Civic Intelligence

Greenridge Cemetery Association Inc

990 • Fiscal year 2014 • EIN 14-0721585

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization ProfileWWW.GREENRIDGECEMETERY.COM
17 Greenridge PlaceSaratoga Springs, NY 12866

(518) 584-5572

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

49%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$20,385

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

9.3%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,773,200

Up $150,222 (+9.3%) from 2013

Net Assets

Up

$1,766,872

Up $149,690 (+9.3%) from 2013

Liabilities

Up

$6,328

Up $532 (+9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$302,911

Up $131,010 (+76%) from 2013

Expenses

Up

$153,222

Up $6,896 (+4.7%) from 2013

Net Income

Up

$149,689

Up $124,114 (+485%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,587,225Liabilities 2010: $12,894Net Assets 2010: $1,574,3312010Assets 2011: $1,632,881Liabilities 2011: $18,583Net Assets 2011: $1,614,2982011Assets 2012: $1,597,990Liabilities 2012: $6,383Net Assets 2012: $1,591,6072012Assets 2013: $1,622,978Liabilities 2013: $5,796Net Assets 2013: $1,617,1822013Assets 2014: $1,773,200Liabilities 2014: $6,328Net Assets 2014: $1,766,8722014Assets 2015: $1,746,691Liabilities 2015: $27,704Net Assets 2015: $1,718,9872015Assets 2016: $1,695,087Liabilities 2016: $5,250Net Assets 2016: $1,689,8372016Assets 2017: $2,498,908Liabilities 2017: $4,315Net Assets 2017: $2,494,5932017Assets 2018: $2,431,188Liabilities 2018: $4,790Net Assets 2018: $2,426,3982018Assets 2019: $2,824,273Liabilities 2019: $2,827Net Assets 2019: $2,821,4462019Assets 2020: $3,079,453Liabilities 2020: $3,505Net Assets 2020: $3,075,9482020Assets 2021: $3,648,670Liabilities 2021: $2,890Net Assets 2021: $3,645,7802021Assets 2022: $3,219,041Liabilities 2022: $2,800Net Assets 2022: $3,216,2412022Assets 2023: $3,640,054Liabilities 2023: $3,620Net Assets 2023: $3,636,4342023Assets 2024: $4,177,696Liabilities 2024: $3,950Net Assets 2024: $4,173,7462024

Highlighted filing

2014

Assets$1,773,200
Liabilities$6,328
Net Assets$1,766,872
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $152,1092010Revenue 2011: $185,424Expenses 2011: $145,457Net Income 2011: $39,9672011Expenses 2012: $156,9682012Revenue 2013: $171,901Expenses 2013: $146,326Net Income 2013: $25,5752013Revenue 2014: $302,911Expenses 2014: $153,222Net Income 2014: $149,6892014Revenue 2015: $160,499Expenses 2015: $208,383Net Income 2015: -$47,8842015Revenue 2016: $140,307Expenses 2016: $169,457Net Income 2016: -$29,1502016Revenue 2017: $219,860Expenses 2017: $208,061Net Income 2017: $11,7992017Revenue 2018: $320,775Expenses 2018: $209,167Net Income 2018: $111,6082018Revenue 2019: $180,965Expenses 2019: $180,904Net Income 2019: $612019Revenue 2020: $239,733Expenses 2020: $222,145Net Income 2020: $17,5882020Revenue 2021: $421,609Expenses 2021: $231,250Net Income 2021: $190,3592021Revenue 2022: $272,251Expenses 2022: $277,067Net Income 2022: -$4,8162022Revenue 2023: $361,394Expenses 2023: $231,403Net Income 2023: $129,9912023Revenue 2024: $311,198Expenses 2024: $214,542Net Income 2024: $96,6562024

Highlighted filing

2014

Revenue$302,911
Expenses$153,222
Net Income$149,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$500,449
Mission and Program Overview

Mission

The purpose of greenridge cemetery association inc is to operate a cemetery located at 17 greenridge place, saratoga springs, ny.

The purpose of greenridge cemetery association inc is to operate a cemetery located at 17 greenridge place, saratoga springs, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,331,412$1,316,707▼ $14,705
Savings and Temporary Cash Investments$181,850$342,432▲ $160,582
Land, Buildings, and Equipment, Net$80,227$85,371▲ $5,144
Investments Other Securities$26,695$26,695→ $0
Prepaid Expenses and Deferred Charges$2,634$1,795▼ $839
Accounts Receivable$160$200▲ $40
Total Assets$1,622,978$1,773,200▲ $150,222
Liabilities
Deferred Revenue$4,732$5,298▲ $566
Accounts Payable and Accrued Expenses$1,064$1,030▼ $34
Total Liabilities$5,796$6,328▲ $532
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,364,653$1,417,545▲ $52,892
Unrestricted Net Assets$252,529$329,693▲ $77,164
Temporarily Rstr Net Assets-$19,634-
Total Net Assets Fund Balance$1,617,182$1,766,872▲ $149,690
Total Liabilities and Net Assets / Fund Balance$1,622,978$1,773,200▲ $150,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,551$173,059$249,610
Land$8,820-$8,820
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shauna M SuttonSec / TreasPT$20,385$20,385

Board Members and Trustees

NameTitle
John TarrantPresident
James GrandeTrustee
Tim MabeeTrustee
Wallace AllerdiceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$137,591
Investment Income
$139,888
Other Revenue
$23,932
All Other Contributions
$1,500
Change in Net Assets
$149,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,911
Total Revenue per Audited Statements
$302,911
Total Revenue per Form 990
$302,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,622
Other Expenses$64,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,172$32,839-$77,011
Payroll Taxes$6,965$4,646-$11,611
Fees for Service Investment Mgmnt Fees-$11,143-$11,143
Insurance-$9,562-$9,562
Depreciation Depletion$7,000--$7,000
Occupancy-$3,707-$3,707
Fees for Services Other-$3,113-$3,113
Fees for Services Accounting-$2,750-$2,750
Office Expenses-$569-$569
Other Expenses$4,181$256-$256
Total Functional Expenses$84,637$68,585$0$153,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$153,222
Expenses per Audited Statements$153,221
Total Expenses per Audited Statements$153,221
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Secretary/treasurer of the cemetery reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy and such policy is reviewed with all new trustees. Annually, as part of the form 990 preparation and apporval, we confirm with trustees that there are no new conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Greenridge Cemetery Association Inc
EIN
14-0721585
Phone
5185845572
Address
17 GREENRIDGE PLACE, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Shauna M Sutton
Title
Treasurer
Phone
5185845572
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna M Sutton
Formed
1880
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
9

Preparer

Firm
Reynolds & Miller Cpas Pllc
Address
4 FRANKLIN SQ STE E, SARATOGA SPRINGS, NY 12866
Preparer
Deborah L June-miller
Phone
5185845900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY/TREASURER OF THE CEMETERY REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND SUCH POLICY IS REVIEWED WITH ALL NEW TRUSTEES. ANNUALLY, AS PART OF THE FORM 990 PREPARATION AND APPORVAL, WE CONFIRM WITH TRUSTEES THAT THERE ARE NO NEW CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalReportableCompFromOrgAmt020385
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IRS990/USAddress/CityNm0SARATOGA SPRINGS
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IRS990/USAddress/ZIPCd012866
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IRS990/WebsiteAddressTxt0WWW.GREENRIDGECEMETERY.COM
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA M SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185845572
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENRIDGE CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263942441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & MILLER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 FRANKLIN SQ STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012866
ReturnHeader/PreparerPersonGrp/PhoneNum05185845900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L JUNE-MILLER
ReturnHeader/ReturnTs02015-05-26T13:09:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,200
Liabilities
$6,328
Net assets
$1,766,872
Revenue
$302,911
Expenses
$153,222
Net income
$149,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.17$0.31$0.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.36$0.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.27$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.42$0.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.32$0.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.49$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.16$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.77$0.30$0.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$0.17$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.16
2011Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$0.19$0.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.57$0.15