Civic Intelligence

Castleton Cemetery Association

990 • Fiscal year 2024 • EIN 14-0552942

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 03, 2025

Organization Profile
227 Shufelt RoadNassau, NY 12123

(518) 227-2602

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2024 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

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

2024 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

16%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2024

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.

2024 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

10%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$998,386

Up $90,793 (+10%) from 2023

Net Assets

Up

$998,386

Up $90,793 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Down

$88,823

Down $143,379 (-62%) from 2023

Expenses

Up

$74,286

Up $28,875 (+64%) from 2023

Net Income

Down

$14,537

Down $172,254 (-92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2024

Assets$998,386
Liabilities$0
Net Assets$998,386
Open 2024 Filing

Operations Trend

Revenue Growth3rd 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

2024

Revenue$88,823
Expenses$74,286
Net Income$14,537
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$88,823
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$907,593$998,386▲ $90,793
Investments in Publicly Traded Securities$811,635$858,635▲ $47,000
Land, Buildings, and Equipment, Net$80,482$80,482→ $0
Savings and Temporary Cash Investments-$53,255-
Cash and Non-Interest-Bearing Accounts$15,476$6,014▼ $9,462
Total Assets$907,593$998,386▲ $90,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$892,117$992,372▲ $100,255
Net Assets Without Donor Restrictions$15,476$6,014▼ $9,462
Total Net Assets Fund Balance$907,593$998,386▲ $90,793
Total Liabilities and Net Assets / Fund Balance$907,593$998,386▲ $90,793

Asset Categories

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

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
$32,413
Program Service Revenue
$41,674
Investment Income
$14,736
Other Revenue
$0
All Other Contributions
$32,413
Change in Net Assets
$14,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,286
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
Information Technology-$7,102-$7,102
Insurance-$2,753-$2,753
Payments to Affiliates-$1,870-$1,870
Office Expenses-$885-$885
Other Expenses$669--$669
Total Functional Expenses$61,676$12,610$0$74,286
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 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
2025-04-03
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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IRS990/TotalProgramServiceRevenueAmt041674
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088823
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAWNE M KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/InCareOfNm0% DAWNE M KELLY
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ReturnHeader/PreparerPersonGrp/PhoneNum05184248670
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W MULVEY CPA
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ReturnHeader/ReturnTs02025-04-03T19:22:17-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$998,386
Liabilities
$0
Net assets
$998,386
Revenue
$88,823
Expenses
$74,286
Net income
$14,537
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