Civic Intelligence

Chenango Valley Cemetery Assn

990 • Fiscal year 2012 • EIN 15-0267720

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
120 Nowlan Road13901
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,526,557

Up $97,979 (+2.9%) from 2011

Net Assets

Up

$3,523,185

Up $116,015 (+3.4%) from 2011

Liabilities

Down

$3,372

Down $18,036 (-84%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$233,607

Up $3,386 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,428,578Liabilities 2011: $21,408Net Assets 2011: $3,407,1702011Assets 2012: $3,526,557Liabilities 2012: $3,372Net Assets 2012: $3,523,1852012Assets 2013: $3,639,650Liabilities 2013: $1,401Net Assets 2013: $3,638,2492013Assets 2014: $3,968,385Liabilities 2014: $1,555Net Assets 2014: $3,966,8302014Assets 2015: $4,220,896Liabilities 2015: $4,789Net Assets 2015: $4,216,1072015Assets 2016: $4,057,180Liabilities 2016: $13,164Net Assets 2016: $4,044,0162016Assets 2017: $4,034,194Liabilities 2017: $29,913Net Assets 2017: $4,004,2812017Assets 2018: $3,999,403Liabilities 2018: $24,620Net Assets 2018: $3,974,7832018Assets 2019: $4,354,236Liabilities 2019: $27,750Net Assets 2019: $4,326,4862019Assets 2020: $4,824,016Liabilities 2020: $27,801Net Assets 2020: $4,796,2152020Assets 2022: $5,078,179Liabilities 2022: $27,801Net Assets 2022: $5,050,3782022Assets 2023: $5,166,203Liabilities 2023: $27,801Net Assets 2023: $5,138,4022023Assets 2024: $5,334,528Liabilities 2024: $27,801Net Assets 2024: $5,306,7272024

Highlighted filing

2012

Assets$3,526,557
Liabilities$3,372
Net Assets$3,523,185
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $230,2212011Expenses 2012: $233,6072012Revenue 2013: $349,966Expenses 2013: $234,902Net Income 2013: $115,0642013Revenue 2014: $587,707Expenses 2014: $259,126Net Income 2014: $328,5812014Revenue 2015: $557,442Expenses 2015: $308,165Net Income 2015: $249,2772015Revenue 2016: $108,439Expenses 2016: $280,530Net Income 2016: -$172,0912016Revenue 2017: $256,382Expenses 2017: $296,117Net Income 2017: -$39,7352017Revenue 2018: $241,442Expenses 2018: $270,940Net Income 2018: -$29,4982018Revenue 2019: $589,576Expenses 2019: $237,873Net Income 2019: $351,7032019Revenue 2020: $699,401Expenses 2020: $229,672Net Income 2020: $469,7292020Revenue 2022: $383,790Expenses 2022: $277,931Net Income 2022: $105,8592022Revenue 2023: $397,698Expenses 2023: $309,674Net Income 2023: $88,0242023Revenue 2024: $480,356Expenses 2024: $312,031Net Income 2024: $168,3252024

Highlighted filing

2012

Revenue-
Expenses$233,607
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$2,600,083
Mission and Program Overview

Mission

To provide basic services and merchandise related to cemetery operations

Filing and Contact Details

Filer

EIN
15-0267720
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Association is exempt under Section 501(c)(13) of the Internal Revenue Code and is not liable for any federal income taxes. Management has determined that the Association does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. As tax matters are subject to some degree of uncertainty there can be no assurance that the Associations tax returns will not be challenged by the taxing authorities and that the Association will not be subject to additional tax, penalties and interest as a result of such challenge. The Association is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. Generally, the Associations tax returns remain open for three years for federal income tax examination.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE PERMANENT MAINTENANCE FUND WAS ESTABLISHED TO PROVIDE FOR FUTURE FUNDING OF CEMETERY MAINTENANCE AND OPERATIONS. THE FUND'S INCOME IS TRANSFERRED TO THE GENERAL FUND MONTHLY TO PROVIDE FOR CURRENT OPERATIONS. THE PRINCIPAL OF THE FUND IS PERMANENTLY RESTRICTED.
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IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST FROM CEMETERY OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation1DONE AS PART OF BOARD MEETING EACH MAY
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS DOCUMENTS AT ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD PRESIDENT AND BOOKKEEPER REVIEW FORM 990 AND CONTACT ACCOUNTANT/TAX PREPARER WITH ANY QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4TRUSTEE DORIS JENKS IS THE MOTHER OF SECRETARY/TREASURER MICHAEL JENKS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10120 NOWLAN RD
IRS990/TheBooksAreInCareOf/AddressUS/City0Binghamton
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013901
IRS990/TheBooksAreInCareOf/NamePerson0MADELYN POTTS
IRS990/TheBooksAreInCareOf/TelephoneNumber06077222709
IRS990/TotalAssets/BOY03428578
IRS990/TotalAssetsBOY03428578
IRS990/TotalAssets/EOY03526557
IRS990/TotalAssetsEOY03526557
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0233607
IRS990/TotalExpensesPriorYear0230221
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0108615
IRS990/TotalFunctionalExpenses/ProgramServices0124992
IRS990/TotalFunctionalExpenses/Total0233607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,526,557
Liabilities
$3,372
Net assets
$3,523,185
Revenue
-
Expenses
$233,607
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.31$0.48$0.31$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.03$5.14$0.40$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$0.38$0.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.03$4.80$0.70$0.23$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.03$4.33$0.59$0.24$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.02$3.97$0.24$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.04$0.11$0.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.56$0.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.59$0.26$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.35$0.23$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.52$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.02$3.41$0.23