Civic Intelligence

Malone Cemetery Association

990EZ • Fiscal year 2017 • EIN 15-0374800

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization Profile
89 Raymond Street PO Box 561Malone, NY 12953

(518) 483-4943

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$17,528

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-6.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$450,039

Flat from 2017

Net Assets

$450,039

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Flat

$71,343

Flat from 2017

Expenses

Flat

$101,525

Flat from 2017

Net Income

Flat

-$30,182

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $445,892Liabilities 2011: $3,3062011Assets 2012: $428,494Liabilities 2012: -$5,5422012Assets 2013: $409,274Liabilities 2013: $13,7652013Assets 2014: $392,627Liabilities 2014: $5782014Assets 2015: $499,033Liabilities 2015: -$1022015Assets 2016: $480,221Liabilities 2016: $02016Assets 2017: $450,039Liabilities 2017: $0Net Assets 2017: $450,0392017Assets 2017: $450,039Liabilities 2017: $02017Assets 2018: $419,649Liabilities 2018: $0Net Assets 2018: $419,6492018Assets 2019: $448,017Liabilities 2019: $462Net Assets 2019: $447,5552019Assets 2020: $432,418Liabilities 2020: $0Net Assets 2020: $432,4182020

Highlighted filing

2017

Assets$450,039
Liabilities$0
Net Assets$450,039
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KRevenue 2011: $46,568Expenses 2011: $56,083Net Income 2011: -$9,5152011Revenue 2012: $45,250Expenses 2012: $63,596Net Income 2012: -$18,3462012Revenue 2013: $26,258Expenses 2013: $69,684Net Income 2013: -$43,4262013Revenue 2014: $44,407Expenses 2014: $60,656Net Income 2014: -$16,2492014Revenue 2015: $174,934Expenses 2015: $65,269Net Income 2015: $109,6652015Revenue 2016: $52,763Expenses 2016: $71,749Net Income 2016: -$18,9862016Revenue 2017: $71,343Expenses 2017: $101,525Net Income 2017: -$30,1822017Revenue 2017: $71,343Expenses 2017: $101,525Net Income 2017: -$30,1822017Revenue 2018: $39,202Expenses 2018: $69,592Net Income 2018: -$30,3902018Revenue 2019: $94,800Expenses 2019: $66,894Net Income 2019: $27,9062019Revenue 2020: $39,960Expenses 2020: $53,446Net Income 2020: -$13,4862020

Highlighted filing

2017

Revenue$71,343
Expenses$101,525
Net Income-$30,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$71,343
Mission and Program Overview

Mission

Disposal of bodies by burialcremation

Program Services

DescriptionGrantsExpenses
DISPOSAL OF BODIES BY BURIAL OR CREMATION CARE OF GRAVESITES--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ALLENSupervisorFT$17,528-$17,528
MARCOS LEYVAEmployeeFT$11,936-$11,936
BENITO MALAGONEmployeePT$9,040-$9,040
BETH A LUBOLDSecretary-Treasurer-$2,500-$2,500
DIANE RIDERVice President-$0--
THOMAS ARNOLDTrustee-$0--
ROBERT MAIN JRTrustee-$0--
MARGARET ROBARGETrustee-$0--
ROBERT GASPARTrustee-$0--
DOUGLAS CORYEATrustee-$0--
BETTY JO CORYEATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Malone Cemetery Association
EIN
15-0374800
Address
89 RAYMOND STREET PO BOX 561, MALONE, NY 12953

Signing Officer

Name
Beth Lubold
Title
Secretary-treas
Phone
5184834943
Signed
2018-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Flynns Tax Service
Address
362 Burke Bellmont Townline Road, Burke, NY 12917
Preparer
Beth Lubold
Phone
5184837588
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinsurance recoveries 20,225941 overpayment 938”

Description of other expenses Part I line 16

“Description amountinvestment expenses 3,023equipment purchase 16,100”

Description of other assets Part II line 24

“Category beginning of year end of year941 overpayment 0 938”

Raw XML Appendix167 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/PersonNm0BETH A LUBOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum05184834943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0397 BURKE BELMONT TOWNLINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0480221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0449101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0480221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0450039
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03170
IRS990EZ/GrossReceiptsAmt071343
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034820
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0480221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0450039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0480221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0450039
IRS990EZ/OccupancyRentUtltsAndMaintAmt034820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt817528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt911936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt109040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE RIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MAIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET ROBARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT GASPAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS CORYEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETTY JO CORYEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH A LUBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARCOS LEYVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BENITO MALAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0938
IRS990EZ/OtherExpensesTotalAmt019123
IRS990EZ/OtherRevenueTotalAmt021163
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISPOSAL OF BODIES BY BURIALCREMATION
IRS990EZ/ProgramServiceRevenueAmt010490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISPOSAL OF BODIES BY BURIAL OR CREMATION CARE OF GRAVESITES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043832
IRS990EZ/SaleOfAssetsGrossAmt03170
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101525
IRS990EZ/TotalRevenueAmt071343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE RECOVERIES 20,225941 OVERPAYMENT 938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINVESTMENT EXPENSES 3,023EQUIPMENT PURCHASE 16,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAR941 OVERPAYMENT 0 938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH LUBOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05184834943
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALONE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MALO
ReturnHeader/Filer/EIN0150374800
ReturnHeader/Filer/USAddress/AddressLine1Txt089 RAYMOND STREET PO BOX 561
ReturnHeader/Filer/USAddress/CityNm0MALONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFDEFB0AEE3DE95776E8F4129056523755869DB8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01440202018143p0e4sin
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.104.8.115
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTm017:20:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821745555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flynns Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0362 Burke Bellmont Townline Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012917
ReturnHeader/PreparerPersonGrp/PhoneNum05184837588
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Lubold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-23T17:09:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,039
Liabilities
$0
Net assets
$450,039
Revenue
$71,343
Expenses
$101,525
Net income
-$30,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.40$0.53$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.95$0.67$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.39$0.70$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.71$1.02$0.30
2017Summary only. Only limited summary data is available for this year.$4.50$0.00$0.71$1.02$0.30
2016Summary only. Only limited summary data is available for this year.$4.80$0.00$0.53$0.72$0.19
2015Summary only. Only limited summary data is available for this year.$4.99$0.00$1.75$0.65$1.10
2014Summary only. Only limited summary data is available for this year.$3.93$0.01$0.44$0.61$0.16
2013Summary only. Only limited summary data is available for this year.$4.09$0.14$0.26$0.70$0.43
2012Summary only. Only limited summary data is available for this year.$4.28$0.06$0.45$0.64$0.18
2011Summary only. Only limited summary data is available for this year.$4.46$0.03$0.47$0.56$0.10