Civic Intelligence

St. Bonaventure Cemetery Inc.

990 • Fiscal year 2015 • EIN 14-6129560

Jun 01, 2014 to May 31, 2015 • Filed on Oct 14, 2015

Organization ProfileN/A
St Bonaventure UniversitySaint Bonaventure, NY 14778

(716) 375-2000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

29%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$73,427

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,732,193

Up $191,065 (+12%) from 2013

Net Assets

Up

$1,599,162

Up $159,170 (+11%) from 2013

Liabilities

Up

$133,031

Up $31,895 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

$225,614

No earlier filing loaded for comparison.

Expenses

Up

$159,637

Up $23,158 (+17%) from 2013

Net Income

$65,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2015

Assets$1,732,193
Liabilities$133,031
Net Assets$1,599,162
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$225,614
Expenses$159,637
Net Income$65,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 14, 2015
Return Version
2014v6.0
Gross Receipts
$853,750
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,168,887$1,235,569▲ $66,682
Land, Buildings, and Equipment, Net$154,583$219,516▲ $64,933
Cash and Non-Interest-Bearing Accounts$159,160$146,349▼ $12,811
Inventories for Sale or Use$129,011$130,759▲ $1,748
Total Assets$1,611,641$1,732,193▲ $120,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,456$133,031▲ $54,575
Total Liabilities$78,456$133,031▲ $54,575
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,166,502$1,235,569▲ $69,067
Unrestricted Net Assets$366,683$363,593▼ $3,090
Total Net Assets Fund Balance$1,533,185$1,599,162▲ $65,977
Total Liabilities and Net Assets / Fund Balance$1,611,641$1,732,193▲ $120,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,914$91,792$195,706
Other Land Buildings$91,883$61,341$153,224
Buildings$23,719$91,663$115,382
Investment Program Related Org$1,235,569--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,166,502$13,001▲ $96,140$26,909$1,235,569
2013$1,102,761$25,803▲ $90,048$38,571$1,166,502
2012$1,117,514$12,024▲ $17,802$33,531$1,102,761
2011$1,050,350$39,067▲ $79,709$39,110$1,117,514
2010$1,079,742$14,665▲ $1,641$36,054$1,050,350
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bernard VosslerVice-presidentFT$73,427$73,427

Board Members and Trustees

NameTitle
Father Francis Di Spigno OfmPresident
Brenda McgeeSecretary
Nancy TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$96,140
Other Revenue
$129,474
Change in Net Assets
$65,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,413
Revenue Not Reported on Financial Statements
$-108,799
Other Revenue Adjustments
$-108,799
Total Revenue per Audited Statements
$334,413
Total Revenue per Form 990
$225,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,210
Salaries, Compensation, and Employee Benefits$73,427
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---$55,298
Depreciation Depletion---$21,402
Other Employee Benefits---$18,129
Fees for Service Investment Mgmnt Fees---$13,165
Occupancy---$7,600
Interest---$5,577
Fees for Services Legal---$3,456
Office Expenses---$2,068
Other Expenses---$49
Total Functional Expenses$0$0$0$159,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,436
Total Expenses per Audited Statements$268,436
Total Expenses per Form 990$159,637
Expenses Not Reported on Financial Statements$-108,799
Other Expense Adjustments$-108,799
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Title
Treasurer
Phone
7163752000
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Taylor
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kelly A Dawson CPA
Address
2 East Second Street Suite 400, Jamestown, NY 14701
Preparer
Kelly a Dawson CPA
Phone
7164996398
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the board either electronically or in paper format for review and approval prior to filing.”

Pt VI, Line 12C

“The board reviews known conflict of interest issues on an annual basis.”

Pt VI, Line 19

“The organization provides its governing documents, conflict of interest policy and financial statements available to the public upon request at the main office.”

Financial Statement Notes

Pt XI, Line 4B

“COST OF SALES”

Pt XII, Line 4B

“COST OF SALES”

Pt V, Line 4

“For the permanent maintenance of the cemetery grounds”

Raw XML Appendix343 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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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-108799
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-108799
IRS990ScheduleD/RevenueSubtotalAmt0334413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOR THE PERMANENT MAINTENANCE OF THE CEMETERY GROUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219516
IRS990ScheduleD/TotalBookValueProgramRltdAmt01235569
IRS990ScheduleD/TotalExpensesPerForm990Amt0159637
IRS990ScheduleD/TotalRevenuePerForm990Amt0225614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD EITHER ELECTRONICALLY OR IN PAPER FORMAT FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS KNOWN CONFLICT OF INTEREST ISSUES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01611641
IRS990/TotalAssetsEOYAmt01732193
IRS990/TotalAssetsGrp/BOYAmt01611641
IRS990/TotalAssetsGrp/EOYAmt01732193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078456
IRS990/TotalLiabilitiesEOYAmt0133031
IRS990/TotalLiabilitiesGrp/BOYAmt078456
IRS990/TotalLiabilitiesGrp/EOYAmt0133031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01533185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01599162
IRS990/TotalOtherCompensationAmt018129
IRS990/TotalRevenueGrp/ExclusionAmt043297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225614
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01611641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01732193
IRS990/TotReportableCompRltdOrgAmt055298
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ST BONAVENTURE UNIVERSITY
IRS990/USAddress/CityNm0ST BONAVENTURE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014778
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07163752000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BONAVENTURE CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0STBO
ReturnHeader/Filer/EIN0146129560
ReturnHeader/Filer/PhoneNum07163752000
ReturnHeader/Filer/USAddress/AddressLine1Txt0ST BONAVENTURE UNIVERSITY
ReturnHeader/Filer/USAddress/CityNm0SAINT BONAVENTURE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly A Dawson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 East Second Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07164996398
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A DAWSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-22T12:26:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,732,193
Liabilities
$133,031
Net assets
$1,599,162
Revenue
$225,614
Expenses
$159,637
Net income
$65,977
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