Civic Intelligence

Good Ground Cemetery Association I

EIN 11-3012799 • 501(c)13 • Hampton Bays, NY

Profile

CEMETERY PLOTS

PO Box 61Hampton Bays, NY 11946-0011

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

7.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$417,541

Down $1,691 (-0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$417,541

Down $1,691 (-0.4%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$102,310

Up $6,962 (+7.3%) from 2023

Expenses

Up

$104,001

Up $27,222 (+35%) from 2023

Net Income

Down

-$1,691

Down $20,260 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $308,208Liabilities 2010: $0Net Assets 2010: $308,2082010Assets 2011: $274,411Liabilities 2011: $0Net Assets 2011: $274,4112011Assets 2012: $271,698Liabilities 2012: $0Net Assets 2012: $271,6982012Assets 2013: $275,937Liabilities 2013: $0Net Assets 2013: $275,9372013Assets 2014: $271,218Liabilities 2014: $0Net Assets 2014: $271,2182014Assets 2015: $269,212Liabilities 2015: $0Net Assets 2015: $269,2122015Assets 2016: $290,484Liabilities 2016: $0Net Assets 2016: $290,4842016Assets 2017: $295,747Liabilities 2017: $0Net Assets 2017: $295,7472017Assets 2018: $290,113Liabilities 2018: $0Net Assets 2018: $290,1132018Assets 2019: $296,834Liabilities 2019: $0Net Assets 2019: $296,8342019Assets 2020: $346,334Liabilities 2020: $0Net Assets 2020: $346,3342020Assets 2021: $397,833Liabilities 2021: $0Net Assets 2021: $397,8332021Assets 2022: $400,663Liabilities 2022: $0Net Assets 2022: $400,6632022Assets 2023: $419,232Liabilities 2023: $0Net Assets 2023: $419,2322023Assets 2024: $417,541Liabilities 2024: $0Net Assets 2024: $417,5412024

Highlighted filing

2024

Assets$417,541
Liabilities$0
Net Assets$417,541
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $73,9932010Revenue 2011: $43,139Expenses 2011: $76,936Net Income 2011: -$33,7972011Revenue 2012: $60,517Expenses 2012: $63,230Net Income 2012: -$2,7132012Revenue 2013: $54,343Expenses 2013: $53,799Net Income 2013: $5442013Revenue 2014: $66,538Expenses 2014: $71,257Net Income 2014: -$4,7192014Revenue 2015: $54,761Expenses 2015: $56,767Net Income 2015: -$2,0062015Revenue 2016: $78,077Expenses 2016: $56,805Net Income 2016: $21,2722016Revenue 2017: $79,856Expenses 2017: $74,593Net Income 2017: $5,2632017Revenue 2018: $47,963Expenses 2018: $53,597Net Income 2018: -$5,6342018Revenue 2019: $80,814Expenses 2019: $74,093Net Income 2019: $6,7212019Revenue 2020: $137,796Expenses 2020: $88,296Net Income 2020: $49,5002020Revenue 2021: $130,943Expenses 2021: $79,444Net Income 2021: $51,4992021Revenue 2022: $76,405Expenses 2022: $73,575Net Income 2022: $2,8302022Revenue 2023: $95,348Expenses 2023: $76,779Net Income 2023: $18,5692023Revenue 2024: $102,310Expenses 2024: $104,001Net Income 2024: -$1,6912024

Highlighted filing

2024

Revenue$102,310
Expenses$104,001
Net Income-$1,691
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$417,541
Liabilities
$0
Net assets
$417,541
Revenue
$102,310
Expenses
$104,001
Net income
-$1,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$1.02$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.95$0.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.76$0.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.31$0.79$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.38$0.88$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.81$0.74$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.48$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.80$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.78$0.57$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.55$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.67$0.71$0.05
2013Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$0.54$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.61$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.43$0.77$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$102,310
Mission and Program Overview

Mission

CEMETERY PLOTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$299,123$337,965▲ $38,842
Cash and Non-Interest-Bearing Accounts$120,109$79,576▼ $40,533
Total Assets$419,232$417,541▼ $1,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,232$417,541▼ $1,691
Total Net Assets Fund Balance$419,232$417,541▼ $1,691
Total Liabilities and Net Assets / Fund Balance$419,232$417,541▼ $1,691
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Joanne SchneiderTrustee$3,500$3,500
Deborah BrownTreasurer$1,500$1,500
Peggy BoothPresident$900$900
DENNIS O'ROURKTrustee$200$200
Henry HueckerTrustee$200$200
J Ronald ScottTrustee$200$200
RICHARD O'SHEATrustee$200$200
Richard JoslinTrustee$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,087
Investment Income
$223
Other Revenue
$0
Change in Net Assets
$-1,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,101
Salaries, Compensation, and Employee Benefits$6,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$6,900-$6,900
Insurance-$6,700-$6,700
Other Expenses$6,320$8,331-$6,320
All Other Expenses$1,149$4,426-$5,575
Fees for Services Accounting-$5,445-$5,445
Office Expenses-$432-$432
Total Functional Expenses$71,767$32,234$0$104,001
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
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
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, Page 6, Part VI, Line 11B

“Presented to board for approval. Once approved by board all returns are electronically filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Good Ground Cemetery Association I
EIN
11-3012799
Phone
5163812539
Address
PO BOX 61, HAMPTON BAYS, NY 11946-0011

Signing Officer

Name
Peggy Booth
Title
President
Phone
5163812539
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Booth
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Jason Volini CPA
Address
34 MOWBRAY ST, PATCHOGUE, NY 11772-2114
Preparer
Jason R Volini Mst CPA
Phone
6319030258
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintain and upkeep of cemetery plots”

Raw XML Appendix280 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05163812539
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0HAMPTON BAYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0119460011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON VOLINI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 MOWBRAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PATCHOGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117722114
ReturnHeader/PreparerPersonGrp/PhoneNum06319030258
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON R VOLINI MST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-06T16:50:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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