Civic Intelligence

Boonville Cemetery Association Inc

990 • Fiscal year 2018 • EIN 15-0249365

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization ProfileN/A
215 Main StBoonville, NY 13309

(315) 942-4354

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$9,656

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$684,694

Down $26,064 (-3.7%) from 2017

Net Assets

Down

$684,694

Down $26,064 (-3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin5th percentile

Revenue

Down

$29,435

Down $25,745 (-47%) from 2017

Expenses

Up

$55,499

Up $4,481 (+8.8%) from 2017

Net Income

Down

-$26,064

Down $30,226 (-726%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2008: $674,182Liabilities 2008: $0Net Assets 2008: $674,1822008Assets 2010: $604,425Liabilities 2010: $0Net Assets 2010: $604,4252010Assets 2011: $591,808Liabilities 2011: $0Net Assets 2011: $591,8082011Assets 2012: $609,382Liabilities 2012: $0Net Assets 2012: $609,3822012Assets 2013: $617,331Liabilities 2013: $0Net Assets 2013: $617,3312013Assets 2014: $749,242Liabilities 2014: $0Net Assets 2014: $749,2422014Assets 2015: $620,265Liabilities 2015: $0Net Assets 2015: $620,2652015Assets 2016: $706,596Liabilities 2016: $0Net Assets 2016: $706,5962016Assets 2017: $710,758Liabilities 2017: $0Net Assets 2017: $710,7582017Assets 2018: $684,694Liabilities 2018: $0Net Assets 2018: $684,6942018Assets 2019: $668,116Liabilities 2019: $0Net Assets 2019: $668,1162019Assets 2020: $664,348Liabilities 2020: $0Net Assets 2020: $664,3482020Assets 2021: $685,774Liabilities 2021: $0Net Assets 2021: $685,7742021Assets 2022: $679,696Liabilities 2022: $0Net Assets 2022: $679,6962022Assets 2023: $661,406Liabilities 2023: $0Net Assets 2023: $661,4062023Assets 2024: $644,693Liabilities 2024: $0Net Assets 2024: $644,6932024Assets 2025: $676,845Liabilities 2025: $645Net Assets 2025: $676,2002025

Highlighted filing

2018

Assets$684,694
Liabilities$0
Net Assets$684,694
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2008: $70,939Expenses 2008: $53,651Net Income 2008: $17,2882008Revenue 2010: $55,220Expenses 2010: $54,863Net Income 2010: $3572010Revenue 2011: $58,269Expenses 2011: $55,895Net Income 2011: $2,3742011Expenses 2012: $68,7342012Revenue 2013: $63,387Expenses 2013: $55,438Net Income 2013: $7,9492013Revenue 2014: $72,160Expenses 2014: $54,487Net Income 2014: $17,6732014Revenue 2015: $34,703Expenses 2015: $56,585Net Income 2015: -$21,8822015Revenue 2016: $132,752Expenses 2016: $46,421Net Income 2016: $86,3312016Revenue 2017: $55,180Expenses 2017: $51,018Net Income 2017: $4,1622017Revenue 2018: $29,435Expenses 2018: $55,499Net Income 2018: -$26,0642018Revenue 2019: $55,745Expenses 2019: $72,323Net Income 2019: -$16,5782019Revenue 2020: $68,444Expenses 2020: $72,212Net Income 2020: -$3,7682020Revenue 2021: $87,278Expenses 2021: $65,852Net Income 2021: $21,4262021Revenue 2022: $69,718Expenses 2022: $75,796Net Income 2022: -$6,0782022Revenue 2023: $71,614Expenses 2023: $89,904Net Income 2023: -$18,2902023Revenue 2024: $55,777Expenses 2024: $72,490Net Income 2024: -$16,7132024Revenue 2025: $79,081Expenses 2025: $81,388Net Income 2025: -$2,3072025

Highlighted filing

2018

Revenue$29,435
Expenses$55,499
Net Income-$26,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$310,185
Mission and Program Overview

Mission

CEMETERY

CEMETERY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$580,961$536,497▼ $44,464
Savings and Temporary Cash Investments$60,044$77,295▲ $17,251
Cash and Non-Interest-Bearing Accounts$53,977$48,211▼ $5,766
Land, Buildings, and Equipment, Net$15,776$22,691▲ $6,915
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$710,758$684,694▼ $26,064
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$364,999$368,036▲ $3,037
Permanently Rstr Net Assets$345,759$316,658▼ $29,101
Total Net Assets Fund Balance$710,758$684,694▼ $26,064
Total Liabilities and Net Assets / Fund Balance$710,758$684,694▼ $26,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,577$6,103$19,680
Other Land Buildings$9,114$1,823$10,937
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary MayerEmployeePT$9,656$9,656
Todd BackerEmployeePT$7,890$7,890
Judith DelerbaSec/TreasurerPT$3,900$3,900
Alan SalmonPresident-$1,517$1,517

Board Members and Trustees

NameTitle
David ErnstVice President
Beverly WheelockTrustee
Paul WoolschlagerTrustee
Richard GrowerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$18,422
Investment Income
$5,013
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-26,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,757
Salaries, Compensation, and Employee Benefits$26,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,546--$17,546
Current Officers, Directors, Trustees, and Key Employees$5,417--$5,417
Insurance---$4,704
Depreciation Depletion---$4,672
Payroll Taxes$3,779--$3,779
Fees for Services Accounting$2,500--$2,500
Fees for Services Other$1,667--$1,667
Other Expenses---$1,069
All Other Expenses---$484
Office Expenses---$411
Fees for Service Investment Mgmnt Fees$25--$25
Total Functional Expenses$30,934$0$0$55,499
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
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Returns are available for inspection by board and public.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All financial statements and returns are available for inspection by the board and the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Boonville Cemetery Association
EIN
15-0249365
Phone
3159424354
Address
215 MAIN ST, BOONVILLE, NY 13309

Signing Officer

Name
Judith Dellerba
Title
Sec/Treasurer
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Dellerba
Formed
1970
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
Marshall & Hatfield Inc
Address
317 MAIN ST, ONEIDA, NY 13421-2144
Preparer
Sarah Marshall CPA
Phone
3153636949
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYInvestmentIncomeAmt025005
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022889
IRS990/PYProgramServiceRevenueAmt029175
IRS990/PYRevenuesLessExpensesAmt04162
IRS990/PYSalariesCompEmpBnftPaidAmt028129
IRS990/PYTotalExpensesAmt051018
IRS990/PYTotalRevenueAmt055180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26064
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS ARE AVAILABLE FOR INSPECTION BY BOARD AND PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL STATEMENTS AND RETURNS ARE AVAILABLE FOR INSPECTION BY THE BOARD AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710758
IRS990/TotalAssetsEOYAmt0684694
IRS990/TotalAssetsGrp/BOYAmt0710758
IRS990/TotalAssetsGrp/EOYAmt0684694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030934
IRS990/TotalFunctionalExpensesGrp/TotalAmt055499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684694
IRS990/TotalProgramServiceExpensesAmt053807
IRS990/TotalProgramServiceRevenueAmt018422
IRS990/TotalReportableCompFromOrgAmt022963
IRS990/TotalRevenueGrp/ExclusionAmt054843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-31408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684694
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368036
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH DELLERBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONVILLE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0150249365
ReturnHeader/Filer/PhoneNum03159424354
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0BOONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161482630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134212144
ReturnHeader/PreparerPersonGrp/PhoneNum03153636949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Marshall CPA
ReturnHeader/ReturnTs02019-04-17T13:49:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,694
Liabilities
$0
Net assets
$684,694
Revenue
$29,435
Expenses
$55,499
Net income
-$26,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.77$0.01$6.76$0.79$0.81$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.56$0.72$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.72$0.90$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.70$0.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.87$0.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.68$0.72$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.56$0.72$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.29$0.55$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.55$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$1.33$0.46$0.86
2015Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.35$0.57$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.72$0.54$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.63$0.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.00$6.09$0.69
2011Summary only. Only limited summary data is available for this year.$5.92$0.00$5.92$0.58$0.56$0.02
2010Summary only. Only limited summary data is available for this year.$6.04$0.00$6.04$0.55$0.55$0.00
2008Summary only. Only limited summary data is available for this year.$6.74$0.00$6.74$0.71$0.54$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE Y50 • $500k-$1M nonprofits