Civic Intelligence

St. Bonaventure Cemetery Inc.

990 • Fiscal year 2019 • EIN 14-6129560

Jun 01, 2018 to May 31, 2019 • Filed on Oct 21, 2019

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

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.16x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

20%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-7.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,859,149

Up $25,981 (+1.4%) from 2018

Net Assets

Up

$1,828,257

Up $38,515 (+2.2%) from 2018

Liabilities

Down

$30,892

Down $12,534 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Down

$195,804

Down $14,860 (-7.1%) from 2018

Expenses

Up

$157,289

Up $8,509 (+5.7%) from 2018

Net Income

Down

$38,515

Down $23,369 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$1,859,149
Liabilities$30,892
Net Assets$1,828,257
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$195,804
Expenses$157,289
Net Income$38,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$681,204
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,407,894$1,421,895▲ $14,001
Land, Buildings, and Equipment, Net$172,074$155,682▼ $16,392
Cash and Non-Interest-Bearing Accounts$124,731$153,809▲ $29,078
Inventories for Sale or Use$128,469$127,763▼ $706
Total Assets$1,833,168$1,859,149▲ $25,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,426$30,732▼ $12,694
Accounts Payable and Accrued Expenses-$160-
Total Liabilities$43,426$30,892▼ $12,534
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,407,894$1,421,895▲ $14,001
Unrestricted Net Assets$381,848$406,362▲ $24,514
Total Net Assets Fund Balance$1,789,742$1,828,257▲ $38,515
Total Liabilities and Net Assets / Fund Balance$1,833,168$1,859,149▲ $25,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,772$127,675$204,447
Other Land Buildings$64,727$61,252$125,979
Buildings$14,183$101,199$115,382
Investment Program Related Org$1,421,895--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,407,894$14,917▲ $35,051$29,356$1,421,895
2017$1,332,069$11,578▲ $103,617$32,578$1,407,894
2016$1,287,700$14,335▲ $71,889$35,373$1,332,069
2015$1,235,569$15,058▲ $82,945$35,847$1,287,700
2014$1,166,502$13,001▲ $96,140$26,909$1,235,569
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Father Francis Di Spigno OfmPresident
Sister Margaret Mary KimminsVice-president
Father James VaccoSecretary
Nancy TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$41,662
Other Revenue
$154,142
Change in Net Assets
$38,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,702
Revenue Not Reported on Financial Statements
$-122,898
Other Revenue Adjustments
$-129,509
Total Revenue per Audited Statements
$318,702
Total Revenue per Form 990
$195,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,584
Other Expenses$77,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$57,348
Other Employee Benefits$0$0$0$22,236
Depreciation Depletion$0$0$0$16,391
Occupancy$0$0$0$7,412
Fees for Service Investment Mgmnt Fees$0$0$0$6,611
Fees for Services Accounting$0$0$0$3,671
Office Expenses$0$0$0$1,956
Interest$0$0$0$1,649
Other Expenses$0$0$0$199
Total Functional Expenses$0$0$0$157,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,187
Total Expenses per Audited Statements$280,187
Total Expenses per Form 990$157,289
Expenses Not Reported on Financial Statements$-122,898
Other Expense Adjustments$-129,509
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
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
2019-10-21
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 Appendix399 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/CYMinus2YrEndwmtFundGrp/ContributionsAmt014335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01332069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01235569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01287700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01166502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01235569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026909
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-122898
IRS990ScheduleD/ExpensesSubtotalAmt0280187
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06611
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06611
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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125979
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-129509
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-122898
IRS990ScheduleD/RevenueSubtotalAmt0318702
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
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IRS990ScheduleD/TotalBookValueProgramRltdAmt01421895
IRS990ScheduleD/TotalExpensesPerForm990Amt0157289
IRS990ScheduleD/TotalRevenuePerForm990Amt0195804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280187
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01859149
IRS990/TotalAssetsGrp/BOYAmt01833168
IRS990/TotalAssetsGrp/EOYAmt01859149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043426
IRS990/TotalLiabilitiesEOYAmt030892
IRS990/TotalLiabilitiesGrp/BOYAmt043426
IRS990/TotalLiabilitiesGrp/EOYAmt030892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01789742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01828257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01833168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01859149
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07163752000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BONAVENTURE CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0STBO
ReturnHeader/Filer/EIN0146129560
ReturnHeader/Filer/PhoneNum07163752000
ReturnHeader/Filer/USAddress/AddressLine1Txt0ST BONAVENTURE UNIVERSITY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.100.143.142
ReturnHeader/FilingSecurityInformation/IPDt02019-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:53:15
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/PreparationDt02019-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Dawson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-20T12:53:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,149
Liabilities
$30,892
Net assets
$1,828,257
Revenue
$195,804
Expenses
$157,289
Net income
$38,515
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