Civic Intelligence

Bethlehem Cemetery Association

990 • Fiscal year 2023 • EIN 14-1278969

Nov 01, 2022 to Oct 31, 2023 • Filed on Jul 02, 2024

Box 456Glenmont, NY 12077

(518) 431-9796

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

14%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$10,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-9.6%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$637,766

Down $67,610 (-9.6%) from 2022

Net Assets

Down

$637,766

Down $67,610 (-9.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$116,049

Down $27,728 (-19%) from 2022

Expenses

Down

$99,953

Down $31,740 (-24%) from 2022

Net Income

Up

$16,096

Up $4,012 (+33%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $607,761Liabilities 2020: $0Net Assets 2020: $607,7612020Assets 2021: $597,377Liabilities 2021: $0Net Assets 2021: $597,3772021Assets 2022: $705,376Liabilities 2022: $0Net Assets 2022: $705,3762022Assets 2023: $637,766Liabilities 2023: $0Net Assets 2023: $637,7662023Assets 2024: $678,293Liabilities 2024: $0Net Assets 2024: $678,2932024Assets 2025: $715,328Liabilities 2025: $0Net Assets 2025: $715,3282025

Highlighted filing

2023

Assets$637,766
Liabilities$0
Net Assets$637,766

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $90,110Expenses 2020: $93,127Net Income 2020: -$3,0172020Revenue 2021: $90,110Expenses 2021: $93,217Net Income 2021: -$3,1072021Revenue 2022: $143,777Expenses 2022: $131,693Net Income 2022: $12,0842022Revenue 2023: $116,049Expenses 2023: $99,953Net Income 2023: $16,0962023Revenue 2024: $133,765Expenses 2024: $123,433Net Income 2024: $10,3322024Revenue 2025: $107,918Expenses 2025: $118,224Net Income 2025: -$10,3062025

Highlighted filing

2023

Revenue$116,049
Expenses$99,953
Net Income$16,096
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jul 2, 2024
Return Version
2022v5.0
Gross Receipts
$116,049
Mission and Program Overview

Mission

We bury dead people

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$640,648$613,428▼ $27,220
Cash and Non-Interest-Bearing Accounts$41,858$24,338▼ $17,520
Inventories for Sale or Use$20,970$0▼ $20,970
Prepaid Expenses and Deferred Charges$1,291$0▼ $1,291
Accounts Receivable$609$0▼ $609
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$705,376$637,766▼ $67,610
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,376$637,766▼ $67,610
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$705,376$637,766▼ $67,610
Total Liabilities and Net Assets / Fund Balance$705,376$637,766▼ $67,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan CunninghamTreasurerPT$10,000$10,000
Regina FutiaAdminPT$2,500$2,500

Board Members and Trustees

NameTitle
Cindy GouldDirector
Don GuertzeDirector
Karen GianconeDirector
Kathy TrobridgeDirector
Rick BarnesDirector
Steve ReidelPres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,953
Investment Income
$24,096
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$16,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,882$0$0$41,882
Fees for Services Management$0$10,000$0$10,000
Fees for Service Investment Mgmnt Fees$0$5,648$0$5,648
Insurance$0$5,158$0$5,158
Office Expenses$0$3,257$0$3,257
Fees for Services Accounting$0$2,500$0$2,500
Information Technology$0$1,212$0$1,212
Advertising$0$257$0$257
Total Functional Expenses$41,882$28,032$0$99,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Bethlehem Cemetery Association
EIN
14-1278969
In Care Of
% Steve Reidel
Phone
5184319796
Address
Box 456, Glenmont, NY 12077

Signing Officer

Name
Dan Cunningham
Title
Treasurer
Signed
2024-07-02

Organization Details

Principal Officer
Steve Reidel
Formed
1865
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX Line 11

| Explanation:| MOWING LANDSCAPING PLOWING GROUNDS MAINTENANCE

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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/PrincipalOfficerNm0Steve Reidel
IRS990/PriorPeriodAdjustmentsAmt00

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