Civic Intelligence

Chenango Valley Cemetery Assn

990 • Fiscal year 2023 • EIN 15-0267720

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileN/A
120 Nowlan RoadBinghamton, NY 13901

(607) 722-2709

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

22%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$50,656

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Asset Growth

24th percentile

1.7%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

3.6%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,166,203

Up $88,024 (+1.7%) from 2022

Net Assets

Up

$5,138,402

Up $88,024 (+1.7%) from 2022

Liabilities

Flat

$27,801

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$397,698

Up $13,908 (+3.6%) from 2022

Expenses

Up

$309,674

Up $31,743 (+11%) from 2022

Net Income

Down

$88,024

Down $17,835 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$5,166,203
Liabilities$27,801
Net Assets$5,138,402
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

2023

Revenue$397,698
Expenses$309,674
Net Income$88,024
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,055,500
Mission and Program Overview

Mission

To provide basic services and merchandise related to cemetery operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,923,340$4,993,019▲ $69,679
Savings and Temporary Cash Investments$126,938$145,283▲ $18,345
Cash and Non-Interest-Bearing Accounts$100$100→ $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 Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,078,179$5,166,203▲ $88,024
Other Assets Total$27,801$27,801→ $0
Liabilities
Other Liabilities$27,801$27,801→ $0
Total Liabilities$27,801$27,801→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,987,073$5,023,387▲ $36,314
Net Assets Without Donor Restrictions$63,305$115,015▲ $51,710
Total Net Assets Fund Balance$5,050,378$5,138,402▲ $88,024
Total Liabilities and Net Assets / Fund Balance$5,078,179$5,166,203▲ $88,024

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,952,056$8,766▲ $67,959-$4,995,585
2022$4,872,675$9,459▲ $103,409-$4,952,056
2021$4,775,282$8,634▲ $123,476-$4,872,675
2020$4,308,731$6,008▲ $479,686-$4,775,282
2019$3,970,720$5,883▲ $408,359$60,000$4,308,731
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael a JenksSec./TreasurerFT$50,656$50,656

Board Members and Trustees

NameTitle
Albert J Millus JrPresident
Doris J JenksTrustee
Jeffrey J CoghlanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,722
Investment Income
$267,976
Other Revenue
$0
Change in Net Assets
$88,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,168
Other Expenses$139,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,778$27,117-$102,895
Current Officers, Directors, Trustees, and Key Employees-$50,656-$50,656
Fees for Service Investment Mgmnt Fees-$33,196-$33,196
Insurance$22,308--$22,308
Payroll Taxes$8,232$8,385-$16,617
Fees for Services Accounting-$6,800-$6,800
All Other Expenses$5,520$858-$6,378
Other Expenses$9,540$4,766-$4,766
Total Functional Expenses$177,896$131,778$0$309,674
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Permanent Maintenance Fund$27,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 A, Line 2

“Trustee doris jenks is the mother of secretary/treasurer michael jenks.”

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

“Board president and bookkeeper review form 990 and contact accountant/tax preparer with any questions.”

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

“Board reviews documents at annual meeting”

Form 990, Part VI, Section B, Line 15B

“Done as part of board meeting each may”

Form 990, Part VI, Section C, Line 19

“Available upon request from cemetery office”

Filing and Contact Details

Filer

Filer Name
Chenango Valley Cemetery Assn
EIN
15-0267720
Phone
6077222709
Address
120 NOWLAN ROAD, BINGHAMTON, NY 13901

Signing Officer

Name
Michael a Jenks
Title
Treasurer
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Jenks
Formed
1907
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
9

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902
Preparer
Janeen F Schrann
Phone
6077299373
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The 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.”

Raw XML Appendix389 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt033196
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04952056
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08766
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04995585
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04872675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04952056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt034717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04775282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04872675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04308731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04775282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0479686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03970720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04308731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0408359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Permanent Maintenance Fund
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalLiabilityAmt027801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE DORIS JENKS IS THE MOTHER OF SECRETARY/TREASURER MICHAEL JENKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT AND BOOKKEEPER REVIEW FORM 990 AND CONTACT ACCOUNTANT/TAX PREPARER WITH ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS DOCUMENTS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONE AS PART OF BOARD MEETING EACH MAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST FROM CEMETERY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05078179
IRS990/TotalAssetsEOYAmt05166203
IRS990/TotalAssetsGrp/BOYAmt05078179
IRS990/TotalAssetsGrp/EOYAmt05166203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027801
IRS990/TotalLiabilitiesEOYAmt027801
IRS990/TotalLiabilitiesGrp/BOYAmt027801
IRS990/TotalLiabilitiesGrp/EOYAmt027801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05050378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05138402
IRS990/TotalProgramServiceExpensesAmt0177896
IRS990/TotalProgramServiceRevenueAmt0129722
IRS990/TotalReportableCompFromOrgAmt050656
IRS990/TotalRevenueGrp/ExclusionAmt0204102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05078179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05166203
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 NOWLAN ROAD
IRS990/USAddress/CityNm0BINGHAMTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A JENKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHENANGO VALLEY CEMETERY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0CHEN
ReturnHeader/Filer/EIN0150267720
ReturnHeader/Filer/PhoneNum06077222709
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 NOWLAN ROAD
ReturnHeader/Filer/USAddress/CityNm0BINGHAMTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161152552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Piaker & Lyons PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Binghamton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013902
ReturnHeader/PreparerPersonGrp/PhoneNum06077299373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janeen F Schrann
ReturnHeader/ReturnTs02024-11-05T10:41:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,166,203
Liabilities
$27,801
Net assets
$5,138,402
Revenue
$397,698
Expenses
$309,674
Net income
$88,024
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