Civic Intelligence

Park View Cemetery Association

990 • Fiscal year 2014 • EIN 14-0955680

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization ProfileN/A
PO Box 9154Schenectady, NY 12309

(518) 346-3217

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.03x

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

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

Net Margin

50th percentile

21%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$6,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

93rd percentile

14%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,211,799

Up $153,021 (+14%) from 2013

Net Assets

Up

$1,198,960

Up $153,923 (+15%) from 2013

Liabilities

Down

$12,839

Down $902 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$479,399

Up $7,123 (+1.5%) from 2013

Expenses

Up

$377,737

Up $8,102 (+2.2%) from 2013

Net Income

Down

$101,662

Down $979 (-1.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $763,607Liabilities 2011: $8,715Net Assets 2011: $754,8922011Assets 2012: $842,129Liabilities 2012: $9,571Net Assets 2012: $832,5582012Assets 2013: $1,058,778Liabilities 2013: $13,741Net Assets 2013: $1,045,0372013Assets 2014: $1,211,799Liabilities 2014: $12,839Net Assets 2014: $1,198,9602014Assets 2015: $1,344,724Liabilities 2015: $11,928Net Assets 2015: $1,332,7962015Assets 2016: $1,496,345Liabilities 2016: $17,709Net Assets 2016: $1,478,6362016Assets 2017: $2,058,017Liabilities 2017: $20,111Net Assets 2017: $2,037,9062017Assets 2018: $2,095,397Liabilities 2018: $11,748Net Assets 2018: $2,083,6492018Assets 2019: $2,484,625Liabilities 2019: $13,673Net Assets 2019: $2,470,9522019Assets 2020: $2,818,687Liabilities 2020: $8,891Net Assets 2020: $2,809,7962020Assets 2021: $3,372,970Liabilities 2021: $11,308Net Assets 2021: $3,361,6622021Assets 2022: $3,341,990Liabilities 2022: $25,855Net Assets 2022: $3,316,1352022Assets 2023: $3,818,754Liabilities 2023: $21,549Net Assets 2023: $3,797,2052023Assets 2024: $4,199,157Liabilities 2024: $18,987Net Assets 2024: $4,180,1702024

Highlighted filing

2014

Assets$1,211,799
Liabilities$12,839
Net Assets$1,198,960
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $364,3902011Expenses 2012: $369,5482012Revenue 2013: $472,276Expenses 2013: $369,635Net Income 2013: $102,6412013Revenue 2014: $479,399Expenses 2014: $377,737Net Income 2014: $101,6622014Revenue 2015: $541,958Expenses 2015: $396,184Net Income 2015: $145,7742015Revenue 2016: $552,422Expenses 2016: $441,157Net Income 2016: $111,2652016Revenue 2017: $823,271Expenses 2017: $495,835Net Income 2017: $327,4362017Revenue 2018: $641,691Expenses 2018: $537,600Net Income 2018: $104,0912018Revenue 2019: $680,686Expenses 2019: $516,200Net Income 2019: $164,4862019Revenue 2020: $872,157Expenses 2020: $627,014Net Income 2020: $245,1432020Revenue 2021: $972,945Expenses 2021: $653,724Net Income 2021: $319,2212021Revenue 2022: $944,859Expenses 2022: $690,868Net Income 2022: $253,9912022Revenue 2023: $1,073,136Expenses 2023: $750,044Net Income 2023: $323,0922023Revenue 2024: $984,696Expenses 2024: $770,636Net Income 2024: $214,0602024

Highlighted filing

2014

Revenue$479,399
Expenses$377,737
Net Income$101,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$509,801
Mission and Program Overview

Mission

The organizations mission is to dispose of human remains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$695,020$764,811▲ $69,791
Cash and Non-Interest-Bearing Accounts$187,126$267,447▲ $80,321
Land, Buildings, and Equipment, Net$160,400$164,795▲ $4,395
Accounts Receivable$11,150$9,944▼ $1,206
Prepaid Expenses and Deferred Charges$4,066$3,587▼ $479
Inventories for Sale or Use$1,016$1,215▲ $199
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,058,778$1,211,799▲ $153,021
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,741$12,839▼ $902
Total Liabilities$13,741$12,839▼ $902
Net Assets / Fund Balance
Permanently Rstr Net Assets$883,645$965,012▲ $81,367
Unrestricted Net Assets$161,392$233,948▲ $72,556
Total Net Assets Fund Balance$1,045,037$1,198,960▲ $153,923
Total Liabilities and Net Assets / Fund Balance$1,058,778$1,211,799▲ $153,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,295$231,186$359,481
Equipment$36,500$170,817$207,317
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SchwarzSecretaryPT$6,000$6,000
Robert HoffmanPast PresidentPT$6,000$6,000
Don SchermerhornPresidentPT$3,000$3,000
MICHAEL C McPARTLONTreasurerPT$3,000$3,000
Gary VanderhorstDirector-$250$250
Jeffrey Howles DdsDirector-$250$250
Justin HoffmanDirector-$250$250
Robert Posson JrDirector-$250$250

Board Members and Trustees

NameTitle
Duane BallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,513
Investment Income
$19,886
Other Revenue
$0
Change in Net Assets
$101,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,399
Revenue Not Reported on Form 990
$52,261
Total Revenue per Audited Statements
$531,660
Total Revenue per Form 990
$479,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,588
Salaries, Compensation, and Employee Benefits$188,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,844--$151,844
Insurance$29,790--$29,790
Depreciation Depletion$21,767--$21,767
Current Officers, Directors, Trustees, and Key Employees$19,000--$19,000
All Other Expenses$15,904--$15,904
Payroll Taxes$12,894--$12,894
Other Expenses$9,574--$9,574
Office Expenses$7,113--$7,113
Fees for Services Accounting$5,745--$5,745
Pension Plan Contributions$4,411--$4,411
Advertising$35--$35
Total Functional Expenses$377,737$0$0$377,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,737
Total Expenses per Audited Statements$377,737
Total Expenses per Form 990$377,737
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert hoffman and justin hoffman - family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 and the financial statements are delivered to the president don schermerhorn for his and the board of directors review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Park View Cemetery Association
EIN
14-0955680
Phone
5183463217
Address
PO BOX 9154, SCHENECTADY, NY 12309

Signing Officer

Name
Don Schermerhorn
Title
Vice President
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1901
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Slocum DeAngelus & Assocs CPAs PC
Address
974 Albany-Shaker Road, Latham, NY 12110
Preparer
Gerald a Deangelus CPA
Phone
5187836000
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IRS990/OtherExpensesGrp/TotalAmt112858
IRS990/OtherExpensesGrp/TotalAmt210361
IRS990/OtherExpensesGrp/TotalAmt39574
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151844
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012894
IRS990/PayrollTaxesGrp/TotalAmt012894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04411
IRS990/PensionPlanContributionsGrp/TotalAmt04411
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0883645
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0965012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03587
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREMATORY
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF LOTS
IRS990/ProgramServiceRevenueGrp/Desc4VAULTS, CORNER POSTS, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022451
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186082
IRS990/PYProgramServiceRevenueAmt0449825
IRS990/PYRevenuesLessExpensesAmt0102641
IRS990/PYSalariesCompEmpBnftPaidAmt0183553
IRS990/PYTotalExpensesAmt0369635
IRS990/PYTotalRevenueAmt0472276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101662
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0459513
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359481
IRS990ScheduleD/EquipmentGrp/BookValueAmt036500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207317
IRS990ScheduleD/ExpensesSubtotalAmt0377737
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052261
IRS990ScheduleD/RevenueNotReportedAmt052261
IRS990ScheduleD/RevenueSubtotalAmt0479399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164795
IRS990ScheduleD/TotalExpensesPerForm990Amt0377737
IRS990ScheduleD/TotalRevenuePerForm990Amt0479399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT HOFFMAN AND JUSTIN HOFFMAN - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 AND THE FINANCIAL STATEMENTS ARE DELIVERED TO THE PRESIDENT DON SCHERMERHORN FOR HIS AND THE BOARD OF DIRECTORS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058778
IRS990/TotalAssetsEOYAmt01211799
IRS990/TotalAssetsGrp/BOYAmt01058778
IRS990/TotalAssetsGrp/EOYAmt01211799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013741
IRS990/TotalLiabilitiesEOYAmt012839
IRS990/TotalLiabilitiesGrp/BOYAmt013741
IRS990/TotalLiabilitiesGrp/EOYAmt012839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01045037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01198960
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0164
IRS990/TotalProgramServiceExpensesAmt0377737
IRS990/TotalProgramServiceRevenueAmt0459513
IRS990/TotalReportableCompFromOrgAmt019000
IRS990/TotalRevenueGrp/ExclusionAmt014094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01211799
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233948
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SCHERMERHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK VIEW CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0140955680
ReturnHeader/Filer/PhoneNum05183463217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9154
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,211,799
Liabilities
$12,839
Net assets
$1,198,960
Revenue
$479,399
Expenses
$377,737
Net income
$101,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.02$4.18$0.98$0.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$1.07$0.75$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.32$0.94$0.69$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.97$0.65$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.87$0.63$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.68$0.52$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.08$0.64$0.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.82$0.50$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.55$0.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.54$0.40$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.48$0.38$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.47$0.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.36