Civic Intelligence

Vale Cemetery Association

EIN 14-1143410 • 501(c)13 • Schenectady, NY

Profile

To maintain the vale cemetery for burials and cremations

907 State StreetSchenectady, NY 12307-1203

www.valecemetery.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.02x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

32%

Higher net margin than 58% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

20%

Faster asset growth than 96% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,364,509

Up $566,820 (+20%) from 2023

Liabilities

Down

$61,528

Down $20,041 (-25%) from 2023

Net Assets

Up

$3,302,981

Up $586,861 (+22%) from 2023

Revenue

Up

$1,416,744

Up $202,683 (+17%) from 2023

Expenses

Up

$965,543

Up $77,009 (+8.7%) from 2023

Net Income

Up

$451,201

Up $125,674 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $361,900Liabilities 2010: $168,350Net Assets 2010: $193,5502010Assets 2012: $475,234Liabilities 2012: $231,747Net Assets 2012: $243,4872012Assets 2013: $533,695Liabilities 2013: $255,727Net Assets 2013: $277,9682013Assets 2014: $677,974Liabilities 2014: $323,874Net Assets 2014: $354,1002014Assets 2015: $783,843Liabilities 2015: $330,383Net Assets 2015: $453,4602015Assets 2016: $902,433Liabilities 2016: $370,678Net Assets 2016: $531,7552016Assets 2017: $1,130,662Liabilities 2017: $185,652Net Assets 2017: $945,0102017Assets 2018: $1,231,688Liabilities 2018: $134,321Net Assets 2018: $1,097,3672018Assets 2019: $1,524,582Liabilities 2019: $271,442Net Assets 2019: $1,253,1402019Assets 2020: $1,746,458Liabilities 2020: $76,746Net Assets 2020: $1,669,7122020Assets 2021: $2,286,232Liabilities 2021: $93,354Net Assets 2021: $2,192,8782021Assets 2022: $2,286,705Liabilities 2022: $92,947Net Assets 2022: $2,193,7582022Assets 2023: $2,797,689Liabilities 2023: $81,569Net Assets 2023: $2,716,1202023Assets 2024: $3,364,509Liabilities 2024: $61,528Net Assets 2024: $3,302,9812024

Highlighted filing

2024

Assets$3,364,509
Liabilities$61,528
Net Assets$3,302,981

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $443,4882010Revenue 2012: $31,630Expenses 2012: $28,664Net Income 2012: $2,9662012Revenue 2013: $529,169Expenses 2013: $475,800Net Income 2013: $53,3692013Revenue 2014: $518,789Expenses 2014: $449,639Net Income 2014: $69,1502014Revenue 2015: $587,776Expenses 2015: $478,677Net Income 2015: $109,0992015Revenue 2016: $583,147Expenses 2016: $528,874Net Income 2016: $54,2732016Revenue 2017: $819,441Expenses 2017: $585,508Net Income 2017: $233,9332017Revenue 2018: $808,984Expenses 2018: $601,906Net Income 2018: $207,0782018Revenue 2019: $821,676Expenses 2019: $824,503Net Income 2019: -$2,8272019Revenue 2020: $1,092,564Expenses 2020: $732,022Net Income 2020: $360,5422020Revenue 2021: $1,144,755Expenses 2021: $779,270Net Income 2021: $365,4852021Revenue 2022: $1,047,289Expenses 2022: $830,373Net Income 2022: $216,9162022Revenue 2023: $1,214,061Expenses 2023: $888,534Net Income 2023: $325,5272023Revenue 2024: $1,416,744Expenses 2024: $965,543Net Income 2024: $451,2012024

Highlighted filing

2024

Revenue$1,416,744
Expenses$965,543
Net Income$451,201

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.06$3.30$1.42$0.97$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.08$2.72$1.21$0.89$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.19$1.05$0.83$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.19$1.14$0.78$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$1.09$0.73$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.25$0.82$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$0.81$0.60$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.95$0.82$0.59$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.45$0.59$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.35$0.52$0.45$0.07
2013Summary only. Only limited summary data is available for this year.$0.53$0.26$0.28$0.53$0.48$0.05
2012Summary only. Only limited summary data is available for this year.$0.48$0.23$0.24$0.03$0.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.19$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,417,959
Mission and Program Overview

Mission

To maintain the vale cemetery for burials and cremations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,971,024$2,207,327▲ $236,303
Land, Buildings, and Equipment, Net$678,156$649,478▼ $28,678
Cash and Non-Interest-Bearing Accounts$113,804$453,795▲ $339,991
Savings and Temporary Cash Investments$16,045$29,804▲ $13,759
Accounts Receivable$18,660$24,105▲ $5,445
Total Assets$2,797,689$3,364,509▲ $566,820
Liabilities
Deferred Revenue$29,980$29,980→ $0
Accounts Payable and Accrued Expenses$23,404$28,506▲ $5,102
Other Liabilities$28,185$3,042▼ $25,143
Total Liabilities$81,569$61,528▼ $20,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,716,120$3,302,981▲ $586,861
Total Net Assets Fund Balance$2,716,120$3,302,981▲ $586,861
Total Liabilities and Net Assets / Fund Balance$2,797,689$3,364,509▲ $566,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$586,772$764,275$1,351,047
Buildings$27,905$147,998$175,903
Land$34,801-$34,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clark AdamsKey EmployeeFT$111,120$20,371$131,491

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$18,925
Program Service Revenue
$1,298,060
Investment Income
$99,759
Other Revenue
$0
All Other Contributions
$18,925
Change in Net Assets
$451,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,845
Salaries, Compensation, and Employee Benefits$432,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$364,869
Depreciation Depletion---$54,879
Insurance---$40,489
Other Employee Benefits---$36,634
All Other Expenses---$31,652
Payroll Taxes---$31,195
Fees for Services Accounting---$26,747
Other Expenses---$11,250
Travel---$7,772
Advertising---$7,411
Fees for Service Investment Mgmnt Fees---$1,764
Total Functional Expenses$0$0$0$965,543
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

The board of directors' officers review the federal form 990 prior to its being filed.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Vale Cemetery Association
EIN
14-1143410
Address
907 STATE STREET, SCHENECTADY, NY 12307-1203

Signing Officer

Name
Thomas Ciancetta
Title
President
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ciancetta
Formed
1943
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
3

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Trisha Rogers-byrns
Phone
5187257127
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

Raw XML Appendix348 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175903
IRS990ScheduleD/EquipmentGrp/BookValueAmt0586772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0764275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01351047
IRS990ScheduleD/LandGrp/BookValueAmt034801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649478
IRS990ScheduleD/TotalLiabilityAmt03042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS' OFFICERS REVIEW THE FEDERAL FORM 990 PRIOR TO ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02797689
IRS990/TotalAssetsEOYAmt03364509
IRS990/TotalAssetsGrp/BOYAmt02797689
IRS990/TotalAssetsGrp/EOYAmt03364509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018925
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0965543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081569
IRS990/TotalLiabilitiesEOYAmt061528
IRS990/TotalLiabilitiesGrp/BOYAmt081569
IRS990/TotalLiabilitiesGrp/EOYAmt061528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02716120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03302981
IRS990/TotalOtherCompensationAmt020371
IRS990/TotalProgramServiceRevenueAmt01298060
IRS990/TotalReportableCompFromOrgAmt0111120
IRS990/TotalRevenueGrp/ExclusionAmt099759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01298060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01416744
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02797689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03364509
IRS990/TravelGrp/TotalAmt07772
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0810 PLEASANT VIEW AVE
IRS990/USAddress/CityNm0SCOTIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.VALECEMETERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CIANCETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0141143410
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0123071203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141662664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120780354
ReturnHeader/PreparerPersonGrp/PhoneNum05187257127
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA ROGERS-BYRNS
ReturnHeader/ReturnTs02025-11-17T13:07:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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