Civic Intelligence

Ballston Spa Cemetery Association Inc

EIN 14-0486115 • 501(c)13 • Ballston Spa, NY

Profile

Sale and maintenance of burial lots

PO Box 231Ballston Spa, NY 12020

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

36%

Higher net margin than 68% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$2,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

6.9%

Faster asset growth than 55% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,097,426

Up $135,947 (+6.9%) from 2023

Liabilities

Flat

$12,600

Flat from 2023

Net Assets

Up

$2,084,826

Up $135,947 (+7.0%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$202,343

Up $57,033 (+39%) from 2023

Expenses

Up

$129,243

Up $53 (+0.0%) from 2023

Net Income

Up

$73,100

Up $56,980 (+353%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $736,559Liabilities 2010: $0Net Assets 2010: $736,5592010Assets 2011: $1,428,252Liabilities 2011: $0Net Assets 2011: $1,428,2522011Assets 2012: $1,531,815Liabilities 2012: $0Net Assets 2012: $1,531,8152012Assets 2013: $1,649,174Liabilities 2013: $33Net Assets 2013: $1,649,1412013Assets 2014: $1,697,383Liabilities 2014: $6,281Net Assets 2014: $1,691,1022014Assets 2015: $1,611,534Liabilities 2015: $6,023Net Assets 2015: $1,605,5112015Assets 2016: $1,672,686Liabilities 2016: $23Net Assets 2016: $1,672,6632016Assets 2017: $1,799,556Liabilities 2017: $4,572Net Assets 2017: $1,794,9842017Assets 2018: $1,682,729Liabilities 2018: $10,000Net Assets 2018: $1,672,7292018Assets 2019: $1,896,774Liabilities 2019: $4,000Net Assets 2019: $1,892,7742019Assets 2020: $1,903,339Liabilities 2020: $4,200Net Assets 2020: $1,899,1392020Assets 2021: $2,104,951Liabilities 2021: $8,400Net Assets 2021: $2,096,5512021Assets 2022: $1,847,211Liabilities 2022: $12,600Net Assets 2022: $1,834,6112022Assets 2023: $1,961,479Liabilities 2023: $12,600Net Assets 2023: $1,948,8792023Assets 2024: $2,097,426Liabilities 2024: $12,600Net Assets 2024: $2,084,8262024

Highlighted filing

2024

Assets$2,097,426
Liabilities$12,600
Net Assets$2,084,826
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $55,9032010Revenue 2011: $739,288Expenses 2011: $66,556Net Income 2011: $672,7322011Expenses 2012: $65,6392012Revenue 2013: $108,314Expenses 2013: $73,365Net Income 2013: $34,9492013Revenue 2014: $125,714Expenses 2014: $78,731Net Income 2014: $46,9832014Revenue 2015: $103,898Expenses 2015: $81,230Net Income 2015: $22,6682015Revenue 2016: $91,365Expenses 2016: $80,216Net Income 2016: $11,1492016Revenue 2017: $145,516Expenses 2017: $95,364Net Income 2017: $50,1522017Revenue 2018: $131,106Expenses 2018: $102,601Net Income 2018: $28,5052018Revenue 2019: $132,764Expenses 2019: $103,701Net Income 2019: $29,0632019Revenue 2020: $83,687Expenses 2020: $106,824Net Income 2020: -$23,1372020Revenue 2021: $166,071Expenses 2021: $120,296Net Income 2021: $45,7752021Revenue 2022: $147,437Expenses 2022: $116,899Net Income 2022: $30,5382022Revenue 2023: $145,310Expenses 2023: $129,190Net Income 2023: $16,1202023Revenue 2024: $202,343Expenses 2024: $129,243Net Income 2024: $73,1002024

Highlighted filing

2024

Revenue$202,343
Expenses$129,243
Net Income$73,100
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,097,426
Liabilities
$12,600
Net assets
$2,084,826
Revenue
$202,343
Expenses
$129,243
Net income
$73,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.08$0.20$0.13$0.07
2023Summary only. Only limited summary data is available for this year.$1.96$0.01$1.95$0.15$0.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.83$0.15$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.10$0.17$0.12$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.08$0.11$0.02
2019Summary only. Only limited summary data is available for this year.$1.90$0.00$1.89$0.13$0.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.13$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.79$0.15$0.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.09$0.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.61$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.13$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.11$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.07
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.74$0.07$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$307,467
Mission and Program Overview

Mission

Sale and maintenance of burial lots

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,096,551$1,834,611▼ $261,940
Investments in Publicly Traded Securities$1,855,513$1,582,829▼ $272,684
Land, Buildings, and Equipment, Net$167,594$185,057▲ $17,463
Savings and Temporary Cash Investments$58,333$61,344▲ $3,011
Accounts Receivable$14,750$12,250▼ $2,500
Cash and Non-Interest-Bearing Accounts$7,085$3,753▼ $3,332
Prepaid Expenses and Deferred Charges$1,676$1,978▲ $302
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$2,104,951$1,847,211▼ $257,740
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,400$12,600▲ $4,200
Total Liabilities$8,400$12,600▲ $4,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,096,551$1,834,611▼ $261,940
Total Liabilities and Net Assets / Fund Balance$2,104,951$1,847,211▼ $257,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$185,057$27,927$212,984
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Donna ShorkeyTreasurer$2,400$2,400

Board Members and Trustees

NameTitle
William CurtissPresident
J Peter HansenVice President
ANNETTA JAKUBIAK-O'CONNORDirector
Charlene DubuqueDirector
Julie GazetosDirector
LORRAINE McPHERSONDirector
Laurie ArmerDirector
Carol CooneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,010
Investment Income
$105,427
Other Revenue
$0
Change in Net Assets
$30,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,499
Salaries, Compensation, and Employee Benefits$2,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$21,395-$21,395
Depreciation Depletion$5,775--$5,775
Fees for Services Other$350$4,200-$4,550
All Other Expenses$3,980--$3,980
Insurance-$3,488-$3,488
Current Officers, Directors, Trustees, and Key Employees$1,200$1,200-$2,400
Other Expenses$2,100--$2,100
Office Expenses$126--$126
Total Functional Expenses$86,616$30,283$0$116,899
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section A, Line 2

“Treasurer has a family relationship with one of the directors of the board. Treasurer is first cousin of director william curtiss.treasurer is the cpa for a small business of which one of the directors is also an officer.”

Form 990, Part VI, Section A, Line 6

“Any individual who purchases/owns a cemetery lot is entitled to attend and vote at annual meetings of the general membership of the cemetery association.”

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

“President is given a copy of form 990 to review before filing”

Form 990, Part VI, Section B, Line 15B

“Compensation level of treasurer is analyzed, reviewed, adjusted and voted upon on as needed.”

Form 990, Part VI, Section C, Line 19

“Tax forms, governing documents and financial statements available upon request. Financial statements are also available at annual meeting of the membership. Organization files extensive state reporting forms annually.”

Filing and Contact Details

Filer

Filer Name
Ballston Spa Cemetery Association Inc
EIN
14-0486115
Phone
5188852900
Address
PO BOX 231, BALLSTON SPA, NY 12020

Signing Officer

Name
Donna Shorkey
Title
Treasurer
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Donna Shorkey CPA
Address
560 Goode St, Ballston Spa, NY 12020
Preparer
Donna Shorkey
Phone
5188852900
Raw XML Appendix398 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/AccountsPayableAccrExpnssGrp/BOYAmt08400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012600
IRS990/AccountsReceivableGrp/BOYAmt014750
IRS990/AccountsReceivableGrp/EOYAmt012250
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SALE AND MAINTENANCE OF BURIAL LOTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03980
IRS990/AllOtherExpensesGrp/TotalAmt03980
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONNA SHORKEY
IRS990/BooksInCareOfDetail/PhoneNum05188852900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 GOODE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALLSTON SPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07085
IRS990/CashNonInterestBearingGrp/EOYAmt03753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105427
IRS990/CYOtherExpensesAmt0114499
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042010
IRS990/CYRevenuesLessExpensesAmt030538
IRS990/CYSalariesCompEmpBnftPaidAmt02400
IRS990/CYTotalExpensesAmt0116899
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147437
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05775
IRS990/DepreciationDepletionGrp/TotalAmt05775
IRS990/Desc0ASSOCIATION PROVIDES MAINTENANCE AND SALE OF BURIAL LOTS AND MAINTENANCE OF CEMETERY AS WELL AS BURIAL SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt086616
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04200
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021395
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA SHORKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTA JAKUBIAK-O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRAINE McPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM CURTISS
IRS990/Form990PartVIISectionAGrp/PersonNm5J PETER HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLENE DUBUQUE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE ARMER
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE GAZETOS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt037177
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0197207
IRS990/GrossReceiptsAmt0307467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01855513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01582829
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027927
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185057
IRS990/LandBldgEquipCostOrOtherBssAmt0212984
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0160030
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALE AND MAINTENANCE OF BURIAL LOTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02096551
IRS990/NetAssetsOrFundBalancesEOYAmt01834611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-292478
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126
IRS990/OfficeExpensesGrp/TotalAmt0126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPERINTENDENT FEES
IRS990/OtherExpensesGrp/Desc1BURIAL SERVICES
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3TREE REMOVAL & LANDSCAPING
IRS990/OtherExpensesGrp/ProgramServicesAmt062400
IRS990/OtherExpensesGrp/ProgramServicesAmt17935
IRS990/OtherExpensesGrp/ProgramServicesAmt22750
IRS990/OtherExpensesGrp/ProgramServicesAmt32100
IRS990/OtherExpensesGrp/TotalAmt062400
IRS990/OtherExpensesGrp/TotalAmt17935
IRS990/OtherExpensesGrp/TotalAmt22750
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01978
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF BURIAL LOTS
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF COLUMBARIUM NICHE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0109151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117896
IRS990/PYProgramServiceRevenueAmt056920
IRS990/PYRevenuesLessExpensesAmt045775
IRS990/PYSalariesCompEmpBnftPaidAmt02400
IRS990/PYTotalExpensesAmt0120296
IRS990/PYTotalRevenueAmt0166071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030538
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02096551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01834611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER HAS A FAMILY RELATIONSHIP WITH ONE OF THE DIRECTORS OF THE BOARD. TREASURER IS FIRST COUSIN OF DIRECTOR WILLIAM CURTISS.TREASURER IS THE CPA FOR A SMALL BUSINESS OF WHICH ONE OF THE DIRECTORS IS ALSO AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INDIVIDUAL WHO PURCHASES/OWNS A CEMETERY LOT IS ENTITLED TO ATTEND AND VOTE AT ANNUAL MEETINGS OF THE GENERAL MEMBERSHIP OF THE CEMETERY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT IS GIVEN A COPY OF FORM 990 TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION LEVEL OF TREASURER IS ANALYZED, REVIEWED, ADJUSTED AND VOTED UPON ON AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX FORMS, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT ANNUAL MEETING OF THE MEMBERSHIP. ORGANIZATION FILES EXTENSIVE STATE REPORTING FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02104951
IRS990/TotalAssetsEOYAmt01847211
IRS990/TotalAssetsGrp/BOYAmt02104951
IRS990/TotalAssetsGrp/EOYAmt01847211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08400
IRS990/TotalLiabilitiesEOYAmt012600
IRS990/TotalLiabilitiesGrp/BOYAmt08400
IRS990/TotalLiabilitiesGrp/EOYAmt012600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02096551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01834611
IRS990/TotalProgramServiceExpensesAmt086616
IRS990/TotalProgramServiceRevenueAmt042010
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt0105427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147437
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02104951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01847211
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 231
IRS990/USAddress/CityNm0BALLSTON SPA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012020
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ballstonspacemetery.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SHORKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLSTON SPA CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0140486115
ReturnHeader/Filer/PhoneNum05188852900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0BALLSTON SPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141675487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Shorkey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 Goode St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ballston Spa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012020
ReturnHeader/PreparerPersonGrp/PhoneNum05188852900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Shorkey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T14:47:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHORKEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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