Civic Intelligence

Malone Cemetery Association

990EZ • Fiscal year 2019 • EIN 15-0374800

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

74th percentile

0.00x

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

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

142%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$448,017

Up $28,368 (+6.8%) from 2018

Net Assets

Up

$447,555

Up $27,906 (+6.6%) from 2018

Liabilities

Up

$462

Up $462 from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Up

$94,800

Up $55,598 (+142%) from 2018

Expenses

Down

$66,894

Down $2,698 (-3.9%) from 2018

Net Income

Up

$27,906

Up $58,296 (+192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $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

2019

Assets$448,017
Liabilities$462
Net Assets$447,555
Open 2019 Filing

Operations Trend

Revenue Growth96th 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 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

2019

Revenue$94,800
Expenses$66,894
Net Income$27,906
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$94,921
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM TOWNEPresidentPT$0--
DIANE RIDERVice President-$0--
THOMAS ARNOLDTrustee-$0--
ROBERT MAIN JRTrustee-$0--
MARGARET ROBARGETrustee-$0--
ROBERT GASPARTrustee-$0--
BETH A LUBOLDSecretary-TreasurerPT$0--
RICHARD ALLENSupervisorFT$0--
MARCOS LEYVAEmployeeFT$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 a Lubold
Title
Sectretarytrea
Phone
5184834943
Signed
2020-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Beth LuboldEvergreen Tax Office
Address
381 Burke Bellmont Townline Road, Burke, NY 12917
Preparer
Beth Lubold
Phone
5184830210
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINSURANCE RECOVERIES 292”

Description of other expenses Part I line 16

“Description AmountINVESTMENT EXPENSES 2,117”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPR 0 462”

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/PhoneNum05184834943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0397 BURKE BELMONT TOWNLINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0419649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0448017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01210
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0419649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0448017
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05154
IRS990EZ/GrossReceiptsAmt094921
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078654
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0419649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0447555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0419649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0447555
IRS990EZ/OccupancyRentUtltsAndMaintAmt017072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
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/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/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/PersonNm0WILLIAM TOWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE RIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MAIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET ROBARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT GASPAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH A LUBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARCOS LEYVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02117
IRS990EZ/OtherRevenueTotalAmt0292
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISPOSAL OF BODIES BY BURIALCREMATION
IRS990EZ/ProgramServiceRevenueAmt09490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISPOSAL OF BODIES BY BURIAL OR CREMATION. CARE OF GRAVESITES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042705
IRS990EZ/SaleOfAssetsGrossAmt05275
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0462
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066894
IRS990EZ/TotalRevenueAmt094800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE RECOVERIES 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINVESTMENT EXPENSES 2,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPR 0 462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH A LUBOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTRETARYTREA
ReturnHeader/BusinessOfficerGrp/PhoneNum05184834943
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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/AtSubmissionCreationDeviceId06D493F2360F8428B5FF10F685F5F95B8187C0EDB
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01440202020197gtkf3um
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.107.131.166
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm014:18:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821745555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beth LuboldEvergreen Tax Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0381 Burke Bellmont Townline Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012917
ReturnHeader/PreparerPersonGrp/PhoneNum05184830210
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Lubold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T14:15:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,017
Liabilities
$462
Net assets
$447,555
Revenue
$94,800
Expenses
$66,894
Net income
$27,906
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
2019Detailed filing. Detailed filing data is available for this year.$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
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