.$10.1$0.04$10.1$0.96$0.71$0.25
2016Summary only. Only limited summary data is available for this year.$9.87$0.03$9.83$0.85$0.68$0.17
2015Summary only. Only limited summary data is available for this year.$9.69$0.03$9.66$0.87$0.66$0.21
2014Summary only. Only limited summary data is available for this year.$9.48$0.02$9.45$0.86$0.65$0.21
2013Summary only. Only limited summary data is available for this year.$9.26$0.03$9.24$3.60$0.56$3.04
2012Summary only. Only limited summary data is available for this year.$6.22$0.02$6.20$0.22$0.54$0.32
2011Summary only. Only limited summary data is available for this year.$6.54$0.01$6.52$0.71$0.51$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$5,192,933
Mission and Program Overview

Mission

Lot owners association operating under laws and regulations established by new york state. All revenues are used to provide for current and future care of grouds and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,651,315$14,506,774▲ $855,459
Savings and Temporary Cash Investments$684,399$496,218▼ $188,181
Land, Buildings, and Equipment, Net$380,796$365,334▼ $15,462
Cash and Non-Interest-Bearing Accounts$78,445$28,877▼ $49,568
Total Assets$14,794,955$15,400,003▲ $605,048
Other Assets Total-$2,800-
Liabilities
Other Liabilities$1,468$1,763▲ $295
Total Liabilities$1,468$1,763▲ $295
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,906,670$8,368,827▲ $462,157
Net Assets Without Donor Restrictions$6,886,817$7,029,413▲ $142,596
Total Net Assets Fund Balance$14,793,487$15,398,240▲ $604,753
Total Liabilities and Net Assets / Fund Balance$14,794,955$15,400,003▲ $605,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,123$555,449$574,572
Equipment$57,594$199,787$257,381
Buildings$163,913$79,997$243,910
Land$124,704-$124,704
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,716
Investment Income
$1,076,688
Other Revenue
$0
Change in Net Assets
$604,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,682
Salaries, Compensation, and Employee Benefits$87,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,586$207,542-$263,128
Current Officers, Directors, Trustees, and Key Employees-$67,600-$67,600
Fees for Services Other-$27,600-$27,600
Depreciation Depletion$24,993--$24,993
Insurance-$19,589-$19,589
Office Expenses-$17,557-$17,557
Other Salaries and Wages-$11,695-$11,695
Fees for Services Accounting-$7,550-$7,550
Payroll Taxes-$7,322-$7,322
Other Expenses$6,758--$6,758
Pension Plan Contributions-$1,352-$1,352
Total Functional Expenses$592,844$367,807$0$960,651
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$1,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Two trustees are father and son.

Governing body decisions Part VI line 7B

The decisions are voted on by the trustees.

Form 990 governing body review Part VI line 11

Reviewed will be conducted.

CEO executive director top management comp Part VI line 15A

Salary of executive decided on by trustees.

Other officer or key employee compensation Part VI line 15B

DECIDED BY TRUSTEES

Governing documents etc available to public Part VI line 19

No documents available to the oublic.

Filing and Contact Details

Filer

Filer Name
Amityville Cemetery Association
EIN
11-0479870
In Care Of
% WESLEY A POWELL
Phone
6312643317
Address
1A SALT BOX PATH, Amityville, NY 11701

Signing Officer

Name
Wesley a Powell
Title
Secretary
Phone
6316910172
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Formed
1892
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
James Graham CPA
Address
85 BROADWAY SUITE C, Amityville, NY 11701
Preparer
James Graham
Phone
6312640300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

LIST ATTACHED.

Raw XML Appendix372 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/OtherSalariesAndWagesGrp/TotalAmt011695
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07322
IRS990/PayrollTaxesGrp/TotalAmt07322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01352
IRS990/PensionPlanContributionsGrp/TotalAmt01352
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF LOTS AND GRAVE
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS AND FOUNDATI
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RELATED ACTIVITIE
IRS990/ProgramServiceRevenueGrp/Desc3PERM MAINT FEES LOT OWN
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322715
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0139320
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1248515
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt278166
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt322715
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IRS990/PYInvestmentIncomeAmt02520731
IRS990/PYOtherExpensesAmt0789223
IRS990/PYProgramServiceRevenueAmt0544023
IRS990/PYRevenuesLessExpensesAmt02192973
IRS990/PYSalariesCompEmpBnftPaidAmt082558
IRS990/PYTotalExpensesAmt0871781
IRS990/PYTotalRevenueAmt03064754
IRS990/ReconcilationRevenueExpnssAmt0604753
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0163913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243910
IRS990ScheduleD/EquipmentGrp/BookValueAmt057594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257381
IRS990ScheduleD/LandGrp/BookValueAmt0124704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0555449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0574572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365334
IRS990ScheduleD/TotalLiabilityAmt01763
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO TRUSTEES ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DECISIONS ARE VOTED ON BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY OF EXECUTIVE DECIDED ON BY TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECIDED BY TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE OUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIST ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014794955
IRS990/TotalAssetsEOYAmt015400003
IRS990/TotalAssetsGrp/BOYAmt014794955
IRS990/TotalAssetsGrp/EOYAmt015400003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960651
IRS990/TotalGrossUBIAmt0488716
IRS990/TotalLiabilitiesBOYAmt01468
IRS990/TotalLiabilitiesEOYAmt01763
IRS990/TotalLiabilitiesGrp/BOYAmt01468
IRS990/TotalLiabilitiesGrp/EOYAmt01763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014793487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015398240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0592844
IRS990/TotalProgramServiceRevenueAmt0488716
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01076688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01565404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0488716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014794955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015400003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY A POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06316910172
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMITYVILLE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMIT
ReturnHeader/Filer/EIN0110479870
ReturnHeader/Filer/InCareOfNm0% WESLEY A POWELL
ReturnHeader/Filer/PhoneNum06312643317
ReturnHeader/Filer/USAddress/AddressLine1Txt01A SALT BOX PATH
ReturnHeader/Filer/USAddress/CityNm0Amityville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113523583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES GRAHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 BROADWAY SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amityville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011701
ReturnHeader/PreparerPersonGrp/PhoneNum06312640300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES GRAHAM
ReturnHeader/ReturnTs02025-05-15T11:24:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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