Civic Intelligence

Canajoharie Falls Cemetery

EIN 14-0545350 • 501(c)13 • Canajoharie, NY

Profile

The association is a non-profit organization which provides cemetery lots and burial services within the guidelines of the new york state cemetery board.

PO Box 214Canajoharie, NY 13317
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

501(c)13 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

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

501(c)13 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

63%

Higher net margin than 86% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

501(c)13 • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

8.1%

Faster asset growth than 56% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

11%

Faster revenue growth than 44% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$17,146,309

Up $1,279,703 (+8.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$17,146,309

Up $1,279,703 (+8.1%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Up

$2,024,311

Up $202,828 (+11%) from 2023

Expenses

Up

$744,608

Up $150,355 (+25%) from 2023

Net Income

Up

$1,279,703

Up $52,473 (+4.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,689,331Liabilities 2010: $0Net Assets 2010: $5,689,3312010Assets 2011: $5,539,251Liabilities 2011: $0Net Assets 2011: $5,539,2512011Assets 2012: $8,305,419Liabilities 2012: $0Net Assets 2012: $8,305,4192012Assets 2013: $8,578,449Liabilities 2013: $0Net Assets 2013: $8,578,4492013Assets 2014: $8,973,702Liabilities 2014: $0Net Assets 2014: $8,973,7022014Assets 2015: $9,832,413Liabilities 2015: $0Net Assets 2015: $9,832,4132015Assets 2016: $10,501,897Liabilities 2016: $0Net Assets 2016: $10,501,8972016Assets 2017: $10,985,924Liabilities 2017: $0Net Assets 2017: $10,985,9242017Assets 2018: $11,339,446Liabilities 2018: $0Net Assets 2018: $11,339,4462018Assets 2019: $12,307,479Liabilities 2019: $0Net Assets 2019: $12,307,4792019Assets 2020: $13,388,684Liabilities 2020: $0Net Assets 2020: $13,388,6842020Assets 2021: $14,340,093Liabilities 2021: $0Net Assets 2021: $14,340,0932021Assets 2022: $14,639,376Liabilities 2022: $0Net Assets 2022: $14,639,3762022Assets 2023: $15,866,606Liabilities 2023: $0Net Assets 2023: $15,866,6062023Assets 2024: $17,146,309Liabilities 2024: $0Net Assets 2024: $17,146,3092024

Highlighted filing

2024

Assets$17,146,309
Liabilities$0
Net Assets$17,146,309
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $253,8902010Revenue 2011: $94,505Expenses 2011: $244,587Net Income 2011: -$150,0822011Revenue 2012: $3,017,749Expenses 2012: $251,579Net Income 2012: $2,766,1702012Revenue 2013: $526,443Expenses 2013: $253,415Net Income 2013: $273,0282013Revenue 2014: $686,687Expenses 2014: $291,435Net Income 2014: $395,2522014Revenue 2015: $1,146,522Expenses 2015: $287,811Net Income 2015: $858,7112015Revenue 2016: $949,437Expenses 2016: $279,953Net Income 2016: $669,4842016Revenue 2017: $810,406Expenses 2017: $326,379Net Income 2017: $484,0272017Revenue 2018: $693,093Expenses 2018: $339,571Net Income 2018: $353,5222018Revenue 2019: $861,635Expenses 2019: $382,046Net Income 2019: $479,5892019Revenue 2020: $1,451,260Expenses 2020: $370,055Net Income 2020: $1,081,2052020Revenue 2021: $1,431,692Expenses 2021: $480,283Net Income 2021: $951,4092021Revenue 2022: $809,118Expenses 2022: $509,835Net Income 2022: $299,2832022Revenue 2023: $1,821,483Expenses 2023: $594,253Net Income 2023: $1,227,2302023Revenue 2024: $2,024,311Expenses 2024: $744,608Net Income 2024: $1,279,7032024

Highlighted filing

2024

Revenue$2,024,311
Expenses$744,608
Net Income$1,279,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,146,309
Liabilities
$0
Net assets
$17,146,309
Revenue
$2,024,311
Expenses
$744,608
Net income
$1,279,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$2.02$0.74$1.28
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.82$0.59$1.23
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.81$0.51$0.30
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.43$0.48$0.95
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.45$0.37$1.08
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.86$0.38$0.48
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.69$0.34$0.35
2017Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$0.81$0.33$0.48
2016Summary only. Only limited summary data is available for this year.$10.5$0.00$10.5$0.95$0.28$0.67
2015Summary only. Only limited summary data is available for this year.$9.83$0.00$9.83$1.15$0.29$0.86
2014Summary only. Only limited summary data is available for this year.$8.97$0.00$8.97$0.69$0.29$0.40
2013Summary only. Only limited summary data is available for this year.$8.58$0.00$8.58$0.53$0.25$0.27
2012Summary only. Only limited summary data is available for this year.$8.31$0.00$8.31$3.02$0.25$2.77
2011Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$0.09$0.24$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$5,299,501
Mission and Program Overview

Mission

The association is a non-profit organization which provides cemetery lots and burial services within the guidelines of the new york state cemetery board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,267,698$13,553,464▼ $714,234
Savings and Temporary Cash Investments$500,712$2,497,275▲ $1,996,563
Land, Buildings, and Equipment, Net$1,011,937$1,086,960▲ $75,023
Cash and Non-Interest-Bearing Accounts$86,259$8,610▼ $77,649
Total Assets$15,866,606$17,146,309▲ $1,279,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,866,606$17,146,309▲ $1,279,703
Total Net Assets Fund Balance$15,866,606$17,146,309▲ $1,279,703
Total Liabilities and Net Assets / Fund Balance$15,866,606$17,146,309▲ $1,279,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,041$58,801$816,842
Equipment$328,919$114,823$443,742
Land$68,979-$68,979
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Ron LimoncelliPresident
Edward J JacksonTrustee
Eugene FelterTrustee
Ken EdwardsTrustee
Terry CrookerTrustee
William SmithTrustee
David VanderwalSecretary
Charles TallentTreasurer
Karl GustafsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,221
Program Service Revenue
$14,410
Investment Income
$1,932,680
Other Revenue
$0
Change in Net Assets
$1,279,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,024,311
Total Revenue per Audited Statements
$2,024,311
Total Revenue per Form 990
$2,024,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,684
Salaries, Compensation, and Employee Benefits$239,924
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$214,629
Depreciation Depletion---$59,491
Insurance---$39,962
Payroll Taxes---$25,295
Fees for Services Accounting---$20,138
Grants to Domestic Orgs---$15,000
Other Expenses---$11,394
Fees for Services Other---$5,267
Office Expenses---$171
Advertising---$13
Total Functional Expenses$0$0$0$744,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$744,608
Total Expenses per Audited Statements$744,608
Total Expenses per Form 990$744,608
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The tax preparer meets with the board president and/or treasurer to discuss the tax filings.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves the salaries of the employees of the associaiton.”

Form 990, Page 6, Part VI, Line 19

“Information is made available to the public upon written request or upon request of a board member.”

Filing and Contact Details

Filer

Filer Name
Canajoharie Falls Cemetery
EIN
14-0545350
Phone
5186735656
Address
PO BOX 214, CANAJOHARIE, NY 13317

Signing Officer

Name
Charles Tallent
Title
Treasurer
Phone
5186735656
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Limoncelli
Formed
1881
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Trisha Rogers-byrns
Phone
5187257127
Supplemental Narrative

Additional Explanations

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

“Organization provides cemetery lots and burial services”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association follows the provisions of uncertain tax positions as addressed in fasb asc 740. The association's tax exempt status is an uncertainty, but management believes it would be accepted if examined by taxing authorities. The association files income tax returns in the u.s. Federal jurisdiction. The association is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2021.”

Raw XML Appendix336 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. THE ASSOCIATION'S TAX EXEMPT STATUS IS AN UNCERTAINTY, BUT MANAGEMENT BELIEVES IT WOULD BE ACCEPTED IF EXAMINED BY TAXING AUTHORITIES. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDES CEMETERY LOTS AND BURIAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX PREPARER MEETS WITH THE BOARD PRESIDENT AND/OR TREASURER TO DISCUSS THE TAX FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE SALARIES OF THE EMPLOYEES OF THE ASSOCIAITON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR UPON REQUEST OF A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES TALLENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186735656
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANAJOHARIE FALLS CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CANA
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ReturnHeader/Filer/PhoneNum05186735656
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY CPAS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120780354
ReturnHeader/PreparerPersonGrp/PhoneNum05187257127
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA ROGERS-BYRNS
ReturnHeader/ReturnTs02025-11-10T12:49:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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