Civic Intelligence

Vale Cemetery Association

990 • Fiscal year 2014 • EIN 14-1143410

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization ProfileVALECEMETERY.ORG
907 State StreetSchenectady, NY 12307

(518) 346-0423

Siviq Scores

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

Liabilities / Assets

96th percentile

0.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.62x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

13%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$2,700

Higher top officer pay than 69% of similar nonprofits.

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

27%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-2.0%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$677,974

Up $144,279 (+27%) from 2013

Net Assets

Up

$354,100

Up $76,132 (+27%) from 2013

Liabilities

Up

$323,874

Up $68,147 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Down

$518,789

Down $10,380 (-2.0%) from 2013

Expenses

Down

$449,639

Down $26,161 (-5.5%) from 2013

Net Income

Up

$69,150

Up $15,781 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$677,974
Liabilities$323,874
Net Assets$354,100
Open 2014 Filing

Operations Trend

Revenue Growth41st 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

2014

Revenue$518,789
Expenses$449,639
Net Income$69,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$518,789
Mission and Program Overview

Mission

To maintain the vale cemetery for burials and cremations

Promotion, maintenance and beautifying the grave sites at vale cemetery in schenectady, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,978$285,830▲ $94,852
Land, Buildings, and Equipment, Net$181,393$181,393→ $0
Investments in Publicly Traded Securities$75,218$106,507▲ $31,289
Investments Other Securities$77,116$81,916▲ $4,800
Accounts Receivable$6,770$22,328▲ $15,558
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$531,475$677,974▲ $146,499
Other Assets Total-$0-
Liabilities
Deferred Revenue$225,002$284,579▲ $59,577
Other Liabilities$24,511$33,501▲ $8,990
Mortgage Notes Payable Secured by Investment Property$5,270$3,151▼ $2,119
Accounts Payable and Accrued Expenses$945$2,643▲ $1,698
Total Liabilities$255,728$323,874▲ $68,146
Net Assets / Fund Balance
Unrestricted Net Assets$275,747$354,100▲ $78,353
Total Net Assets Fund Balance$275,747$354,100▲ $78,353
Total Liabilities and Net Assets / Fund Balance$531,475$677,974▲ $146,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,514$183,203$289,717
Buildings$40,078$104,583$144,661
Land$34,801-$34,801
Other Land Buildings-$15,508$15,508
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marion JacksonTreasurerPT$2,700$2,700

Board Members and Trustees

NameTitle
Bernard McevoyVice President
Frank GilmoreTrustee
John DohringTrustee
John Polster EsqTrustee
Julia HolcombTrustee
Ravi RamdathTrustee
Robert CoanTrustee
Thomas HeisingerTrustee
Keith WillisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,784
Program Service Revenue
$497,931
Investment Income
$3,074
Other Revenue
$0
All Other Contributions
$17,784
Change in Net Assets
$69,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,676
Salaries, Compensation, and Employee Benefits$199,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,950--$157,950
Other Employee Benefits$26,906--$26,906
Insurance$25,901--$25,901
All Other Expenses$17,323--$17,323
Payroll Taxes$12,407--$12,407
Other Expenses$6,837--$6,837
Fees for Services Accounting$5,679--$5,679
Current Officers, Directors, Trustees, and Key Employees---$2,700
Advertising$1,059--$1,059
Total Functional Expenses$446,939$0$0$449,639
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Crematory Funds$32,510
Due to Vale Preservation$813
Payroll Taxes Payable$177
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vale Cemetery
EIN
14-1143410
Phone
5183460423
Address
907 STATE STREET, SCHENECTADY, NY 12307

Signing Officer

Name
Marion Jackson
Title
Treasurer
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Sicilia & Associates PC
Address
2312 Broadway, Schenectady, NY 12306
Preparer
Salvatore A Graziano CPA
Phone
5183465100
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IRS990/OtherExpensesGrp/ProgramServicesAmt36837
IRS990/OtherExpensesGrp/TotalAmt0154910
IRS990/OtherExpensesGrp/TotalAmt120205
IRS990/OtherExpensesGrp/TotalAmt217762
IRS990/OtherExpensesGrp/TotalAmt36837
IRS990/OtherLiabilitiesGrp/BOYAmt024511
IRS990/OtherLiabilitiesGrp/EOYAmt033501
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012407
IRS990/PayrollTaxesGrp/TotalAmt012407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREMATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LOT AND GRAVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010339
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288062
IRS990/PYProgramServiceRevenueAmt0456208
IRS990/PYRevenuesLessExpensesAmt053369
IRS990/PYSalariesCompEmpBnftPaidAmt0187738
IRS990/PYTotalExpensesAmt0475800
IRS990/PYTotalRevenueAmt0529169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069150
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144661
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289717
IRS990ScheduleD/LandGrp/BookValueAmt034801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VALE PRESERVATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESTRICTED CREMATORY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181393
IRS990ScheduleD/TotalBookValueSecuritiesAmt081916
IRS990ScheduleD/TotalLiabilityAmt033501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0531475
IRS990/TotalAssetsEOYAmt0677974
IRS990/TotalAssetsGrp/BOYAmt0531475
IRS990/TotalAssetsGrp/EOYAmt0677974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017784
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255728
IRS990/TotalLiabilitiesEOYAmt0323874
IRS990/TotalLiabilitiesGrp/BOYAmt0255728
IRS990/TotalLiabilitiesGrp/EOYAmt0323874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354100
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01805
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01805
IRS990/TotalProgramServiceRevenueAmt0497931
IRS990/TotalReportableCompFromOrgAmt02700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677974
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354100
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0VALECEMETERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALE CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0141143410
ReturnHeader/Filer/PhoneNum05183460423

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$677,974
Liabilities
$323,874
Net assets
$354,100
Revenue
$518,789
Expenses
$449,639
Net income
$69,150
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