Civic Intelligence

Gouverneur Cemetery Association

990 • Fiscal year 2014 • EIN 15-0321158

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile
53 Herm Towne RoadGouverneur, NY 13642

(315) 287-2991

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

16%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$12,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$685,611

Up $20,888 (+3.1%) from 2013

Net Assets

Up

$685,611

Up $20,888 (+3.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$60,731

Up $2,507 (+4.3%) from 2013

Expenses

Down

$50,903

Down $7,275 (-13%) from 2013

Net Income

Up

$9,828

Up $9,782 (+21265%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $428,004Liabilities 2011: $0Net Assets 2011: $428,0042011Assets 2012: $572,162Liabilities 2012: $0Net Assets 2012: $572,1622012Assets 2013: $664,723Liabilities 2013: $0Net Assets 2013: $664,7232013Assets 2014: $685,611Liabilities 2014: $0Net Assets 2014: $685,6112014Assets 2015: $608,445Liabilities 2015: $0Net Assets 2015: $608,4452015Assets 2016: $700,760Liabilities 2016: $0Net Assets 2016: $700,7602016Assets 2017: $785,391Liabilities 2017: $0Net Assets 2017: $785,3912017Assets 2018: $744,765Liabilities 2018: $0Net Assets 2018: $744,7652018Assets 2019: $907,655Liabilities 2019: $0Net Assets 2019: $907,6552019Assets 2020: $916,625Liabilities 2020: $0Net Assets 2020: $916,6252020Assets 2021: $1,182,842Liabilities 2021: $0Net Assets 2021: $1,182,8422021Assets 2022: $1,077,495Liabilities 2022: $0Net Assets 2022: $1,077,4952022Assets 2023: $1,176,747Liabilities 2023: $0Net Assets 2023: $1,176,7472023Assets 2024: $707,628Liabilities 2024: $0Net Assets 2024: $707,6282024

Highlighted filing

2014

Assets$685,611
Liabilities$0
Net Assets$685,611
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $148,321Expenses 2011: $78,099Net Income 2011: $70,2222011Expenses 2012: $50,2912012Revenue 2013: $58,224Expenses 2013: $58,178Net Income 2013: $462013Revenue 2014: $60,731Expenses 2014: $50,903Net Income 2014: $9,8282014Revenue 2015: $69,971Expenses 2015: $70,032Net Income 2015: -$612015Revenue 2016: $66,298Expenses 2016: $47,081Net Income 2016: $19,2172016Revenue 2017: $67,804Expenses 2017: $48,522Net Income 2017: $19,2822017Revenue 2018: $75,427Expenses 2018: $46,266Net Income 2018: $29,1612018Revenue 2019: $89,896Expenses 2019: $48,045Net Income 2019: $41,8512019Revenue 2020: $89,929Expenses 2020: $57,728Net Income 2020: $32,2012020Revenue 2021: $93,278Expenses 2021: $60,505Net Income 2021: $32,7732021Revenue 2022: $100,268Expenses 2022: $63,265Net Income 2022: $37,0032022Revenue 2023: $90,600Expenses 2023: $59,585Net Income 2023: $31,0152023Revenue 2024: $76,121Expenses 2024: $59,049Net Income 2024: $17,0722024

Highlighted filing

2014

Revenue$60,731
Expenses$50,903
Net Income$9,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$60,731
Mission and Program Overview

Mission

Provide continued care of cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$664,723$685,611▲ $20,888
Savings and Temporary Cash Investments$658,115$676,561▲ $18,446
Cash and Non-Interest-Bearing Accounts$6,608$9,050▲ $2,442
Total Assets$664,723$685,611▲ $20,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$664,723$685,611▲ $20,888
Total Liabilities and Net Assets / Fund Balance$664,723$685,611▲ $20,888
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald TaylorEmployeePT$12,000$12,000
Donna BesawTreasurerPT$1,000$1,000

Board Members and Trustees

NameTitle
Michael VilleneuvePresident
Carol DierTrustee
Diane MonroeTrustee
Eldon ConklinTrustee
Linda BigarelTrustee
Roxann FinleyTrustee
Barbara RoeserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,344
Program Service Revenue
$0
Investment Income
$25,387
Other Revenue
$0
All Other Contributions
$16,889
Change in Net Assets
$9,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,128
Salaries, Compensation, and Employee Benefits$14,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,800--$25,800
Other Salaries and Wages$12,000--$12,000
Other Expenses$6,141--$6,141
Insurance$2,064--$2,064
Payroll Taxes$1,775--$1,775
Current Officers, Directors, Trustees, and Key Employees$1,000--$1,000
Occupancy$287--$287
Office Expenses$201--$201
Total Functional Expenses$50,903$0$0$50,903
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return is available for review when requested by the governing body which consists of the trustees.”

Governing documents etc available to public Part VI line 19

“The documents are available to the public upon request to any trustee or official of the organization.”

Filing and Contact Details

Filer

Filer Name
Gouverneur Cemetery Association
EIN
15-0321158
Address
53 HERM TOWNE ROAD, GOUVERNEUR, NY 13642

Signing Officer

Name
Donna Besaw
Title
Treasurer
Phone
3152872991
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Villeneuve
Formed
1857
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Donna Besaw Tax Consultant
Address
53 Herm Towne Road, Gouverneur, NY 13642
Preparer
Donna Besaw
Phone
3152872991
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in value of stocks held in our investment account.”

List of other fees for services expenses Part IX line 11G

“Subcontractor fees paid for mowing, opening graves and tree removal.”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS AVAILABLE FOR REVIEW WHEN REQUESTED BY THE GOVERNING BODY WHICH CONSISTS OF THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO ANY TRUSTEE OR OFFICIAL OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF STOCKS HELD IN OUR INVESTMENT ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTOR FEES PAID FOR MOWING, OPENING GRAVES AND TREE REMOVAL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsBOYAmt0664723
IRS990/TotalAssetsEOYAmt0685611
IRS990/TotalAssetsGrp/BOYAmt0664723
IRS990/TotalAssetsGrp/EOYAmt0685611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035344
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050903
IRS990/TotalFunctionalExpensesGrp/TotalAmt050903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050903
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04094 COUNTY ROUTE 17
IRS990/USAddress/CityNm0DE KALB JUNCTION
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013630
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BESAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152872991
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOUVERNEUR CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GOUV
ReturnHeader/Filer/EIN0150321158
ReturnHeader/Filer/USAddress/AddressLine1Txt053 HERM TOWNE ROAD
ReturnHeader/Filer/USAddress/CityNm0GOUVERNEUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161405032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Besaw Tax Consultant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 Herm Towne Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gouverneur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013642
ReturnHeader/PreparerPersonGrp/PhoneNum03152872991
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Besaw
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-07T12:55:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,611
Liabilities
$0
Net assets
$685,611
Revenue
$60,731
Expenses
$50,903
Net income
$9,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.08$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.09$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.09$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.08$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.15$0.08$0.07