Civic Intelligence

Castleton Cemetery Association

EIN 14-0552942 • 501(c)13 • Nassau, NY

Profile

To coordinate lot sales and provide maintenance and upkeep for cemetery.

227 Shufelt RoadNassau, NY 12123
Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

96th percentile

26%

Faster asset growth than 96% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

417%

Faster revenue growth than 98% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,035,478

Up $37,092 (+3.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,035,478

Up $37,092 (+3.7%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin96th percentile

Revenue

Down

$64,245

Down $24,578 (-28%) from 2024

Expenses

Up

$94,047

Up $19,761 (+27%) from 2024

Net Income

Down

-$29,802

Down $44,339 (-305%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $411,772Liabilities 2011: $0Net Assets 2011: $411,7722011Assets 2012: $414,859Liabilities 2012: $0Net Assets 2012: $414,8572012Assets 2013: $422,043Liabilities 2013: $0Net Assets 2013: $422,0432013Assets 2014: $715,779Liabilities 2014: $0Net Assets 2014: $715,7792014Assets 2015: $689,809Liabilities 2015: $0Net Assets 2015: $689,8092015Assets 2016: $709,179Liabilities 2016: $0Net Assets 2016: $709,1792016Assets 2017: $733,211Liabilities 2017: $0Net Assets 2017: $733,2112017Assets 2018: $701,925Liabilities 2018: $0Net Assets 2018: $701,9252018Assets 2019: $738,815Liabilities 2019: $0Net Assets 2019: $738,8152019Assets 2020: $692,423Liabilities 2020: $0Net Assets 2020: $692,4232020Assets 2021: $690,905Liabilities 2021: $0Net Assets 2021: $690,9052021Assets 2022: $718,365Liabilities 2022: $0Net Assets 2022: $718,3652022Assets 2023: $907,593Liabilities 2023: $0Net Assets 2023: $907,5932023Assets 2024: $998,386Liabilities 2024: $0Net Assets 2024: $998,3862024Assets 2025: $1,035,478Liabilities 2025: $0Net Assets 2025: $1,035,4782025

Highlighted filing

2025

Assets$1,035,478
Liabilities$0
Net Assets$1,035,478
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $32,233Expenses 2011: $25,297Net Income 2011: $6,9362011Revenue 2012: $39,606Expenses 2012: $36,521Net Income 2012: $3,0852012Revenue 2013: $40,891Expenses 2013: $38,051Net Income 2013: $2,8402013Revenue 2014: $340,054Expenses 2014: $46,592Net Income 2014: $293,4622014Revenue 2015: $25,056Expenses 2015: $51,826Net Income 2015: -$26,7702015Revenue 2016: $61,283Expenses 2016: $41,913Net Income 2016: $19,3702016Revenue 2017: $67,132Expenses 2017: $43,100Net Income 2017: $24,0322017Revenue 2018: $43,926Expenses 2018: $42,291Net Income 2018: $1,6352018Revenue 2019: $39,929Expenses 2019: $41,578Net Income 2019: -$1,6492019Revenue 2020: $40,094Expenses 2020: $44,253Net Income 2020: -$4,1592020Revenue 2021: $54,081Expenses 2021: $54,895Net Income 2021: -$8142021Revenue 2022: $44,900Expenses 2022: $49,321Net Income 2022: -$4,4212022Revenue 2023: $232,202Expenses 2023: $45,411Net Income 2023: $186,7912023Revenue 2024: $88,823Expenses 2024: $74,286Net Income 2024: $14,5372024Revenue 2025: $64,245Expenses 2025: $94,047Net Income 2025: -$29,8022025

Highlighted filing

2025

Revenue$64,245
Expenses$94,047
Net Income-$29,802
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,478
Liabilities
$0
Net assets
$1,035,478
Revenue
$64,245
Expenses
$94,047
Net income
-$29,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.23$0.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.04$0.04$0.00
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.04$0.04$0.00
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.04$0.04$0.00
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.07$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.06$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.03$0.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.34$0.05$0.29
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.03$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.0
Gross Receipts
$64,245
Mission and Program Overview

Mission

To coordinate lot sales and provide maintenance and upkeep for cemetery.

Sales of graves interments and monument foundations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$998,386$1,035,478▲ $37,092
Investments in Publicly Traded Securities$858,635$891,805▲ $33,170
Land, Buildings, and Equipment, Net$80,482$80,482→ $0
Savings and Temporary Cash Investments$53,255$55,230▲ $1,975
Cash and Non-Interest-Bearing Accounts$6,014$7,961▲ $1,947
Total Assets$998,386$1,035,478▲ $37,092
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$992,372$1,027,517▲ $35,145
Net Assets Without Donor Restrictions$6,014$7,961▲ $1,947
Total Net Assets Fund Balance$998,386$1,035,478▲ $37,092
Total Liabilities and Net Assets / Fund Balance$998,386$1,035,478▲ $37,092

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,482--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steven KellyPresident
Barbara MaxiumTrustee
Bettsy ProhoniTrustee
Frank BallTrustee
Gerald RobinsonTrustee
Jennifer PraticoTrustee
Phillip DornTrustee
Robert SchanckTrustee
Sandra SchanckTrustee
Vincent BrewerTrustee
Jayne RobinsonSecretary
Dawne M KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,106
Program Service Revenue
$49,541
Investment Income
$12,598
Other Revenue
$0
All Other Contributions
$2,106
Change in Net Assets
$-29,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,047
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
Insurance-$2,791-$2,791
Information Technology-$2,157-$2,157
Other Expenses$1,230--$1,229
Payments to Affiliates-$1,065-$1,065
Office Expenses-$619-$619
Total Functional Expenses$87,416$6,632$0$94,047
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviewed at regular board meeting before filing.”

Part VI Line 12C

“Yes, reviewed at board meetings.”

Part VI Line 19

“Available upon public request.”

Filing and Contact Details

Filer

Filer Name
Castleton Cemetery Association
EIN
14-0552942
In Care Of
% DAWNE M KELLY
Phone
5182272602
Address
227 SHUFELT ROAD, NASSAU, NY 12123

Signing Officer

Name
Dawne M Kelly
Title
Treasurer
Phone
5184777732
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Kelly
Formed
1941
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Richard W Mulvey CPA
Address
120 DEFREEST DRIVE, SUITE 180, TROY, NY 12180
Preparer
Richard W Mulvey CPA
Phone
5184248670
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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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IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1BURIALS
IRS990/ProgramServiceRevenueGrp/Desc2MONUMENTS & FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc3VAULT USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014736
IRS990/PYOtherExpensesAmt074286
IRS990/PYProgramServiceRevenueAmt041674
IRS990/PYRevenuesLessExpensesAmt014537
IRS990/PYTotalExpensesAmt074286
IRS990/PYTotalRevenueAmt088823
IRS990/ReconcilationRevenueExpnssAmt0-29802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0998386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01035478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053255
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt080482
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT REGULAR BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON PUBLIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0998386
IRS990/TotalAssetsEOYAmt01035478
IRS990/TotalAssetsGrp/BOYAmt0998386
IRS990/TotalAssetsGrp/EOYAmt01035478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087416
IRS990/TotalFunctionalExpensesGrp/TotalAmt094047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01035478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094047
IRS990/TotalProgramServiceRevenueAmt049541
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 SHUFELT ROAD
IRS990/USAddress/CityNm0NASSAU
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012123
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWNE M KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184777732
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLETON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0140552942
ReturnHeader/Filer/InCareOfNm0% DAWNE M KELLY
ReturnHeader/Filer/PhoneNum05182272602
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 SHUFELT ROAD
ReturnHeader/Filer/USAddress/CityNm0NASSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331039102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD W MULVEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 DEFREEST DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012180
ReturnHeader/PreparerPersonGrp/PhoneNum05184248670
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W MULVEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-26T09:48:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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