Civic Intelligence

Flushing Cemetery Association

990 • Fiscal year 2020 • EIN 11-0757660

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

12th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$158,177

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

55th percentile

7.5%

Faster asset growth than 55% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$67,659,308

Up $4,712,186 (+7.5%) from 2019

Net Assets

Up

$67,659,308

Up $4,712,186 (+7.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin89th percentile

Revenue

Up

$7,804,905

Up $2,470,502 (+46%) from 2019

Expenses

Up

$3,712,583

Up $289,026 (+8.4%) from 2019

Net Income

Up

$4,092,322

Up $2,181,476 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$67,659,308
Liabilities$0
Net Assets$67,659,308
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$7,804,905
Expenses$3,712,583
Net Income$4,092,322
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$54,155,915
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$60,746,661$60,357,692▼ $388,969
Savings and Temporary Cash Investments$1,386,422$6,370,598▲ $4,984,176
Cash and Non-Interest-Bearing Accounts$814,039$931,018▲ $116,979
Total Assets$62,947,122$67,659,308▲ $4,712,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,045,701$52,567,641▲ $2,521,940
Net Assets With Donor Restrictions$12,901,421$15,091,667▲ $2,190,246
Total Net Assets Fund Balance$62,947,122$67,659,308▲ $4,712,186
Total Liabilities and Net Assets / Fund Balance$62,947,122$67,659,308▲ $4,712,186

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,094,801$18,000▼ $3,213-$1,109,588
2019$1,081,296-▲ $13,505-$1,094,801
2018$1,038,251$25,000▲ $18,045-$1,081,296
2017$908,155$2,000▲ $128,096-$1,038,251
2016$911,070-▼ $2,915-$908,155
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HellyGeneral ManaFT$143,988$14,189$158,177
John HellyGeneral Manager-$143,988$14,189$158,177
Margaret KowalskiAssistant TrPT$92,353$9,025$101,378
William NielsenPresidentPT$57,000-$57,000
Joan CorbisieroSecretaryPT$56,000-$56,000
Dr Kurt SchmellerTrusteePT$36,000-$36,000
Joseph FicaloraTreasurerPT$36,000-$36,000
Thomas PowellTrusteePT$36,000-$36,000
Walter S Dayton IiiVice-presidePT$36,000-$36,000
Claire ShulmanTrustee - DePT$24,000-$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,761,467
Investment Income
$4,061,214
Other Revenue
$-17,776
Change in Net Assets
$4,092,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,444,059
Revenue Not Reported on Financial Statements
$360,846
Revenue Not Reported on Form 990
$38,305
Total Revenue per Audited Statements
$7,482,364
Total Revenue per Form 990
$7,804,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,173,698
Other Expenses$1,538,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,658$402,471-$1,264,129
Current Officers, Directors, Trustees, and Key Employees-$373,353-$373,353
Fees for Service Investment Mgmnt Fees-$360,846-$360,846
All Other Expenses$204,521$63,824-$268,345
Other Employee Benefits$234,405$30,281-$264,686
Pension Plan Contributions$94,062$66,223-$160,285
Insurance$64,373$68,078-$132,451
Payroll Taxes$68,592$42,653-$111,245
Office Expenses-$67,353-$67,353
Other Expenses$50,875$385,977-$50,875
Fees for Services Accounting-$38,500-$38,500
Occupancy-$33,416-$33,416
Fees for Services Legal-$33,045-$33,045
Fees for Services Other-$31,536-$31,536
Conferences and Meetings-$2,835-$2,835
Total Functional Expenses$1,712,192$2,000,391$0$3,712,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,712,583
Total Expenses per Audited Statements$3,390,042
Expenses per Audited Statements$3,351,737
Expenses Not Reported on Financial Statements$360,846
Expenses Not Reported on Form 990$38,305
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The plot owners, if represented by a quorum at an annual meeting, can elect one or more members of the governing body.”

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

“Form 990 is reviewed by the board of trustees and management before being filed with the internal revenue service.”

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 after review of independent surveys and comparability data including form 990's of other organizations.”

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

“Compensation determined by the board after review of independent surveys and comparability data including form 990's of other organizations.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Flushing Cemetery Association
EIN
11-0757660
Phone
7183590100
Address
163-06 46TH AVENUE, FLUSHING, NY 11358

Signing Officer

Name
William Nielsen
Title
President
Phone
7183590100
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nielsen
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Peter Rodriguez CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Based on the audit of the flushing cemetery association pension plan and the decision of the pension guarantee benefit corporation that the remaining funds in the pension plan revert back to the association, the opening net assets were restated.”

Form 990, Part XI, Line 9

“Real estate taxes charged to rental income 38,305 real estate taxes charged to rental income -38,305”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Real estate taxes charged to rental income 38,305”

Schedule D, Page 4, Part XII, Line 2D

“Real estate taxes charged to rental income 38,305”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094062
IRS990/PensionPlanContributionsGrp/TotalAmt0160285
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IRS990/PrincipalOfficerNm0WILLIAM NIELSEN
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IRS990/ProgramServiceRevenueGrp/Desc1SALE OF NICHES
IRS990/ProgramServiceRevenueGrp/Desc2INTERNMENTS
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF LAND FOR MAUSOLEUM
IRS990/ProgramServiceRevenueGrp/Desc4FOUNDATIONS
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IRS990/PYSalariesCompEmpBnftPaidAmt02053512
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IRS990/PYTotalRevenueAmt05334403
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128096
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0908155
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0360846
IRS990ScheduleD/ExpensesSubtotalAmt03351737
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0360846
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0360846
IRS990ScheduleD/OtherExpensesIncludedAmt038305
IRS990ScheduleD/OtherRevenueAmt038305
IRS990ScheduleD/RevenueNotReportedAmt038305
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0360846
IRS990ScheduleD/RevenueSubtotalAmt07444059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE TAXES CHARGED TO RENTAL INCOME 38,305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE TAXES CHARGED TO RENTAL INCOME 38,305
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt07804905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07482364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03390042
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN HELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLOT OWNERS, IF REPRESENTED BY A QUORUM AT AN ANNUAL MEETING, CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND MANAGEMENT BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSIONS AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DETERMINED BY THE BOARD AFTER REVIEW OF INDEPENDENT SURVEYS AND COMPARABILITY DATA INCLUDING FORM 990'S OF OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION DETERMINED BY THE BOARD AFTER REVIEW OF INDEPENDENT SURVEYS AND COMPARABILITY DATA INCLUDING FORM 990'S OF OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BASED ON THE AUDIT OF THE FLUSHING CEMETERY ASSOCIATION PENSION PLAN AND THE DECISION OF THE PENSION GUARANTEE BENEFIT CORPORATION THAT THE REMAINING FUNDS IN THE PENSION PLAN REVERT BACK TO THE ASSOCIATION, THE OPENING NET ASSETS WERE RESTATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES CHARGED TO RENTAL INCOME 38,305 REAL ESTATE TAXES CHARGED TO RENTAL INCOME -38,305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt067659308
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02000391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01712192
IRS990/TotalFunctionalExpensesGrp/TotalAmt03712583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt01712192
IRS990/TotalProgramServiceRevenueAmt03761467
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IRS990/USAddress/CityNm0GLEN HEAD
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IRS990/USAddress/ZIPCd011545
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183590100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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ReturnHeader/Filer/EIN0110757660
ReturnHeader/Filer/PhoneNum07183590100
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & DANOWSKI LLP

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,659,308
Liabilities
$0
Net assets
$67,659,308
Revenue
$7,804,905
Expenses
$3,712,583
Net income
$4,092,322
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