Civic Intelligence

St Bonaventure Cemetery

EIN 14-6129560 • 501(c)13 • Saint Bonaventure, NY

Profile

CEMETERY OPERATIONS

St Bonaventure UniversitySaint Bonaventure, NY 14778

stbonaventurecemetery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.04x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.31x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-5.7%

Faster asset growth than 6% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,005,207

Down $120,650 (-5.7%) from 2024

Liabilities

Down

$77,139

Down $29,743 (-28%) from 2024

Net Assets

Down

$1,928,068

Down $90,907 (-4.5%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$247,404

Down $87,825 (-26%) from 2024

Expenses

Down

$338,311

Down $33,325 (-9.0%) from 2024

Net Income

Down

-$90,907

Down $54,500 (-150%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,370,622Liabilities 2010: $5,285Net Assets 2010: $1,365,3372010Assets 2011: $1,371,493Liabilities 2011: $0Net Assets 2011: $1,371,4932011Assets 2012: $1,487,316Liabilities 2012: $26,427Net Assets 2012: $1,460,8892012Assets 2013: $1,541,128Liabilities 2013: $101,136Net Assets 2013: $1,439,9922013Assets 2015: $1,732,193Liabilities 2015: $133,031Net Assets 2015: $1,599,1622015Assets 2016: $1,768,244Liabilities 2016: $97,124Net Assets 2016: $1,671,1202016Assets 2018: $1,833,168Liabilities 2018: $43,426Net Assets 2018: $1,789,7422018Assets 2019: $1,859,149Liabilities 2019: $30,892Net Assets 2019: $1,828,2572019Assets 2020: $1,891,797Liabilities 2020: $17,611Net Assets 2020: $1,874,1862020Assets 2021: $2,104,375Liabilities 2021: $128,706Net Assets 2021: $1,975,6692021Assets 2022: $2,200,431Liabilities 2022: $127,400Net Assets 2022: $2,073,0312022Assets 2023: $2,190,955Liabilities 2023: $135,573Net Assets 2023: $2,055,3822023Assets 2024: $2,125,857Liabilities 2024: $106,882Net Assets 2024: $2,018,9752024Assets 2025: $2,005,207Liabilities 2025: $77,139Net Assets 2025: $1,928,0682025

Highlighted filing

2025

Assets$2,005,207
Liabilities$77,139
Net Assets$1,928,068
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $121,7162010Revenue 2011: $136,519Expenses 2011: $130,363Net Income 2011: $6,1562011Revenue 2012: $249,011Expenses 2012: $159,615Net Income 2012: $89,3962012Expenses 2013: $136,4792013Revenue 2015: $225,614Expenses 2015: $159,637Net Income 2015: $65,9772015Revenue 2016: $233,623Expenses 2016: $160,853Net Income 2016: $72,7702016Revenue 2018: $210,664Expenses 2018: $148,780Net Income 2018: $61,8842018Revenue 2019: $195,804Expenses 2019: $157,289Net Income 2019: $38,5152019Revenue 2020: $201,949Expenses 2020: $156,020Net Income 2020: $45,9292020Revenue 2021: $271,284Expenses 2021: $169,801Net Income 2021: $101,4832021Revenue 2022: $389,333Expenses 2022: $291,971Net Income 2022: $97,3622022Revenue 2023: $321,800Expenses 2023: $339,449Net Income 2023: -$17,6492023Revenue 2024: $335,229Expenses 2024: $371,636Net Income 2024: -$36,4072024Revenue 2025: $247,404Expenses 2025: $338,311Net Income 2025: -$90,9072025

Highlighted filing

2025

Revenue$247,404
Expenses$338,311
Net Income-$90,907
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,005,207
Liabilities
$77,139
Net assets
$1,928,068
Revenue
$247,404
Expenses
$338,311
Net income
-$90,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.08$1.93$0.25$0.34$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.11$2.02$0.34$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.14$2.06$0.32$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.13$2.07$0.39$0.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.98$0.27$0.17$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.20$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$0.20$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.21$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$0.23$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.13$1.60$0.23$0.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.10$1.44$0.14
2012Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$0.25$0.16$0.09
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.14$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.37$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,508,497
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,593,340$1,510,815▼ $82,525
Land, Buildings, and Equipment, Net$255,325$225,149▼ $30,176
Cash and Non-Interest-Bearing Accounts$152,911$145,598▼ $7,313
Inventories for Sale or Use$124,281$123,645▼ $636
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,125,857$2,005,207▼ $120,650
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,756$76,898▼ $29,858
Accounts Payable and Accrued Expenses$126$241▲ $115
Total Liabilities$106,882$77,139▼ $29,743
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,593,340$1,510,815▼ $82,525
Net Assets Without Donor Restrictions$425,635$417,253▼ $8,382
Total Net Assets Fund Balance$2,018,975$1,928,068▼ $90,907
Total Liabilities and Net Assets / Fund Balance$2,125,857$2,005,207▼ $120,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,699$173,556$297,255
Leasehold Improvements$95,755$80,820$176,575
Buildings$5,695$109,687$115,382

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,593,340-▼ $4,072$71,000$1,510,815
2023$1,549,927-▲ $73,377$21,000$1,593,340
2022$1,568,455-▲ $9,179$21,038$1,549,927
2021$1,539,013-▲ $58,054$21,030$1,568,455
2020$1,472,348$14,794▲ $95,015$35,812$1,539,013
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Father James Vacco OfmPresident
Father Michael Reyes OfmVice President
Cyril BorerDirector
David MillerDirector
Diana MaguireDirector
FATHER JOHN O'CONNORDirector
Jack KarlDirector
Mark BorerDirector
Sister Melissa Scholl OsfDirector
Nancy Taylor CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,402
Investment Income
$-11,513
Other Revenue
$8,515
Change in Net Assets
$-90,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,571
Other Expenses$85,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,671--$187,671
Payroll Taxes$64,900--$64,900
Depreciation Depletion$30,177--$30,177
Occupancy$25,373--$25,373
Office Expenses$15,992$3,740-$19,732
Fees for Services Accounting-$5,250-$5,250
Interest-$3,598-$3,598
Other Expenses-$636-$636
Total Functional Expenses$324,113$14,198$0$338,311
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 provided for review electronically prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are asked to disclose possible conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Form 990 available for public inspection at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Pertinent documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Bonaventure Cemetery
EIN
14-6129560
Phone
7163752000
Address
ST BONAVENTURE UNIVERSITY, SAINT BONAVENTURE, NY 14778

Signing Officer

Name
Nancy Taylor CPA
Title
Treasurer
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Cemetery is exempt from income taxes under Section 501(c)(13) of the Internal Revenue Code. No uncertain tax positions have been taken. Information returns for the previous three years remain open for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 439 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/Form990PartVIISectionAGrp/PersonNm0FATHER JAMES VACCO OFM
IRS990/Form990PartVIISectionAGrp/PersonNm1FATHER MICHAEL REYES OFM
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY TAYLOR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3FATHER JOHN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4SISTER MELISSA SCHOLL OSF
IRS990/Form990PartVIISectionAGrp/PersonNm5CYRIL BORER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Cemetery is exempt from income taxes under Section 501(c)(13) of the Internal Revenue Code. No uncertain tax positions have been taken. Information returns for the previous three years remain open for examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED FOR REVIEW ELECTRONICALLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ASKED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERTINENT DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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