Civic Intelligence

Hope Cemetry Assoc

990EZ • Fiscal year 2020 • EIN 15-0341700

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 09, 2021

PO Box 52Newark Valley, NY 13811

(607) 642-9922

Siviq Scores

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

Liabilities / Assets

85th percentile

0.07x

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

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

0.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-8.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$355,302

Up $8,814 (+2.5%) from 2019

Net Assets

$329,596

No earlier filing loaded for comparison.

Liabilities

Up

$25,706

Up $13,020 (+103%) from 2019

Revenue

Down

$28,060

Down $2,463 (-8.1%) from 2019

Expenses

Down

$32,266

Down $11,260 (-26%) from 2019

Net Income

Up

-$4,206

Up $8,797 (+68%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $322,282Liabilities 2018: $24,5232018Assets 2019: $346,488Liabilities 2019: $12,6862019Assets 2020: $355,302Liabilities 2020: $25,706Net Assets 2020: $329,5962020Assets 2022: $388,033Net Assets 2022: $388,0332022Assets 2023: $405,495Liabilities 2023: $5,877Net Assets 2023: $399,6182023Assets 2024: $425,523Net Assets 2024: $425,5232024

Highlighted filing

2020

Assets$355,302
Liabilities$25,706
Net Assets$329,596

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $35,805Expenses 2018: $34,726Net Income 2018: $1,0792018Revenue 2019: $30,523Expenses 2019: $43,526Net Income 2019: -$13,0032019Revenue 2020: $28,060Expenses 2020: $32,266Net Income 2020: -$4,2062020Revenue 2022: $80,497Expenses 2022: $31,397Net Income 2022: $49,1002022Revenue 2023: $45,658Expenses 2023: $34,073Net Income 2023: $11,5852023Revenue 2024: $57,745Expenses 2024: $31,840Net Income 2024: $25,9052024

Highlighted filing

2020

Revenue$28,060
Expenses$32,266
Net Income-$4,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2021
Return Version
2020v4.0
Gross Receipts
$28,060
Mission and Program Overview

Mission

Primary purpose is to sell lots and to perform burials for the general public

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND PRESERVATION OF THE CEMETERY.$22,248-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COOLEYTrustee-$0--
SHARON WEEDSecretary/Treas-$0--
DIANE GORSLINETrustee-$0--
DOUGLAS GORSLINETrustee-$0--
RYAN LAMBTrustee-$0--
JOE MASTERSTrustee-$0--
VIRGINIA MULLENTrustee-$0--
ROBERT NELSONTrustee-$0--
DOUGLAS CARDTrustee-$0--
CYNDY VOSBURGHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hope Cemetery Association
EIN
15-0341700
Phone
6076429922
Address
PO BOX 52, NEWARK VALLEY, NY 13811

Signing Officer

Name
Sharon Weed
Title
Secretary/TREAS
Signed
2021-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Ernest Skiadas CPA PC
Address
103 Main St, Binghamton, NY 13905
Preparer
Ernest Skiadas
Phone
6077411953
Supplemental Narrative

Additional Explanations

Other Revenue.1

SALE OF EQUIPMENT $2520

Other Expenses.1002

Office Expenses $60

Other Expenses.1012

Insurance $5620

Other Expenses.1

Grounds maintenance $21579

Other Expenses.2

MISC EXP $1229

Other Expenses.3

Repairs & maintenance $425

Other Expenses.4

UTILITIES $244

Total Liabilities.1

UNREALIZED GAIN (LOSS) ON SECURITIES - Beginning $12686 UNREALIZED GAIN (LOSS) ON SECURITIES - Ending $25705

Total Liabilities.2

- Beginning $0 - Ending $1

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON WEED
IRS990EZ/BooksInCareOfDetail/PhoneNum06076429922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 52
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0346488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0355302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4206
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011275
IRS990EZ/GrossReceiptsAmt028060
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04480
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329596
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON WEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE GORSLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS GORSLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIRGINIA MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUGLAS CARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CYNDY VOSBURGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029157
IRS990EZ/OtherRevenueTotalAmt02520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE IS TO SELL LOTS AND TO PERFORM BURIALS FOR THE GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenueAmt09285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND PRESERVATION OF THE CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt011275
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012686
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025706
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032266
IRS990EZ/TotalProgramServiceExpensesAmt022248
IRS990EZ/TotalRevenueAmt028060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF EQUIPMENT $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUNDS MAINTENANCE $21579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXP $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN (LOSS) ON SECURITIES - Beginning $12686 UNREALIZED GAIN (LOSS) ON SECURITIES - Ending $25705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0150341700
ReturnHeader/Filer/PhoneNum06076429922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52
ReturnHeader/Filer/USAddress/CityNm0NEWARK VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203667092
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Binghamton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013905
ReturnHeader/PreparerPersonGrp/PhoneNum06077411953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST SKIADAS
ReturnHeader/ReturnTs02021-02-09T03:06:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEED
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings