Civic Intelligence

Park View Cemetery Association

990 • Fiscal year 2016 • EIN 14-0955680

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfilePARKVIEWCEMETERY.ORG
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

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

20%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$6,300

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

11%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,496,345

Up $151,621 (+11%) from 2015

Net Assets

Up

$1,478,636

Up $145,840 (+11%) from 2015

Liabilities

Up

$17,709

Up $5,781 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$552,422

Up $10,464 (+1.9%) from 2015

Expenses

Up

$441,157

Up $44,973 (+11%) from 2015

Net Income

Down

$111,265

Down $34,509 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$1,496,345
Liabilities$17,709
Net Assets$1,478,636
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$552,422
Expenses$441,157
Net Income$111,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$568,646
Mission and Program Overview

Mission

The organizations mission is to dispose of human remains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$771,895$834,994▲ $63,099
Land, Buildings, and Equipment, Net$316,703$340,465▲ $23,762
Cash and Non-Interest-Bearing Accounts$239,149$304,597▲ $65,448
Accounts Receivable$11,112$10,820▼ $292
Prepaid Expenses and Deferred Charges$4,530$3,969▼ $561
Inventories for Sale or Use$1,335$1,500▲ $165
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$1,344,724$1,496,345▲ $151,621
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,928$17,709▲ $5,781
Total Liabilities$11,928$17,709▲ $5,781
Net Assets / Fund Balance
Permanently Rstr Net Assets$991,445$1,065,891▲ $74,446
Unrestricted Net Assets$341,351$412,745▲ $71,394
Total Net Assets Fund Balance$1,332,796$1,478,636▲ $145,840
Total Liabilities and Net Assets / Fund Balance$1,344,724$1,496,345▲ $151,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,732$23,616$196,348
Leasehold Improvements$133,212$31,813$165,025
Buildings$34,521$7,999$42,520
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SchwarzSecretaryPT$6,300$6,300
Justin HoffmanPresidentPT$6,000$6,000
Don SchermerhornVice PresidentPT$3,000$3,000
MICHAEL C McPARTLONTreasurerPT$3,000$3,000
Robert Posson JrDirector-$550$550
Gary VanderhorstDirector-$250$250
Gregory HoffmanDirector-$250$250
Jeffrey Howles DdsDirector-$250$250

Board Members and Trustees

NameTitle
Duane BallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,117
Investment Income
$30,305
Other Revenue
$0
Change in Net Assets
$111,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,422
Revenue Not Reported on Form 990
$34,575
Total Revenue per Audited Statements
$586,997
Total Revenue per Form 990
$552,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,624
Other Expenses$211,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,409--$188,409
Insurance$42,680--$42,680
Depreciation Depletion$37,976--$37,976
All Other Expenses$22,288--$22,288
Current Officers, Directors, Trustees, and Key Employees$19,600--$19,600
Payroll Taxes$16,653--$16,653
Other Expenses$10,366--$10,366
Office Expenses$7,035--$7,035
Fees for Services Accounting$5,900--$5,900
Pension Plan Contributions$4,962--$4,962
Advertising$55--$55
Total Functional Expenses$441,157$0$0$441,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,157
Total Expenses per Audited Statements$441,157
Total Expenses per Form 990$441,157
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

“Justin hoffman and gregory hoffman are brothers.”

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

“A draft of form 990 and the financial statements are delivered to the president, justin hoffman 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
Justin Hoffman
Title
President
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1901
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10

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/TotalAmt055647
IRS990/OtherExpensesGrp/TotalAmt116809
IRS990/OtherExpensesGrp/TotalAmt212777
IRS990/OtherExpensesGrp/TotalAmt310366
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188409
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016653
IRS990/PayrollTaxesGrp/TotalAmt016653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04962
IRS990/PensionPlanContributionsGrp/TotalAmt04962
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0991445
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01065891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03969
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREMATORY
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SALE OF LOTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194166
IRS990/PYProgramServiceRevenueAmt0517516
IRS990/PYRevenuesLessExpensesAmt0145774
IRS990/PYSalariesCompEmpBnftPaidAmt0202018
IRS990/PYTotalExpensesAmt0396184
IRS990/PYTotalRevenueAmt0541958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111265
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042520
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196348
IRS990ScheduleD/ExpensesSubtotalAmt0441157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165025
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034575
IRS990ScheduleD/RevenueNotReportedAmt034575
IRS990ScheduleD/RevenueSubtotalAmt0552422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340465
IRS990ScheduleD/TotalExpensesPerForm990Amt0441157
IRS990ScheduleD/TotalRevenuePerForm990Amt0552422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUSTIN HOFFMAN AND GREGORY HOFFMAN ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 AND THE FINANCIAL STATEMENTS ARE DELIVERED TO THE PRESIDENT, JUSTIN HOFFMAN 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/TotalAssetsBOYAmt01344724
IRS990/TotalAssetsEOYAmt01496345
IRS990/TotalAssetsGrp/BOYAmt01344724
IRS990/TotalAssetsGrp/EOYAmt01496345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011928
IRS990/TotalLiabilitiesEOYAmt017709
IRS990/TotalLiabilitiesGrp/BOYAmt011928
IRS990/TotalLiabilitiesGrp/EOYAmt017709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01332796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01478636
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0990
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0990
IRS990/TotalProgramServiceExpensesAmt0441157
IRS990/TotalProgramServiceRevenueAmt0522117
IRS990/TotalReportableCompFromOrgAmt019600
IRS990/TotalRevenueGrp/ExclusionAmt021357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01344724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01496345
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412745
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PARKVIEWCEMETERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK VIEW CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0140955680
ReturnHeader/Filer/PhoneNum05183463217

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,345
Liabilities
$17,709
Net assets
$1,478,636
Revenue
$552,422
Expenses
$441,157
Net income
$111,265
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