Civic Intelligence

Castleton Cemetery Association

990 • Fiscal year 2023 • EIN 14-0552942

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

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

68th percentile

0.00x

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

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

Liabilities / Revenue

68th percentile

0.00x

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

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

Net Margin

94th percentile

80%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

97th percentile

26%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

417%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$907,593

Up $189,228 (+26%) from 2022

Net Assets

Up

$907,593

Up $189,228 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

Up

$232,202

Up $187,302 (+417%) from 2022

Expenses

Down

$45,411

Down $3,910 (-7.9%) from 2022

Net Income

Up

$186,791

Up $191,212 (+4325%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$907,593
Liabilities$0
Net Assets$907,593
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$232,202
Expenses$45,411
Net Income$186,791
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$232,202
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$624,030$811,635▲ $187,605
Land, Buildings, and Equipment, Net$80,482$80,482→ $0
Cash and Non-Interest-Bearing Accounts$13,853$15,476▲ $1,623
Total Assets$718,365$907,593▲ $189,228
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$704,512$892,117▲ $187,605
Net Assets Without Donor Restrictions$13,853$15,476▲ $1,623
Total Net Assets Fund Balance$718,365$907,593▲ $189,228
Total Liabilities and Net Assets / Fund Balance$718,365$907,593▲ $189,228

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,482--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Norman WileyPresident
Robert SchanckDirector
Ashley DoughertyTrustee
Barbara MaxiumTrustee
Bettsy ProhoniTrustee
Frank BallTrustee
Gerald RobinsonTrustee
Jennifer PraticoTrustee
Phillip DornTrustee
Steven KellyTrustee
Vincent BrewerTrustee
Jayne RobinsonSecretary
Dawne M KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,070
Program Service Revenue
$28,134
Investment Income
$13,998
Other Revenue
$0
All Other Contributions
$190,070
Change in Net Assets
$186,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,411
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-$2,729-$2,729
Other Expenses$767--$767
Office Expenses-$605-$605
Payments to Affiliates-$214-$214
Total Functional Expenses$41,863$3,548$0$45,411
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 meetings.”

Part VI Line 19

“Available to public upon request.”

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
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Robinson
Formed
1941
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
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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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041863
IRS990/TotalFunctionalExpensesGrp/TotalAmt045411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907593
IRS990/TotalProgramServiceExpensesAmt041096
IRS990/TotalProgramServiceRevenueAmt028134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232202
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907593
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 SEAMAN AVENUE
IRS990/USAddress/CityNm0CASTLETON ON HUDSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012033
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWNE M KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184777732
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLETON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0140552942
ReturnHeader/Filer/InCareOfNm0% DAWNE M KELLY
ReturnHeader/Filer/USAddress/AddressLine1Txt045 SEAMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0Castleton On Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W MULVEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-22T10:00:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
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
$907,593
Liabilities
$0
Net assets
$907,593
Revenue
$232,202
Expenses
$45,411
Net income
$186,791
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)13 • $500k-$1M nonprofits