Civic Intelligence

Flushing Cemetery Association

990 • Fiscal year 2023 • EIN 11-0757660

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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.

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

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

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$168,605

Higher top officer pay than 30% of similar nonprofits.

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

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

322%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$69,950,837

Up $1,119,765 (+1.6%) from 2022

Net Assets

Up

$69,950,837

Up $1,140,275 (+1.7%) from 2022

Liabilities

Down

$0

Down $20,510 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin77th percentile

Revenue

Up

$5,212,280

Up $3,977,641 (+322%) from 2022

Expenses

Up

$4,072,005

Up $239,276 (+6.2%) from 2022

Net Income

Up

$1,140,275

Up $3,738,365 (+144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$69,950,837
Liabilities$0
Net Assets$69,950,837
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$5,212,280
Expenses$4,072,005
Net Income$1,140,275
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$17,828,977
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$61,752,465$65,031,510▲ $3,279,045
Savings and Temporary Cash Investments$6,176,711$4,035,983▼ $2,140,728
Cash and Non-Interest-Bearing Accounts$901,896$883,344▼ $18,552
Total Assets$68,831,072$69,950,837▲ $1,119,765
Liabilities
Deferred Revenue$20,510--
Total Liabilities$20,510$0▼ $20,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,942,671$55,016,879▲ $1,074,208
Net Assets With Donor Restrictions$14,867,891$14,933,958▲ $66,067
Total Net Assets Fund Balance$68,810,562$69,950,837▲ $1,140,275
Total Liabilities and Net Assets / Fund Balance$68,831,072$69,950,837▲ $1,119,765

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,323,045-▼ $118,655-$1,204,390
2022$1,382,730-▼ $59,685-$1,323,045
2021$1,109,588-▲ $273,142-$1,382,730
2020$1,094,801$18,000▼ $3,213-$1,109,588
2019$1,081,296-▲ $13,505-$1,094,801
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HellyGeneral ManaFT$153,277$15,328$168,605
John HellyGeneral Manager-$153,277$15,328$168,605
Margaret KowalskiAssistant TrPT$102,490$10,249$112,739
William NielsenPresidentPT$57,000-$57,000
Joan CorbisieroSecretaryPT$56,000-$56,000
Charles HellyTrusteePT$36,000-$36,000
Joseph FicaloraTreasurerPT$36,000-$36,000
Sylvie DisaverioTrusteePT$36,000-$36,000
Thomas PowellTrusteePT$36,000-$36,000
Walter S Dayton IiiVice-presidePT$36,000-$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,061,958
Investment Income
$2,135,363
Other Revenue
$14,959
Change in Net Assets
$1,140,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,816,225
Revenue Not Reported on Financial Statements
$396,055
Revenue Not Reported on Form 990
$27,691
Total Revenue per Audited Statements
$4,843,916
Total Revenue per Form 990
$5,212,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,319,060
Other Expenses$1,752,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,515$469,766-$1,340,281
Fees for Service Investment Mgmnt Fees-$396,055-$396,055
Current Officers, Directors, Trustees, and Key Employees-$395,490-$395,490
Other Employee Benefits$281,586$56,978-$338,564
All Other Expenses$160,122$46,769-$206,891
Insurance$77,593$128,057-$205,650
Payroll Taxes$74,936$52,788-$127,724
Pension Plan Contributions$41,776$75,225-$117,001
Office Expenses-$101,786-$101,786
Other Expenses$67,502--$67,502
Fees for Services Accounting-$37,200-$37,200
Occupancy-$33,737-$33,737
Fees for Services Other-$21,452-$21,452
Fees for Services Legal-$16,296-$16,296
Conferences and Meetings-$3,175-$3,175
Total Functional Expenses$2,237,231$1,834,774$0$4,072,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,072,005
Total Expenses per Audited Statements$3,703,641
Expenses per Audited Statements$3,675,950
Expenses Not Reported on Financial Statements$396,055
Expenses Not Reported on Form 990$27,691
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. Each trustee annually signs a statement acknowledging the association's written conflicts of interest policy statement and detailing existing conflicts (if any).”

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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nielsen
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
21

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, Line 9

“Real estate taxes charged to rental income 27,691 real estate taxes charged to rental income -27,691”

Financial Statement Notes

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

“Real estate taxes charged to rental income 27,691”

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

“Real estate taxes charged to rental income 27,691”

Raw XML AppendixShowing 400 of 410 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/PensionPlanContributionsGrp/ProgramServicesAmt041776
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IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF NICHES-MAUSOLEUM
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF NICHES-GARDEN/ CHAPEL
IRS990/ProgramServiceRevenueGrp/Desc4SALE OF CRYPTS
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01094801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01109588
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01094801
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IRS990ScheduleD/ExpensesSubtotalAmt03675950
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IRS990ScheduleD/RevenueSubtotalAmt04816225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE TAXES CHARGED TO RENTAL INCOME 27,691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE TAXES CHARGED TO RENTAL INCOME 27,691
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/TotalRevenuePerForm990Amt05212280
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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. EACH TRUSTEE ANNUALLY SIGNS A STATEMENT ACKNOWLEDGING THE ASSOCIATION'S WRITTEN CONFLICTS OF INTEREST POLICY STATEMENT AND DETAILING EXISTING CONFLICTS (IF ANY).
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/ExplanationTxt6REAL ESTATE TAXES CHARGED TO RENTAL INCOME 27,691 REAL ESTATE TAXES CHARGED TO RENTAL INCOME -27,691
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, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,950,837
Liabilities
$0
Net assets
$69,950,837
Revenue
$5,212,280
Expenses
$4,072,005
Net income
$1,140,275
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