Civic Intelligence

Flushing Cemetery Association

990 • Fiscal year 2013 • EIN 11-0757660

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.FLUSHINGCEMETERY.COM

View Organization Page

163-06 46th AvenueFlushing, NY 11358

(718) 359-0100

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

2nd percentile

-132%

Higher net margin than 2% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$125,004

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

13th percentile

-2.9%

Faster asset growth than 13% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$55,826,987

Down $1,692,870 (-2.9%) from 2012

Net Assets

Down

$55,826,987

Down $1,692,870 (-2.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin2nd percentile

Revenue

$1,280,606

No earlier filing loaded for comparison.

Expenses

Up

$2,973,476

Up $104,719 (+3.7%) from 2012

Net Income

-$1,692,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80M$60M$40M$20M$0Assets 2010: $57,348,987Liabilities 2010: $0Net Assets 2010: $57,348,9872010Assets 2011: $59,291,621Liabilities 2011: $0Net Assets 2011: $59,291,6212011Assets 2012: $57,519,857Liabilities 2012: $0Net Assets 2012: $57,519,8572012Assets 2013: $55,826,987Liabilities 2013: $0Net Assets 2013: $55,826,9872013Assets 2014: $58,012,833Liabilities 2014: $0Net Assets 2014: $58,012,8332014Assets 2015: $56,904,695Liabilities 2015: $0Net Assets 2015: $56,904,6952015Assets 2016: $56,205,422Liabilities 2016: $0Net Assets 2016: $56,205,4222016Assets 2017: $61,349,172Liabilities 2017: $0Net Assets 2017: $61,349,1722017Assets 2018: $61,036,276Liabilities 2018: $0Net Assets 2018: $61,036,2762018Assets 2019: $62,947,122Liabilities 2019: $0Net Assets 2019: $62,947,1222019Assets 2020: $67,659,308Liabilities 2020: $0Net Assets 2020: $67,659,3082020Assets 2021: $71,408,652Liabilities 2021: $0Net Assets 2021: $71,408,6522021Assets 2022: $68,831,072Liabilities 2022: $20,510Net Assets 2022: $68,810,5622022Assets 2023: $69,950,837Liabilities 2023: $0Net Assets 2023: $69,950,8372023Assets 2024: $71,193,435Liabilities 2024: $1,700Net Assets 2024: $71,191,7352024

Highlighted filing

2013

Assets$55,826,987
Liabilities$0
Net Assets$55,826,987
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,756,6992010Revenue 2011: $4,370,328Expenses 2011: $2,427,694Net Income 2011: $1,942,6342011Expenses 2012: $2,868,7572012Revenue 2013: $1,280,606Expenses 2013: $2,973,476Net Income 2013: -$1,692,8702013Revenue 2014: $5,038,028Expenses 2014: $2,852,182Net Income 2014: $2,185,8462014Revenue 2015: $1,984,400Expenses 2015: $3,092,538Net Income 2015: -$1,108,1382015Revenue 2016: $3,197,867Expenses 2016: $3,897,140Net Income 2016: -$699,2732016Revenue 2017: $10,424,163Expenses 2017: $5,280,413Net Income 2017: $5,143,7502017Revenue 2018: $4,266,258Expenses 2018: $4,579,154Net Income 2018: -$312,8962018Revenue 2019: $5,334,403Expenses 2019: $3,423,557Net Income 2019: $1,910,8462019Revenue 2020: $7,804,905Expenses 2020: $3,712,583Net Income 2020: $4,092,3222020Revenue 2021: $7,841,446Expenses 2021: $4,092,102Net Income 2021: $3,749,3442021Revenue 2022: $1,234,639Expenses 2022: $3,832,729Net Income 2022: -$2,598,0902022Revenue 2023: $5,212,280Expenses 2023: $4,072,005Net Income 2023: $1,140,2752023Revenue 2024: $5,503,239Expenses 2024: $4,262,341Net Income 2024: $1,240,8982024

Highlighted filing

2013

Revenue$1,280,606
Expenses$2,973,476
Net Income-$1,692,870
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$10,829,950
Mission and Program Overview

Mission

To provide interment services for the burial of the deceased and to permanently maintain the cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,810,732$47,628,625▲ $5,817,893
Savings and Temporary Cash Investments$14,986,635$7,738,334▼ $7,248,301
Cash and Non-Interest-Bearing Accounts$722,490$460,028▼ $262,462
Total Assets$57,519,857$55,826,987▼ $1,692,870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,445,667$28,730,292▲ $284,625
Unrestricted Net Assets$20,335,372$19,257,182▼ $1,078,190
Permanently Rstr Net Assets$8,738,818$7,839,513▼ $899,305
Total Net Assets Fund Balance$57,519,857$55,826,987▼ $1,692,870
Total Liabilities and Net Assets / Fund Balance$57,519,857$55,826,987▼ $1,692,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$928,305-▼ $26,536-$901,769
2012$917,928$5,000▲ $5,377-$928,305
2011$902,928$15,000--$917,928
2010$899,598$35,000▼ $31,670-$902,928
2009$953,853$10,000▼ $64,255-$899,598
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HellyGeneral ManaFT$113,640$11,364$125,004
Joan CorbisieroSecretaryPT$46,411-$46,411
Kurt SchmellerPresidentPT$44,850-$44,850
Claire ShulmanTrusteePT$29,400-$29,400
Joseph FicaloraTreasurerPT$29,400-$29,400
Thomas PowellTrusteePT$29,400-$29,400
Walter S Dayton IiiTrusteePT$29,400-$29,400
William NeilsenVice-presidePT$29,400-$29,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,250,710
Investment Income
$-1,013,899
Other Revenue
$43,795
Change in Net Assets
$-1,692,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,102
Revenue Not Reported on Financial Statements
$390,504
Total Revenue per Audited Statements
$890,102
Total Revenue per Form 990
$1,280,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,845,321
Other Expenses$1,128,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,762$443,405-$1,149,167
Fees for Service Investment Mgmnt Fees-$390,504-$390,504
Current Officers, Directors, Trustees, and Key Employees-$238,261-$238,261
Other Employee Benefits$193,962$26,935-$220,897
All Other Expenses$110,329$20,227-$130,556
Pension Plan Contributions$49,469$79,701-$129,170
Insurance$40,121$68,780-$108,901
Payroll Taxes$63,617$44,209-$107,826
Occupancy-$53,477-$53,477
Other Expenses$45,320--$45,320
Office Expenses-$41,673-$41,673
Fees for Services Accounting-$28,800-$28,800
Fees for Services Other$10,273$1,765-$12,038
Fees for Services Legal-$4,461-$4,461
Conferences and Meetings-$4,261-$4,261
Total Functional Expenses$1,527,017$1,446,459$0$2,973,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,973,476
Expenses per Audited Statements$2,582,972
Total Expenses per Audited Statements$2,582,972
Expenses Not Reported on Financial Statements$390,504
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and copies of 990 available for the board of trustees' review.”

Form 990, Page 6, Part VI, Line 12C

“Discussions at monthly board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation determined by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation determined by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request to the public.”

Filing and Contact Details

Filer

EIN
11-0757660
Phone
7183590100

Signing Officer

Name
Dr Kurt R Schmeller
Title
President
Phone
7183590100
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kurt R Schmeller
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Preparer
Peter Rodriguez CPA
Phone
6314733400
Raw XML Appendix369 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014986635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07738334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0928305
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0901769
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0917928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0928305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0902928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0917928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0899598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0902928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0953853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0899598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64255
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0390504
IRS990ScheduleD/ExpensesSubtotalAmt02582972
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0390504
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0390504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0390504
IRS990ScheduleD/RevenueSubtotalAmt0890102
IRS990ScheduleD/TotalExpensesPerForm990Amt02973476
IRS990ScheduleD/TotalRevenuePerForm990Amt01280606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02582972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND COPIES OF 990 AVAILABLE FOR THE BOARD OF TRUSTEES' REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSIONS AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028445667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028730292
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057519857
IRS990/TotalAssetsEOYAmt055826987
IRS990/TotalAssetsGrp/BOYAmt057519857
IRS990/TotalAssetsGrp/EOYAmt055826987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01446459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01527017
IRS990/TotalFunctionalExpensesGrp/TotalAmt02973476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057519857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055826987
IRS990/TotalOtherCompensationAmt011364
IRS990/TotalProgramServiceExpensesAmt01527017
IRS990/TotalProgramServiceRevenueAmt02250710
IRS990/TotalReportableCompFromOrgAmt0351901
IRS990/TotalRevenueGrp/ExclusionAmt0-970104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02250710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01280606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057519857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055826987
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020335372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019257182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1051 TOWN PATH
IRS990/USAddress/City0GLEN COVE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011542
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FLUSHINGCEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KURT R SCHMELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183590100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLUSHING CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLUS
ReturnHeader/Filer/EIN0110757660
ReturnHeader/Filer/PhoneNum07183590100
ReturnHeader/Filer/USAddress/AddressLine10163-06 46TH AVENUE
ReturnHeader/Filer/USAddress/City0FLUSHING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RODRIGUEZ CPA
ReturnHeader/ReturnTs02014-11-12T12:23:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,826,987
Liabilities
$0
Net assets
$55,826,987
Revenue
$1,280,606
Expenses
$2,973,476
Net income
-$1,692,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$5.50$4.26$1.24
2023Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$5.21$4.07$1.14
2022Detailed filing. Detailed filing data is available for this year.$68.8$0.02$68.8$1.23$3.83$2.60
2021Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$7.84$4.09$3.75
2020Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$7.80$3.71$4.09
2019Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$5.33$3.42$1.91
2018Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$4.27$4.58$0.31
2017Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$10.4$5.28$5.14
2016Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$3.20$3.90$0.70
2015Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$1.98$3.09$1.11
2014Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$5.04$2.85$2.19
2013Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$1.28$2.97$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$0.00$57.5$2.87
2011Summary only. Only limited summary data is available for this year.$59.3$0.00$59.3$4.37$2.43$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$0.00$57.3$2.76