Civic Intelligence

Fayetteville Cemetery Association Inc.

990EZ • Fiscal year 2015 • EIN 15-0304730

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 17, 2016

Organization ProfileN/A
PO Box 733Fayetteville, NY 13066

(315) 687-9334

Siviq Scores

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

Liabilities / Assets

81st percentile

0.01x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

42%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

7.0%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$497,491

Up $32,735 (+7.0%) from 2014

Net Assets

Up

$493,354

Up $34,782 (+7.6%) from 2014

Liabilities

Down

$4,137

Down $2,047 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$83,668

Up $14,202 (+20%) from 2014

Expenses

Down

$48,893

Down $4,370 (-8.2%) from 2014

Net Income

Up

$34,775

Up $18,572 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $369,547Liabilities 2010: $0Net Assets 2010: $369,5472010Assets 2011: $404,261Liabilities 2011: $29Net Assets 2011: $404,2322011Assets 2012: $414,506Liabilities 2012: $4,522Net Assets 2012: $409,9842012Assets 2013: $448,090Liabilities 2013: $5,721Net Assets 2013: $442,3692013Assets 2014: $464,756Liabilities 2014: $6,184Net Assets 2014: $458,5722014Assets 2015: $497,491Liabilities 2015: $4,137Net Assets 2015: $493,3542015Assets 2016: $544,679Liabilities 2016: $69Net Assets 2016: $544,6102016Assets 2017: $663,807Liabilities 2017: $73Net Assets 2017: $663,7342017Assets 2018: $741,047Liabilities 2018: $127Net Assets 2018: $740,9202018Assets 2019: $781,273Liabilities 2019: $77Net Assets 2019: $781,1962019Assets 2020: $831,165Liabilities 2020: $98Net Assets 2020: $831,0672020Assets 2021: $903,248Liabilities 2021: $90Net Assets 2021: $903,1582021Assets 2022: $996,791Liabilities 2022: $90Net Assets 2022: $996,7012022Assets 2023: $1,051,788Liabilities 2023: $78Net Assets 2023: $1,051,7102023Assets 2024: $1,124,032Liabilities 2024: $0Net Assets 2024: $1,124,0322024

Highlighted filing

2015

Assets$497,491
Liabilities$4,137
Net Assets$493,354
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0Expenses 2010: $62,6502010Expenses 2011: $53,2482011Revenue 2012: $89,880Expenses 2012: $84,128Net Income 2012: $5,7522012Revenue 2013: $80,369Expenses 2013: $47,984Net Income 2013: $32,3852013Revenue 2014: $69,466Expenses 2014: $53,263Net Income 2014: $16,2032014Revenue 2015: $83,668Expenses 2015: $48,893Net Income 2015: $34,7752015Revenue 2016: $99,246Expenses 2016: $47,990Net Income 2016: $51,2562016Revenue 2017: $166,608Expenses 2017: $47,484Net Income 2017: $119,1242017Revenue 2018: $150,397Expenses 2018: $73,210Net Income 2018: $77,1872018Revenue 2019: $95,496Expenses 2019: $55,221Net Income 2019: $40,2752019Revenue 2020: $111,209Expenses 2020: $61,337Net Income 2020: $49,8722020Revenue 2021: $139,684Expenses 2021: $67,594Net Income 2021: $72,0902021Revenue 2022: $174,480Expenses 2022: $80,936Net Income 2022: $93,5442022Revenue 2023: $149,287Expenses 2023: $94,276Net Income 2023: $55,0112023Revenue 2024: $151,099Expenses 2024: $78,777Net Income 2024: $72,3222024

Highlighted filing

2015

Revenue$83,668
Expenses$48,893
Net Income$34,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 17, 2016
Return Version
2015v2.1
Gross Receipts
$83,668
Mission and Program Overview

Mission

Disposal of human bodies by burial

Disposal of human bodies by burial or cremation

Program Services

DescriptionGrantsExpenses
DISPOSAL OF HUMAN BODIES BY BURIAL OR CREMATION--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA S RIVETTEPresident/TrusteePT$0--
ROBERT L TWICHELLTrustee/Vice Pres.PT$0--
LINDA TRACY MARSDENTrusteePT$0--
DENNIS C GLENNYTrustee-$0--
WENDY ESTABROOK JEFFERISTrustee-$0--
TRACY BATESTrustee-$0--
MARTIN MORGANSTEINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fayetteville Cemetery Association Inc
EIN
15-0304730
Phone
3156879334
Address
PO BOX 733, FAYETTEVILLE, NY 13066

Signing Officer

Name
Barbara S Rivette
Title
President
Phone
3156879334
Signed
2016-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Daley Lacombe & Charette Pc
Address
116 FAYETTE ST, MANLIUS, NY 13104-1800
Preparer
John Daley
Phone
3156924033
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 486. Donation 25. Nys filing fees 139. Insurance 1888.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 542. 53. Unrealized loss on investments 5636. 4084.”

Form 990, Part IX, Line 24F

“Plowing in kind donation donation nys fees”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTY MORGANSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03156375390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 SPRINGS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0443951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0476685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013780
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0464757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0497491
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083668
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06854
IRS990EZ/LandAndBuildingsGrp/BOYAmt020806
IRS990EZ/LandAndBuildingsGrp/EOYAmt020806
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0458579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0493354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0458579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0493354
IRS990EZ/OccupancyRentUtltsAndMaintAmt039628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA S RIVETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT L TWICHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA TRACY MARSDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS C GLENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY ESTABROOK JEFFERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTIN MORGANSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE/VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02538
IRS990EZ/PrimaryExemptPurposeTxt0DISPOSAL OF HUMAN BODIES BY BURIAL OR CREMATION
IRS990EZ/PrintingPublicationsPostageAmt01892
IRS990EZ/ProgramServiceRevenueAmt063034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISPOSAL OF HUMAN BODIES BY BURIAL OR CREMATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03510
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06178
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048893
IRS990EZ/TotalRevenueAmt083668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 486. DONATION 25. NYS FILING FEES 139. INSURANCE 1888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 542. 53. UNREALIZED LOSS ON INVESTMENTS 5636. 4084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLOWING IN KIND DONATION DONATION NYS FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA S RIVETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156879334
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTEVILLE CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0150304730
ReturnHeader/Filer/PhoneNum03156879334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALEY LACOMBE & CHARETTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 FAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANLIUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0131041800
ReturnHeader/PreparerPersonGrp/PhoneNum03156924033
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DALEY
ReturnHeader/ReturnTs02016-03-04T08:13:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$497,491
Liabilities
$4,137
Net assets
$493,354
Revenue
$83,668
Expenses
$48,893
Net income
$34,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.15$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.17$0.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.14$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.15$0.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.17$0.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.09$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.06