Civic Intelligence

Vale Cemetery Association

990 • Fiscal year 2015 • EIN 14-1143410

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2017

Organization ProfileWWW.VALECEMETERY.ORG
Dr Bernard McevoySchenectady, NY 12307-1203

(518) 346-0423

Siviq Scores

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

Liabilities / Assets

95th percentile

0.42x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

19%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$3,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

16%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$783,843

Up $105,869 (+16%) from 2014

Net Assets

Up

$453,460

Up $99,360 (+28%) from 2014

Liabilities

Up

$330,383

Up $6,509 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$587,776

Up $68,987 (+13%) from 2014

Expenses

Up

$478,677

Up $29,038 (+6.5%) from 2014

Net Income

Up

$109,099

Up $39,949 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2015

Assets$783,843
Liabilities$330,383
Net Assets$453,460
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$587,776
Expenses$478,677
Net Income$109,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$587,776
Mission and Program Overview

Mission

To maintain the vale cemetery for burials and cremations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,855$361,721▲ $76,866
Investments in Publicly Traded Securities$188,983$221,525▲ $32,542
Land, Buildings, and Equipment, Net$181,394$167,399▼ $13,995
Accounts Receivable$22,328$33,198▲ $10,870
Total Assets$678,535$783,843▲ $105,308
Other Assets Total$975--
Liabilities
Deferred Revenue$284,579$272,891▼ $11,688
Other Liabilities$33,500$51,456▲ $17,956
Accounts Payable and Accrued Expenses$2,643$5,098▲ $2,455
Unsecured Notes Loans Payable$3,154$938▼ $2,216
Total Liabilities$323,876$330,383▲ $6,507
Net Assets / Fund Balance
Unrestricted Net Assets$354,659$453,460▲ $98,801
Total Net Assets Fund Balance$354,659$453,460▲ $98,801
Total Liabilities and Net Assets / Fund Balance$678,535$783,843▲ $105,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,481$212,884$303,365
Buildings$36,321$108,340$144,661
Land$34,801-$34,801
Other Land Buildings$5,796$3,669$9,465
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jett JacksonTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Frank GilmoreDirector
John DohringDirector
John Polster EsqDirector
Julia HolcombDirector
Ravi RamdathDirector
Robert CoanDirector
Thomas HessingerDirector
Dr Bernard McevoyExecutive Di
Keith WillisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$579,544
Program Service Revenue
$0
Investment Income
$8,232
Other Revenue
$0
All Other Contributions
$579,544
Change in Net Assets
$109,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,226
Salaries, Compensation, and Employee Benefits$207,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$158,836
All Other Expenses---$35,070
Other Employee Benefits---$29,515
Depreciation Depletion---$21,598
Payroll Taxes---$16,100
Other Expenses---$12,649
Fees for Services Accounting---$5,253
Current Officers, Directors, Trustees, and Key Employees---$3,000
Advertising---$1,975
Total Functional Expenses$0$0$0$478,677
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
Restricted Crematory Funds$48,940
Vandalism Fund$4,123
Payroll Taxes Payable$103
Restricted Green Burial Funds$90
Due to Vale Preservation$-1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 officer's review the federal form 990 prior to its being files.”

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
DR BERNARD MCEVOY, SCHENECTADY, NY 12307-1203

Signing Officer

Name
Dr Bernard Mcevoy
Title
Executive Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jett Jackson
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Trisha Rogers-byrns
Phone
5187257127
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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/TotalNetAssetsFundBalanceGrp/BOYAmt0354659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453460
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt08232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783843
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0453460
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03154
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0938
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 STATE STREET
IRS990/USAddress/CityNm0SCHENECTADY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012307
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VALECEMETERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR BERNARD MCEVOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0141143410
ReturnHeader/Filer/USAddress/AddressLine1Txt0DR BERNARD MCEVOY
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0123071203
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA ROGERS-BYRNS
ReturnHeader/ReturnTs02017-05-11T10:28:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,843
Liabilities
$330,383
Net assets
$453,460
Revenue
$587,776
Expenses
$478,677
Net income
$109,099
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