Civic Intelligence

Hope Cemetry Assoc

990EZ • Fiscal year 2023 • EIN 15-0341700

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

Organization ProfileN/A
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

74th percentile

0.01x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE Y • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$405,495

Up $17,462 (+4.5%) from 2022

Net Assets

Up

$399,618

Up $11,585 (+3.0%) from 2022

Liabilities

$5,877

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Down

$45,658

Down $34,839 (-43%) from 2022

Expenses

Up

$34,073

Up $2,676 (+8.5%) from 2022

Net Income

Down

$11,585

Down $37,515 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2023

Assets$405,495
Liabilities$5,877
Net Assets$399,618
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

2023

Revenue$45,658
Expenses$34,073
Net Income$11,585
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$45,658
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.-$30,192
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COOLEYTrustee-$0--
SHARON WEEDSecretary/Treas-$0--
HELEN DEHAANTrustee-$0--
BRENT BECKWITHTrustee-$0--
LEE MILLSTrustee-$0--
JOE MASTERSTrustee-$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
2024-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Ernest Skiadas CPA PC
Address
21 S WASHINGTON ST, BINGHAMTON, NY 13903
Preparer
Ernest Skiadas
Phone
6077411953
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC INCOME $2514”

Other Expenses.1001

“Advertising and Promotion $11”

Other Expenses.1002

“Office Expenses $589”

Other Expenses.1012

“Insurance $652”

Other Expenses.1

“Grounds maintenance $29021”

Other Expenses.2

“MISC FUNCTIONAL EXP $147”

Other Assets.1

“UNREALIZED LOSS ON SEC - Beginning $14775 UNREALIZED LOSS ON SEC - Ending $0”

Total Liabilities.1

“UNREALIZED GAIN (LOSS) ON SECURITIES - Beginning $0 UNREALIZED GAIN (LOSS) ON SECURITIES - Ending $5875”

Total Liabilities.2

“ROUNDING - Beginning $0 ROUNDING - Ending $2”

Raw XML Appendix153 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/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/BOYAmt0373258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0405495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03292
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0405495
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045658
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08394
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0399618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0399618
IRS990EZ/OccupancyRentUtltsAndMaintAmt0345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON WEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN DEHAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT BECKWITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUGLAS CARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNDY 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/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014775
IRS990EZ/OtherExpensesTotalAmt030420
IRS990EZ/OtherRevenueTotalAmt02514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE IS TO SELL LOTS AND TO PERFORM BURIALS FOR THE GENERAL PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt029700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND PRESERVATION OF THE CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05877
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034073
IRS990EZ/TotalProgramServiceExpensesAmt030192
IRS990EZ/TotalRevenueAmt045658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $2514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUNDS MAINTENANCE $29021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC FUNCTIONAL EXP $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED LOSS ON SEC - Beginning $14775 UNREALIZED LOSS ON SEC - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN (LOSS) ON SECURITIES - Beginning $0 UNREALIZED GAIN (LOSS) ON SECURITIES - Ending $5875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING - Beginning $0 ROUNDING - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203667092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernest Skiadas CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 S WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAMTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013903
ReturnHeader/PreparerPersonGrp/PhoneNum06077411953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST SKIADAS
ReturnHeader/ReturnTs02024-02-05T10:02:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEED
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$405,495
Liabilities
$5,877
Net assets
$399,618
Revenue
$45,658
Expenses
$34,073
Net income
$11,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$4.26$0.58$0.32$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.06$4.00$0.46$0.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.80$0.31$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.26$3.30$0.28$0.32$0.04
2019Summary only. Only limited summary data is available for this year.$3.46$0.13$0.31$0.44$0.13
2018Summary only. Only limited summary data is available for this year.$3.22$0.25$0.36$0.35$0.01