Civic Intelligence

Smithtown Cemetery Association Inc

990 • Fiscal year 2014 • EIN 11-2385930

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
Peoples United Bank 1 East Main StSmithtown, NY 11787

(631) 360-9314

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$736,996

Up $7,866 (+1.1%) from 2013

Net Assets

Up

$736,996

Up $7,866 (+1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Up

$40,823

Up $13,760 (+51%) from 2013

Expenses

Up

$51,787

Up $1,070 (+2.1%) from 2013

Net Income

Up

-$10,964

Up $12,690 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $699,452Liabilities 2011: $0Net Assets 2011: $699,4522011Assets 2012: $698,206Liabilities 2012: $0Net Assets 2012: $698,2062012Assets 2013: $729,130Liabilities 2013: $0Net Assets 2013: $729,1302013Assets 2014: $736,996Liabilities 2014: $0Net Assets 2014: $736,9962014Assets 2015: $707,802Liabilities 2015: $0Net Assets 2015: $707,8022015Assets 2016: $725,523Liabilities 2016: $0Net Assets 2016: $725,5232016Assets 2017: $810,209Liabilities 2017: $0Net Assets 2017: $810,2092017Assets 2018: $770,308Liabilities 2018: $0Net Assets 2018: $770,3082018Assets 2019: $837,610Liabilities 2019: $0Net Assets 2019: $837,6102019Assets 2020: $953,796Liabilities 2020: $7,580Net Assets 2020: $946,2162020Assets 2021: $1,000,105Liabilities 2021: $295Net Assets 2021: $999,8102021Assets 2022: $872,172Liabilities 2022: $33,622Net Assets 2022: $838,5502022Assets 2023: $904,624Liabilities 2023: $8,873Net Assets 2023: $895,7512023Assets 2024: $933,508Liabilities 2024: $4,045Net Assets 2024: $929,4632024

Highlighted filing

2014

Assets$736,996
Liabilities$0
Net Assets$736,996
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $43,8472011Expenses 2012: $52,6742012Revenue 2013: $27,063Expenses 2013: $50,717Net Income 2013: -$23,6542013Revenue 2014: $40,823Expenses 2014: $51,787Net Income 2014: -$10,9642014Revenue 2015: $24,413Expenses 2015: $48,544Net Income 2015: -$24,1312015Revenue 2016: $34,580Expenses 2016: $45,380Net Income 2016: -$10,8002016Revenue 2017: $70,788Expenses 2017: $40,647Net Income 2017: $30,1412017Revenue 2018: $42,928Expenses 2018: $39,020Net Income 2018: $3,9082018Revenue 2019: $107,749Expenses 2019: $51,173Net Income 2019: $56,5762019Revenue 2020: $97,503Expenses 2020: $71,336Net Income 2020: $26,1672020Revenue 2021: $135,985Expenses 2021: $84,935Net Income 2021: $51,0502021Revenue 2022: $93,011Expenses 2022: $142,396Net Income 2022: -$49,3852022Revenue 2023: $71,998Expenses 2023: $112,125Net Income 2023: -$40,1272023Revenue 2024: $91,567Expenses 2024: $90,055Net Income 2024: $1,5122024

Highlighted filing

2014

Revenue$40,823
Expenses$51,787
Net Income-$10,964
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$84,702
Mission and Program Overview

Mission

OPERATION OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$729,130$736,996▲ $7,866
Investments in Publicly Traded Securities$437,474$454,255▲ $16,781
Land, Buildings, and Equipment, Net$219,630$219,630→ $0
Savings and Temporary Cash Investments$72,026$62,639▼ $9,387
Prepaid Expenses and Deferred Charges-$472-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$729,130$736,996▲ $7,866
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$729,130$736,996▲ $7,866
Total Liabilities and Net Assets / Fund Balance$729,130$736,996▲ $7,866

Asset Categories

AssetBook ValueDepreciationBasis
Land$219,630-$219,630
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Bradley HarrisPres
Lucia SpahrSecretary
Bruce SlackTreasurer
Charles BuntonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$6,385
Program Service Revenue
$23,425
Investment Income
$11,013
Other Revenue
$0
All Other Contributions
$6,385
Change in Net Assets
$-10,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$4,728
All Other Expenses---$2,747
Fees for Services Accounting---$1,975
Insurance---$1,852
Advertising---$50
Total Functional Expenses$0$0$0$51,787
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Smithtown Cemetery Association Inc
EIN
11-2385930
Phone
6313609314
Address
PEOPLES UNITED BANK 1 EAST MAIN ST, SMITHTOWN, NY 11787

Signing Officer

Name
Bradley Harris
Title
Pres
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Arthur H Goldblatt CPA PC
Address
534 BROADHOLLOW RD STE 303, Melville, NY 11747
Preparer
Arthur Goldblatt
Phone
6314201020
Raw XML Appendix325 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHTOWN CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0112385930
ReturnHeader/Filer/PhoneNum06313609314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PEOPLES UNITED BANK 1 EAST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0SMITHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arthur H Goldblatt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 BROADHOLLOW RD STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314201020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR GOLDBLATT
ReturnHeader/ReturnTs02015-05-14T08:45:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,996
Liabilities
$0
Net assets
$736,996
Revenue
$40,823
Expenses
$51,787
Net income
-$10,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.09$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.14$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.10$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.11$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.02$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.04