Civic Intelligence

Castleton Cemetery Association

990 • Fiscal year 2020 • EIN 14-0552942

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization Profile
45 Seaman AvenueCastleton On Hudson, NY 12033

(518) 477-7732

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-6.3%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$692,423

Down $46,392 (-6.3%) from 2019

Net Assets

Down

$692,423

Down $46,392 (-6.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Up

$40,094

Up $165 (+0.4%) from 2019

Expenses

Up

$44,253

Up $2,675 (+6.4%) from 2019

Net Income

Down

-$4,159

Down $2,510 (-152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2020

Assets$692,423
Liabilities$0
Net Assets$692,423
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$40,094
Expenses$44,253
Net Income-$4,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Gross Receipts
$40,094
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
Investments in Publicly Traded Securities$638,619$594,295▼ $44,324
Land, Buildings, and Equipment, Net$80,482$80,482→ $0
Cash and Non-Interest-Bearing Accounts$19,714$17,646▼ $2,068
Total Assets$738,815$692,423▼ $46,392
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$719,101$674,777▼ $44,324
Net Assets Without Donor Restrictions$19,714$17,646▼ $2,068
Total Net Assets Fund Balance$738,815$692,423▼ $46,392
Total Liabilities and Net Assets / Fund Balance$738,815$692,423▼ $46,392

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,482--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Norman WileyPresident
Barbara MaxiumTrustee
Bettsy ProhoniTrustee
Bonnie BauerTrustee
Frank BallTrustee
Gerald RobinsonTrustee
Jennifer PraticoTrustee
Marianne CarnerTrustee
Phillip DornTrustee
Steven KellyTrustee
Vincent BrewerTrustee
Jayne RobinsonSecretary
Dawne M KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$26,091
Investment Income
$13,953
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-4,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,253
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-$2,704-$2,704
Other Expenses$879--$879
Office Expenses-$734-$734
Payments to Affiliates-$45-$45
Conferences and Meetings-$25-$25
Total Functional Expenses$40,745$3,508$0$44,253
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

“President reviews, signs, then presents at next”

Part VI Line 11B

“BOARD MEETING.”

Part VI Line 12C

“Reviewed regularly at board meetings.”

Part VI Line 18

“Annual public meeting, notice provided in local”

Part VI Line 18

“NEWSPAPER.”

Part VI Line 19

“Annual public meeting, notice provided in local”

Part VI Line 19

“NEWSPAPER.”

Filing and Contact Details

Filer

Filer Name
Castleton Cemetery Association
EIN
14-0552942
In Care Of
% DAWNE M KELLY
Address
45 SEAMAN AVENUE, Castleton On Hudson, NY 12033

Signing Officer

Name
Dawne M Kelly
Title
Treasurer
Phone
5184777732
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Wiley
Formed
1941
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Richard W Mulvey CPA
Address
716 BLOOMINGROVE DRIVE, RENSSELAER, NY 12144
Preparer
Richard W Mulvey CPA
Phone
5182831818
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738815
IRS990/TotalAssetsEOYAmt0692423
IRS990/TotalAssetsGrp/BOYAmt0738815
IRS990/TotalAssetsGrp/EOYAmt0692423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040745
IRS990/TotalFunctionalExpensesGrp/TotalAmt044253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692423
IRS990/TotalProgramServiceExpensesAmt040745
IRS990/TotalProgramServiceRevenueAmt026091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040094
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692423
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IRS990/USAddress/CityNm0CASTLETON ON HUDSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012033
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAWNE M KELLY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD W MULVEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 BLOOMINGROVE DRIVE
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ReturnHeader/PreparerPersonGrp/PhoneNum05182831818
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W MULVEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-24T09:34:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWNE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,423
Liabilities
$0
Net assets
$692,423
Revenue
$40,094
Expenses
$44,253
Net income
-$4,159
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