Civic Intelligence

Sparrowbush Pine Hill Cemetery Inc.

990 • Fiscal year 2016 • EIN 14-1504819

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
PO Box 371Sparrowbush, NY 12780

(845) 856-7672

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-85%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$4,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-4.0%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$578,577

Down $23,920 (-4.0%) from 2015

Net Assets

Down

$578,577

Down $23,920 (-4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$28,282

Down $42,388 (-60%) from 2015

Expenses

Up

$52,202

Up $169 (+0.3%) from 2015

Net Income

Down

-$23,920

Down $42,557 (-228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $540,861Liabilities 2011: $0Net Assets 2011: $540,8612011Assets 2012: $551,200Liabilities 2012: $0Net Assets 2012: $551,2002012Assets 2013: $567,717Liabilities 2013: $0Net Assets 2013: $567,7172013Assets 2014: $583,860Liabilities 2014: $0Net Assets 2014: $583,8602014Assets 2015: $602,497Liabilities 2015: $0Net Assets 2015: $602,4972015Assets 2016: $578,577Liabilities 2016: $0Net Assets 2016: $578,5772016Assets 2017: $573,832Liabilities 2017: $0Net Assets 2017: $573,8322017Assets 2018: $576,595Liabilities 2018: $0Net Assets 2018: $576,5952018Assets 2019: $581,505Liabilities 2019: $0Net Assets 2019: $581,5052019Assets 2020: $593,184Liabilities 2020: $0Net Assets 2020: $593,1842020Assets 2021: $611,449Liabilities 2021: $0Net Assets 2021: $611,4492021Assets 2022: $604,424Liabilities 2022: $0Net Assets 2022: $604,4242022Assets 2023: $609,444Liabilities 2023: $0Net Assets 2023: $609,4442023

Highlighted filing

2016

Assets$578,577
Liabilities$0
Net Assets$578,577
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $242,928Expenses 2011: $36,427Net Income 2011: $206,5012011Expenses 2012: $37,4002012Revenue 2013: $64,079Expenses 2013: $47,562Net Income 2013: $16,5172013Revenue 2014: $61,447Expenses 2014: $45,304Net Income 2014: $16,1432014Revenue 2015: $70,670Expenses 2015: $52,033Net Income 2015: $18,6372015Revenue 2016: $28,282Expenses 2016: $52,202Net Income 2016: -$23,9202016Revenue 2017: $45,409Expenses 2017: $50,157Net Income 2017: -$4,7482017Revenue 2018: $54,496Expenses 2018: $51,733Net Income 2018: $2,7632018Revenue 2019: $61,238Expenses 2019: $56,328Net Income 2019: $4,9102019Revenue 2020: $60,336Expenses 2020: $48,657Net Income 2020: $11,6792020Revenue 2021: $63,372Expenses 2021: $45,107Net Income 2021: $18,2652021Revenue 2022: $64,041Expenses 2022: $71,066Net Income 2022: -$7,0252022Revenue 2023: $60,774Expenses 2023: $55,754Net Income 2023: $5,0202023

Highlighted filing

2016

Revenue$28,282
Expenses$52,202
Net Income-$23,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$84,081
Mission and Program Overview

Mission

Operation of a cemetery including interment and permanent maintenance of gravesites.

Interment and permanent maintenance of gravesites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$546,013$522,093▼ $23,920
Investments in Publicly Traded Securities$523,686$489,735▼ $33,951
Land, Buildings, and Equipment, Net$56,484$56,484→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$56,484$56,484→ $0
Savings and Temporary Cash Investments$22,328$32,361▲ $10,033
Cash and Non-Interest-Bearing Accounts$-1$-3▼ $2
Total Assets$602,497$578,577▼ $23,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$602,497$578,577▼ $23,920
Total Liabilities and Net Assets / Fund Balance$602,497$578,577▼ $23,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,544--
Land$47,940--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Helen F FelterTreasurer$4,000$4,000

Board Members and Trustees

NameTitle
Betty J CollinsPresident
Brian FelterDirector
Herman SeidelDirector
Joseph MullerDirector
Lee SpaceDirector
Mark OttoDirector
Michael OwensDirector
Edward RidleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$27,980
Investment Income
$202
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-23,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,202
Salaries, Compensation, and Employee Benefits$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,831--$33,831
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Fees for Services Accounting-$2,870-$2,870
Insurance-$1,540-$1,540
Office Expenses-$1,354-$1,354
Other Expenses$782$1,631-$782
All Other Expenses-$99-$99
Total Functional Expenses$40,708$11,494$0$52,202
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers and directors”

Form 990, Page 6, Part VI, Line 11B

“Review of 990 by board of directors prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sparrowbush Pine Hill Cemetery Inc
EIN
14-1504819
Phone
8458567672
Address
PO BOX 371, SPARROWBUSH, NY 12780

Signing Officer

Name
Helen F Felter
Title
Treasurer
Phone
8458880359
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty J Collins
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
PEAVEY & CO CPA'S LLP
Address
PO BOX 99, PORT JERVIS, NY 12771-0099
Preparer
James R Peavey Sr
Phone
8458565397
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Opening of graves 13,200 0 0 care of gravesites 18,333 0 0 supplies for care of graves 2,298 0 0 total 33,831 0 0”

Raw XML Appendix324 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/USAddress/CityNm0PORT JERVIS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012771
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN F FELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458880359
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARROWBUSH PINE HILL CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0141504819
ReturnHeader/Filer/PhoneNum08458567672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 371
ReturnHeader/Filer/USAddress/CityNm0SPARROWBUSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012780
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141679918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEAVEY & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JERVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0127710099
ReturnHeader/PreparerPersonGrp/PhoneNum08458565397
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R PEAVEY SR
ReturnHeader/ReturnTs02017-03-10T13:46:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,577
Liabilities
$0
Net assets
$578,577
Revenue
$28,282
Expenses
$52,202
Net income
-$23,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.09$0.00$6.09$0.61$0.56$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$0.64$0.71$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.00$6.11$0.63$0.45$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$0.60$0.49$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.61$0.56$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$0.54$0.52$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.74$0.45$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.28$0.52$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$0.71$0.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.61$0.45$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.64$0.48$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.37
2011Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$2.43$0.36$2.07