Civic Intelligence

Dosoris Cemetery Trust

990 • Fiscal year 2023 • EIN 13-2627179

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
767 Third Avenue 6th FLNew York, NY 10017-9026

(212) 867-4444

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.00x

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

95%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,418,743

Up $266,493 (+8.5%) from 2022

Net Assets

Up

$3,418,743

Up $266,493 (+8.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin23rd percentile

Revenue

Up

$152,824

Up $74,538 (+95%) from 2022

Expenses

Down

$164,115

Down $29,503 (-15%) from 2022

Net Income

Up

-$11,291

Up $104,041 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,556,089Liabilities 2010: $0Net Assets 2010: $1,556,0892010Assets 2011: $1,599,358Liabilities 2011: $0Net Assets 2011: $1,599,3582011Assets 2012: $1,663,177Liabilities 2012: $0Net Assets 2012: $1,663,1772012Assets 2013: $1,861,636Liabilities 2013: $0Net Assets 2013: $1,861,6362013Assets 2014: $1,808,794Liabilities 2014: $0Net Assets 2014: $1,808,7942014Assets 2015: $1,743,444Liabilities 2015: $0Net Assets 2015: $1,743,4442015Assets 2016: $1,717,759Liabilities 2016: $0Net Assets 2016: $1,717,7592016Assets 2017: $3,315,646Liabilities 2017: $0Net Assets 2017: $3,315,6462017Assets 2018: $3,029,779Liabilities 2018: $0Net Assets 2018: $3,029,7792018Assets 2019: $3,454,451Liabilities 2019: $0Net Assets 2019: $3,454,4512019Assets 2020: $3,730,027Liabilities 2020: $0Net Assets 2020: $3,730,0272020Assets 2021: $3,922,937Liabilities 2021: $0Net Assets 2021: $3,922,9372021Assets 2022: $3,152,250Liabilities 2022: $0Net Assets 2022: $3,152,2502022Assets 2023: $3,418,743Liabilities 2023: $0Net Assets 2023: $3,418,7432023Assets 2024: $3,640,265Liabilities 2024: $0Net Assets 2024: $3,640,2652024

Highlighted filing

2023

Assets$3,418,743
Liabilities$0
Net Assets$3,418,743
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $139,697Expenses 2010: $122,447Net Income 2010: $17,2502010Expenses 2011: $121,1262011Expenses 2012: $119,2452012Revenue 2013: $126,851Expenses 2013: $145,820Net Income 2013: -$18,9692013Revenue 2014: $163,384Expenses 2014: $119,206Net Income 2014: $44,1782014Revenue 2015: $217,449Expenses 2015: $163,030Net Income 2015: $54,4192015Revenue 2016: $97,007Expenses 2016: $129,287Net Income 2016: -$32,2802016Revenue 2017: $1,477,440Expenses 2017: $113,431Net Income 2017: $1,364,0092017Revenue 2018: $206,155Expenses 2018: $155,145Net Income 2018: $51,0102018Revenue 2019: $231,884Expenses 2019: $123,048Net Income 2019: $108,8362019Revenue 2020: $189,898Expenses 2020: $147,271Net Income 2020: $42,6272020Revenue 2021: $423,849Expenses 2021: $146,303Net Income 2021: $277,5462021Revenue 2022: $78,286Expenses 2022: $193,618Net Income 2022: -$115,3322022Revenue 2023: $152,824Expenses 2023: $164,115Net Income 2023: -$11,2912023Revenue 2024: $333,925Expenses 2024: $165,566Net Income 2024: $168,3592024

Highlighted filing

2023

Revenue$152,824
Expenses$164,115
Net Income-$11,291
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$334,885
Mission and Program Overview

Mission

Meet operation and maintenance expenses for a cemetery.

Meet operation and maintenance expenses for a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,152,250$3,418,743▲ $266,493
Investments in Publicly Traded Securities$2,227,438$2,498,619▲ $271,181
Land, Buildings, and Equipment, Net$626,451$605,050▼ $21,401
Investments Other Securities$285,757$289,887▲ $4,130
Cash and Non-Interest-Bearing Accounts$12,604$24,866▲ $12,262
Savings and Temporary Cash Investments$0$321▲ $321
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,152,250$3,418,743▲ $266,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,152,250$3,418,743▲ $266,493
Total Liabilities and Net Assets / Fund Balance$3,152,250$3,418,743▲ $266,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,050$250,438$855,488
Other Securities$289,887--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Robert M Mclane JrPresident
Laura P GreggTrustee
Martin J RemsenTrustee
Thomas M CavanaghTrustee
Sheila MarshallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,203
Program Service Revenue
$0
Investment Income
$123,621
Other Revenue
$0
All Other Contributions
$29,203
Change in Net Assets
$-11,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,004
Salaries, Compensation, and Employee Benefits$38,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$35,000
Depreciation Depletion---$20,576
All Other Expenses---$18,768
Fees for Service Investment Mgmnt Fees---$11,211
Insurance---$11,015
Fees for Services Accounting---$7,750
Other Expenses---$7,398
Payroll Taxes---$3,111
Fees for Services Other---$250
Total Functional Expenses$0$0$0$164,115
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Any current trustee or officer of the cemetery trust may recommend a new person to serve as a trustee or officer. Procedurally, anybody in consideration for appointment must first be approved by all current officers and trustees. Then the potential appointee is approached to see if he or she would be willing to serve. The acceptance of any new officer or trustee must be unanimously approved by all current officers and trustees.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body must be unanimously approved by all current officers and trustees.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is provided to the president of the cemetery trust prior to filing. The president reviews the return and when he is comfortable with the contents he executes and files the return (or authorizes its release via electronic filing). Any questions the president has relating to the return are discussed with the independent accountants and resolved prior to the return being filed.”

Form 990, Part VI, Section C, Line 19

“All documents which must be made available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dosoris Cemetery Trust
EIN
13-2627179
Phone
2128674444
Address
767 THIRD AVENUE 6TH FL, NEW YORK, NY 10017-9026

Signing Officer

Name
Robert M Mclane Jr
Title
Pres/ttee
Phone
2128674444
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Mclane Jr
Formed
1966
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Charles Pratt & Company LLC
Address
767 THIRD AVENUE 6TH FLOOR, NEW YORK, NY 10017-9026
Preparer
Sofia Y Lee CPA
Phone
2128674444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance 7,033. Fuel & heating oil 4,274. Workers comp and diability insurance 2,913. Gas & electric 2,869. Foreign tax paid -cp intl ptrs lp 1,103. Water 576.”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY CURRENT TRUSTEE OR OFFICER OF THE CEMETERY TRUST MAY RECOMMEND A NEW PERSON TO SERVE AS A TRUSTEE OR OFFICER. PROCEDURALLY, ANYBODY IN CONSIDERATION FOR APPOINTMENT MUST FIRST BE APPROVED BY ALL CURRENT OFFICERS AND TRUSTEES. THEN THE POTENTIAL APPOINTEE IS APPROACHED TO SEE IF HE OR SHE WOULD BE WILLING TO SERVE. THE ACCEPTANCE OF ANY NEW OFFICER OR TRUSTEE MUST BE UNANIMOUSLY APPROVED BY ALL CURRENT OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS OF THE GOVERNING BODY MUST BE UNANIMOUSLY APPROVED BY ALL CURRENT OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS PROVIDED TO THE PRESIDENT OF THE CEMETERY TRUST PRIOR TO FILING. THE PRESIDENT REVIEWS THE RETURN AND WHEN HE IS COMFORTABLE WITH THE CONTENTS HE EXECUTES AND FILES THE RETURN (OR AUTHORIZES ITS RELEASE VIA ELECTRONIC FILING). ANY QUESTIONS THE PRESIDENT HAS RELATING TO THE RETURN ARE DISCUSSED WITH THE INDEPENDENT ACCOUNTANTS AND RESOLVED PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS WHICH MUST BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 7,033. FUEL & HEATING OIL 4,274. WORKERS COMP AND DIABILITY INSURANCE 2,913. GAS & ELECTRIC 2,869. FOREIGN TAX PAID -CP INTL PTRS LP 1,103. WATER 576.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03418743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03152250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03418743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0767 THIRD AVENUE 6TH FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100179026
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M MCLANE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02128674444
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOSORIS CEMETERY TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHARLES PRATT & COMPANY LLC
ReturnHeader/Filer/BusinessNameControlTxt0DOSO
ReturnHeader/Filer/EIN0132627179
ReturnHeader/Filer/PhoneNum02128674444
ReturnHeader/Filer/USAddress/AddressLine1Txt0767 THIRD AVENUE 6TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100179026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133798644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES PRATT & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0767 THIRD AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100179026
ReturnHeader/PreparerPersonGrp/PhoneNum02128674444
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOFIA Y LEE CPA
ReturnHeader/ReturnTs02024-11-15T16:21:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,418,743
Liabilities
$0
Net assets
$3,418,743
Revenue
$152,824
Expenses
$164,115
Net income
-$11,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.33$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.15$0.16$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.08$0.19$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.42$0.15$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.19$0.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.23$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.21$0.16$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$1.48$0.11$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.22$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.16$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.13$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.12
2010Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.14$0.12$0.02