Civic Intelligence

Park View Cemetery Association

990 • Fiscal year 2017 • EIN 14-0955680

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

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

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

40%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$6,900

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

38%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

49%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,058,017

Up $561,672 (+38%) from 2016

Net Assets

Up

$2,037,906

Up $559,270 (+38%) from 2016

Liabilities

Up

$20,111

Up $2,402 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$823,271

Up $270,849 (+49%) from 2016

Expenses

Up

$495,835

Up $54,678 (+12%) from 2016

Net Income

Up

$327,436

Up $216,171 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$2,058,017
Liabilities$20,111
Net Assets$2,037,906
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$823,271
Expenses$495,835
Net Income$327,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,732,131
Mission and Program Overview

Mission

The organizations mission is to dispose of human remains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$834,994$1,290,132▲ $455,138
Cash and Non-Interest-Bearing Accounts$304,597$388,966▲ $84,369
Land, Buildings, and Equipment, Net$340,465$359,588▲ $19,123
Accounts Receivable$10,820$14,183▲ $3,363
Prepaid Expenses and Deferred Charges$3,969$3,398▼ $571
Inventories for Sale or Use$1,500$1,750▲ $250
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$1,496,345$2,058,017▲ $561,672
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,709$20,111▲ $2,402
Total Liabilities$17,709$20,111▲ $2,402
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,065,891$1,510,036▲ $444,145
Unrestricted Net Assets$412,745$527,870▲ $115,125
Total Net Assets Fund Balance$1,478,636$2,037,906▲ $559,270
Total Liabilities and Net Assets / Fund Balance$1,496,345$2,058,017▲ $561,672

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$188,295$126,185$314,480
Buildings$137,631$171,459$309,090
Equipment$33,662$208,864$242,526
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin HoffmanPresidentPT$6,900$6,900
Paul SchwarzSecretaryPT$6,900$6,900
Don SchermerhornVice PresidentPT$3,900$3,900
MICHAEL C McPARTLONTreasurerPT$3,900$3,900
Gary VanderhorstDirector-$350$350
Gregory HoffmanDirector-$350$350
Jeffrey Howles DdsDirector-$350$350
Robert Posson JrDirector-$350$350

Board Members and Trustees

NameTitle
Duane BallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$598,798
Investment Income
$224,473
Other Revenue
$0
Change in Net Assets
$327,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,821
Other Expenses$246,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,553--$204,553
Insurance$48,966--$48,966
Depreciation Depletion$41,069--$41,069
Current Officers, Directors, Trustees, and Key Employees$23,000--$23,000
All Other Expenses$22,723--$22,723
Payroll Taxes$17,002--$17,002
Other Expenses$10,718--$10,718
Office Expenses$8,421--$8,421
Fees for Services Accounting$6,255--$6,255
Pension Plan Contributions$5,266--$5,266
Fees for Services Legal$532--$532
Advertising$26--$26
Total Functional Expenses$495,835$0$0$495,835
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
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
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
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 the form 990 and the financial statements are delivered to the president, justin hoffman for him and the board of directors to 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
2018-04-06
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
Raw XML Appendix399 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt017002
IRS990/PayrollTaxesGrp/TotalAmt017002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05266
IRS990/PensionPlanContributionsGrp/TotalAmt05266
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01065891
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01510036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03398
IRS990/PriorPeriodAdjustmentsAmt0373309
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREMATORY
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF LOTS
IRS990/ProgramServiceRevenueGrp/Desc4VAULTS, CORNER POSTS, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt030305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211533
IRS990/PYProgramServiceRevenueAmt0522117
IRS990/PYRevenuesLessExpensesAmt0111265
IRS990/PYSalariesCompEmpBnftPaidAmt0229624
IRS990/PYTotalExpensesAmt0441157
IRS990/PYTotalRevenueAmt0552422
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0327436
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/BookValueAmt0137631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309090
IRS990ScheduleD/EquipmentGrp/BookValueAmt033662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUSTIN HOFFMAN AND GREGORY HOFFMAN ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 AND THE FINANCIAL STATEMENTS ARE DELIVERED TO THE PRESIDENT, JUSTIN HOFFMAN FOR HIM AND THE BOARD OF DIRECTORS TO 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/TotalAssetsBOYAmt01496345
IRS990/TotalAssetsEOYAmt02058017
IRS990/TotalAssetsGrp/BOYAmt01496345
IRS990/TotalAssetsGrp/EOYAmt02058017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017709
IRS990/TotalLiabilitiesEOYAmt020111
IRS990/TotalLiabilitiesGrp/BOYAmt017709
IRS990/TotalLiabilitiesGrp/EOYAmt020111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01478636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02037906
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0754
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0754
IRS990/TotalProgramServiceExpensesAmt0495835
IRS990/TotalProgramServiceRevenueAmt0598798
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/ExclusionAmt013394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01496345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02058017
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0412745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0527870
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PARKVIEWCEMETERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141667185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Slocum DeAngelus & Assocs CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Albany-Shaker Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187836000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD A DEANGELUS CPA
ReturnHeader/ReturnTs02018-04-06T05:35:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,058,017
Liabilities
$20,111
Net assets
$2,037,906
Revenue
$823,271
Expenses
$495,835
Net income
$327,436
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