Civic Intelligence

Ilion Cemetery Association C/O Warren Lennox

990EZ • Fiscal year 2022 • EIN 15-0347008

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 04, 2023

C/O Rudy Gadziala 101 Pebble CreekNew Hartford, NY 13413

(518) 441-6952

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

43rd percentile

3.2%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$2,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

-5.3%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$425,551

Flat from 2022

Net Assets

$425,551

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$51,637

Flat from 2022

Expenses

Flat

$49,962

Flat from 2022

Net Income

Flat

$1,675

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $344,224Liabilities 2011: $5212011Assets 2012: $339,569Liabilities 2012: $7802012Assets 2013: $339,793Liabilities 2013: $02013Assets 2014: $344,911Liabilities 2014: $02014Assets 2015: $343,907Liabilities 2015: $02015Assets 2016: $353,220Liabilities 2016: $02016Assets 2017: $363,936Liabilities 2017: $02017Assets 2018: $366,288Liabilities 2018: $02018Assets 2019: $383,357Liabilities 2019: $02019Assets 2020: $405,275Liabilities 2020: $02020Assets 2021: $433,857Liabilities 2021: $02021Assets 2022: $425,551Net Assets 2022: $425,5512022Assets 2022: $425,551Liabilities 2022: $02022Assets 2023: $454,464Liabilities 2023: $02023Assets 2024: $477,738Net Assets 2024: $477,7382024

Highlighted filing

2022

Assets$425,551
Liabilities-
Net Assets$425,551

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $46,515Expenses 2011: $45,995Net Income 2011: $5202011Revenue 2012: $43,256Expenses 2012: $47,657Net Income 2012: -$4,4012012Revenue 2013: $49,169Expenses 2013: $43,346Net Income 2013: $5,8232013Revenue 2014: $51,056Expenses 2014: $48,262Net Income 2014: $2,7942014Revenue 2015: $46,203Expenses 2015: $49,778Net Income 2015: -$3,5752015Revenue 2016: $51,344Expenses 2016: $51,225Net Income 2016: $1192016Revenue 2017: $49,928Expenses 2017: $46,059Net Income 2017: $3,8692017Revenue 2018: $50,485Expenses 2018: $53,149Net Income 2018: -$2,6642018Revenue 2019: $43,476Expenses 2019: $53,532Net Income 2019: -$10,0562019Revenue 2020: $44,442Expenses 2020: $40,615Net Income 2020: $3,8272020Revenue 2021: $54,526Expenses 2021: $43,005Net Income 2021: $11,5212021Revenue 2022: $51,637Expenses 2022: $49,962Net Income 2022: $1,6752022Revenue 2022: $51,637Expenses 2022: $49,962Net Income 2022: $1,6752022Revenue 2023: $61,489Expenses 2023: $58,216Net Income 2023: $3,2732023Revenue 2024: $154,050Expenses 2024: $159,361Net Income 2024: -$5,3112024

Highlighted filing

2022

Revenue$51,637
Expenses$49,962
Net Income$1,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$51,637
Mission and Program Overview

Mission

CEMETERY

Program Services

DescriptionGrantsExpenses
CEMETERY ASSOCIATION - GRAVE OPENINGS, LOT SALES,FOUNDATIONS, PERMANENT MAINTENANCE, AND PERPETUALCARE. ALL SERVICES ARE PROVIDED TO THE GENERAL PUBLIC.-$49,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN LENNOXTreasurer-$2,000-$2,000
RUDY J GADZIALAPresident-$0--
JOANN DUGAVice President-$0--
PATRICIA DAYSecretery-$0--
BONNIE COFFINTrustee-$0--
RUDY GADZIALATrustee-$0--
DANIEL TREVORTrustee-$0--
JOANN DUGATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ilion Cemetery Association
EIN
15-0347008
Phone
5184416952
Address
C/O RUDY GADZIALA 101 PEBBLE CREEK, NEW HARTFORD, NY 13413

Signing Officer

Name
Kristin L Lennox
Title
Treasurer
Phone
5184416952
Signed
2023-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Srl Accounting and Tax Services
Address
94 MORGAN ST, ILION, NY 13357
Preparer
Saverio R Lombardo
Phone
3158941911
Supplemental Narrative

Additional Explanations

Other

Part 1, line 20 - other changes in net assets. The amount of $(9,981) represents unrealized losses in funds and investments.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2799.

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03158682677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 SUNSET AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ILION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013357
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0425551
IRS990EZ/OccupancyRentUtltsAndMaintAmt017912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUDY J GADZIALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN DUGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN LENNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE COFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUDY GADZIALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL TREVOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANN DUGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9981
IRS990EZ/OtherExpensesTotalAmt02799
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt045843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY ASSOCIATION - GRAVE OPENINGS, LOT SALES,FOUNDATIONS, PERMANENT MAINTENANCE, AND PERPETUALCARE. ALL SERVICES ARE PROVIDED TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028022
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049962
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IRS990EZ/TotalRevenueAmt051637
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 20 - OTHER CHANGES IN NET ASSETS. THE AMOUNT OF $(9,981) REPRESENTS UNREALIZED LOSSES IN FUNDS AND INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 2799.
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-03T08:12:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENNOX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$4.78$1.54$1.59$0.05
2023Summary only. Only limited summary data is available for this year.$4.54$0.00$0.61$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.26$4.26$0.52$0.50$0.02
2022Summary only. Only limited summary data is available for this year.$4.26$0.00$0.52$0.50$0.02
2021Summary only. Only limited summary data is available for this year.$4.34$0.00$0.55$0.43$0.12
2020Summary only. Only limited summary data is available for this year.$4.05$0.00$0.44$0.41$0.04
2019Summary only. Only limited summary data is available for this year.$3.83$0.00$0.43$0.54$0.10
2018Summary only. Only limited summary data is available for this year.$3.66$0.00$0.50$0.53$0.03
2017Summary only. Only limited summary data is available for this year.$3.64$0.00$0.50$0.46$0.04
2016Summary only. Only limited summary data is available for this year.$3.53$0.00$0.51$0.51$0.00
2015Summary only. Only limited summary data is available for this year.$3.44$0.00$0.46$0.50$0.04
2014Summary only. Only limited summary data is available for this year.$3.45$0.00$0.51$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$3.40$0.00$0.49$0.43$0.06
2012Summary only. Only limited summary data is available for this year.$3.40$0.01$0.43$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$3.44$0.01$0.47$0.46$0.01