Civic Intelligence

Sparrowbush Pine Hill Cemetery Inc.

990 • Fiscal year 2017 • EIN 14-1504819

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization ProfileN/A
PO Box 836Wurtsboro, NY 12790

(845) 856-1828

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.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-0.8%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

61%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$573,832

Down $4,745 (-0.8%) from 2016

Net Assets

Down

$573,832

Down $4,745 (-0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$45,409

Up $17,127 (+61%) from 2016

Expenses

Down

$50,157

Down $2,045 (-3.9%) from 2016

Net Income

Up

-$4,748

Up $19,172 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$573,832
Liabilities$0
Net Assets$573,832
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$45,409
Expenses$50,157
Net Income-$4,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$269,995
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$522,093$522,096▲ $3
Investments in Publicly Traded Securities$489,735$491,459▲ $1,724
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$32,361$25,889▼ $6,472
Cash and Non-Interest-Bearing Accounts$-3--
Rtn Earn Endowment Incm Other Fnds$0$-4,748▼ $4,748
Total Assets$578,577$573,832▼ $4,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$578,577$573,832▼ $4,745
Total Liabilities and Net Assets / Fund Balance$578,577$573,832▼ $4,745

Asset Categories

AssetBook ValueDepreciationBasis
Land$47,940-$47,940
Other Land Buildings$8,544-$8,544
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Helen F FelterTreasurer$6,000$6,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$31,925
Investment Income
$13,384
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-4,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,157
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Fees for Services Legal-$3,183-$3,183
Office Expenses-$2,101-$2,101
Insurance-$1,593-$1,593
Travel-$1,058-$1,058
Other Expenses$173$3,400-$173
Fees for Services Other$99--$99
Total Functional Expenses$32,822$17,335$0$50,157
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
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, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Members elect officers and directors”

Form 990, Part VI, Section B, Line 11B

“A copy is reviewed by the board members.”

Form 990, Part VI, Section C, 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
8458561828
Address
PO BOX 836, WURTSBORO, NY 12790

Signing Officer

Name
Betty J Collins
Title
President
Phone
8458562249
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty J Collins
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
PEAVEY & CO CPA'S LLP
Address
PO BOX 99 / 15 JERSEY AVENUE, PORT JERVIS, NY 12771
Preparer
James Peavey Sr
Phone
8458565397
Raw XML Appendix327 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/Filer/USAddress/CityNm0WURTSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D81AFED2CBFCEE8E1FACCAB6BEC1052A570FD10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.215.248.109
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:05:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141679918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEAVEY & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 99 / 15 JERSEY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JERVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012771
ReturnHeader/PreparerPersonGrp/PhoneNum08458565397
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PEAVEY SR
ReturnHeader/ReturnTs02018-03-24T16:19:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,832
Liabilities
$0
Net assets
$573,832
Revenue
$45,409
Expenses
$50,157
Net income
-$4,748
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
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.45$0.50$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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