Civic Intelligence

Laurel Grove Cemetery Association

EIN 14-0823430 • 501(c)13 • Port Jervis, NY

Profile

Cemetery Maintenance

Post Office Box 207Port Jervis, NY 12771

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

30%

Higher net margin than 65% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

3.7%

Faster asset growth than 67% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$413,378

Up $14,544 (+3.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$413,378

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$47,594

Up $4 (+0.0%) from 2023

Expenses

Down

$33,050

Down $212 (-0.6%) from 2023

Net Income

Up

$14,544

Up $216 (+1.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $242,015Net Assets 2010: $242,0152010Assets 2011: $250,761Net Assets 2011: $250,7612011Assets 2012: $319,353Net Assets 2012: $319,3532012Assets 2013: $316,322Net Assets 2013: $316,3222013Assets 2014: $325,180Net Assets 2014: $325,1802014Assets 2015: $335,010Net Assets 2015: $335,0102015Assets 2016: $333,770Liabilities 2016: $02016Assets 2017: $333,599Net Assets 2017: $333,5992017Assets 2018: $342,250Net Assets 2018: $342,2502018Assets 2019: $346,474Net Assets 2019: $346,4742019Assets 2020: $352,056Liabilities 2020: $02020Assets 2021: $382,879Liabilities 2021: $02021Assets 2022: $384,506Net Assets 2022: $384,5062022Assets 2023: $398,834Liabilities 2023: $02023Assets 2024: $413,378Net Assets 2024: $413,3782024

Highlighted filing

2024

Assets$413,378
Liabilities-
Net Assets$413,378
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2010: $13,456Expenses 2010: $21,787Net Income 2010: -$8,3312010Revenue 2011: $31,990Expenses 2011: $23,244Net Income 2011: $8,7462011Revenue 2012: $95,791Expenses 2012: $27,199Net Income 2012: $68,5922012Revenue 2013: $23,731Expenses 2013: $26,761Net Income 2013: -$3,0302013Revenue 2014: $33,968Expenses 2014: $25,110Net Income 2014: $8,8582014Revenue 2015: $39,955Expenses 2015: $30,125Net Income 2015: $9,8302015Revenue 2016: $34,467Expenses 2016: $35,707Net Income 2016: -$1,2402016Revenue 2017: $28,715Expenses 2017: $28,886Net Income 2017: -$1712017Revenue 2018: $35,878Expenses 2018: $27,227Net Income 2018: $8,6512018Revenue 2019: $36,926Expenses 2019: $32,702Net Income 2019: $4,2242019Revenue 2020: $36,092Expenses 2020: $30,510Net Income 2020: $5,5822020Revenue 2021: $59,483Expenses 2021: $28,660Net Income 2021: $30,8232021Revenue 2022: $39,853Expenses 2022: $38,226Net Income 2022: $1,6272022Revenue 2023: $47,590Expenses 2023: $33,262Net Income 2023: $14,3282023Revenue 2024: $47,594Expenses 2024: $33,050Net Income 2024: $14,5442024

Highlighted filing

2024

Revenue$47,594
Expenses$33,050
Net Income$14,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$413,378
Liabilities
-
Net assets
$413,378
Revenue
$47,594
Expenses
$33,050
Net income
$14,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.13$0.48$0.33$0.15
2023Summary only. Only limited summary data is available for this year.$3.99$0.00$0.48$0.33$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.85$0.40$0.38$0.02
2021Summary only. Only limited summary data is available for this year.$3.83$0.00$0.59$0.29$0.31
2020Summary only. Only limited summary data is available for this year.$3.52$0.00$0.36$0.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.46$0.37$0.33$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$3.42$0.36$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.29$0.29$0.00
2016Summary only. Only limited summary data is available for this year.$3.34$0.00$0.34$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.40$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.34$0.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.24$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.19$0.96$0.27$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.51$0.32$0.23$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.42$0.13$0.22$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$28,715
Mission and Program Overview

Mission

Cemetery Maintenance

Program Services

DescriptionGrantsExpenses
PROVIDE PERPETUAL CARE OF LAUREL GROVE CEMETERY IN PORT JERVIS, NEW YORK.-$28,886
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH NOLANTrustee-$0--
JOYCE SENKIEWSecretaryPT$0--
DAVID BAVOSOTrustee-$0--
ROBERT ECCLESTONVice President-$0--
JOANNA MUHLBECKTreasurerPT$0--
PATRICIA ECCLESTONTrustee-$0--
RONALD P SCHULTZPresident-$0--
ROBERT DEHLERTrustee-$0--
RICHARD K ROBERTSTrustee-$0--
ROBERT SCHULTZHon. Trustee-$0--
GARY BATZELTrustee-$0--
WILLIAM C WEBSTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Grove Cemetery Association
EIN
14-0823430
Phone
8458565984
Address
Post Office Box 207, Port Jervis, NY 12771

Signing Officer

Name
Joanna Muhlbeck
Title
Treasurer
Phone
8458565984
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Robert Schultz CPA
Address
7 WEST BROOME ST, PORT JERVIS, NY 12771
Preparer
Robert W Schultz
Phone
8458588443
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“lot grave sales 500.”

Form 990EZ, Part I, Line 16

“Cemetery Maintenance 20795.”

Form 990EZ, Part I, Line 16

“Grave Opening 2450.”

Form 990EZ, Part I, Line 16

“Insurance 2552.”

Form 990EZ, Part I, Line 16

“Miscellaneous 35.”

Form 990EZ, Part I, Line 16

“Account Fees 38.”

Form 990, Part IX, Line 24E

“Vandalism Assessment”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNA MUHLBECK
IRS990EZ/BooksInCareOfDetail/PhoneNum09732933910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073 River Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montague
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0333770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0333599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-171
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333599
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011290
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333599
IRS990EZ/OccupancyRentUtltsAndMaintAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE SENKIEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BAVOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ECCLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNA MUHLBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA ECCLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONALD P SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT DEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD K ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GARY BATZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WILLIAM C WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Hon. Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025870
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery Maintenance
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramServiceRevenueAmt03200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PERPETUAL CARE OF LAUREL GROVE CEMETERY IN PORT JERVIS, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028886
IRS990EZ/TotalProgramServiceExpensesAmt028886
IRS990EZ/TotalRevenueAmt028715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0lot grave sales 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cemetery Maintenance 20795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grave Opening 2450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Account Fees 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vandalism Assessment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA MUHLBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458565984
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laurel Grove Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0140823430
ReturnHeader/Filer/PhoneNum08458565984
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 207
ReturnHeader/Filer/USAddress/CityNm0Port Jervis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012771
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06826C8C00D855D1B0842D181215338DFF5E53F10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FD59DD1CBB003BB6CDF808466F63813E6966E13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.194.92
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:54:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SCHULTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WEST BROOME ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JERVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012771
ReturnHeader/PreparerPersonGrp/PhoneNum08458588443
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SCHULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-12T12:54:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)13 • <$500k nonprofits