Civic Intelligence

Marathon Cemetery Association

990 • Fiscal year 2016 • EIN 15-0375902

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization Profile
PO Box 131Marathon, NY 13803

(607) 849-3476

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-18%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

4.3%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$323,114

Up $13,374 (+4.3%) from 2015

Net Assets

Up

$323,114

Up $13,374 (+4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Down

$36,775

Down $5,591 (-13%) from 2015

Expenses

Up

$43,509

Up $945 (+2.2%) from 2015

Net Income

Down

-$6,734

Down $6,536 (-3301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $270,084Liabilities 2011: $0Net Assets 2011: $270,0842011Assets 2012: $289,645Liabilities 2012: $0Net Assets 2012: $289,6452012Assets 2013: $327,535Liabilities 2013: $0Net Assets 2013: $327,5352013Assets 2014: $326,030Liabilities 2014: $0Net Assets 2014: $326,0302014Assets 2015: $309,740Liabilities 2015: $0Net Assets 2015: $309,7402015Assets 2016: $323,114Liabilities 2016: $0Net Assets 2016: $323,1142016Assets 2017: $356,782Liabilities 2017: $0Net Assets 2017: $356,7822017Assets 2018: $330,164Liabilities 2018: $0Net Assets 2018: $330,1642018Assets 2019: $362,078Liabilities 2019: $0Net Assets 2019: $362,0782019Assets 2020: $385,595Liabilities 2020: $0Net Assets 2020: $385,5952020Assets 2021: $413,554Liabilities 2021: $0Net Assets 2021: $413,5542021Assets 2022: $375,822Liabilities 2022: $0Net Assets 2022: $375,8222022Assets 2023: $393,684Liabilities 2023: $0Net Assets 2023: $393,6842023Assets 2024: $408,491Liabilities 2024: $0Net Assets 2024: $408,4912024

Highlighted filing

2016

Assets$323,114
Liabilities$0
Net Assets$323,114
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $27,551Expenses 2011: $31,043Net Income 2011: -$3,4922011Revenue 2012: $43,678Expenses 2012: $34,588Net Income 2012: $9,0902012Revenue 2013: $32,807Expenses 2013: $31,539Net Income 2013: $1,2682013Revenue 2014: $68,582Expenses 2014: $41,216Net Income 2014: $27,3662014Revenue 2015: $42,366Expenses 2015: $42,564Net Income 2015: -$1982015Revenue 2016: $36,775Expenses 2016: $43,509Net Income 2016: -$6,7342016Revenue 2017: $49,674Expenses 2017: $22,541Net Income 2017: $27,1332017Revenue 2018: $32,066Expenses 2018: $34,711Net Income 2018: -$2,6452018Revenue 2019: $59,566Expenses 2019: $35,632Net Income 2019: $23,9342019Revenue 2020: $38,521Expenses 2020: $31,014Net Income 2020: $7,5072020Revenue 2021: $67,264Expenses 2021: $52,786Net Income 2021: $14,4782021Revenue 2022: $65,388Expenses 2022: $49,245Net Income 2022: $16,1432022Revenue 2023: $45,028Expenses 2023: $46,964Net Income 2023: -$1,9362023Revenue 2024: $54,531Expenses 2024: $46,012Net Income 2024: $8,5192024

Highlighted filing

2016

Revenue$36,775
Expenses$43,509
Net Income-$6,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$36,775
Mission and Program Overview

Mission

To hold land to be used as a cemetery for the burial of the dead

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$279,542$299,650▲ $20,108
Savings and Temporary Cash Investments$28,718$23,324▼ $5,394
Cash and Non-Interest-Bearing Accounts$1,480$140▼ $1,340
Total Assets$309,740$323,114▲ $13,374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$309,740$323,114▲ $13,374
Total Net Assets Fund Balance$309,740$323,114▲ $13,374
Total Liabilities and Net Assets / Fund Balance$309,740$323,114▲ $13,374
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Milton ParkerPresident
John PitmanVice President
Marlin MerihewTrustee
Moe KinnerTrustee
Patricia WilisTrustee
Sylvia BoiceTrustee
Karen KnappSecty Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$13,961
Program Service Revenue
$13,769
Investment Income
$8,945
Other Revenue
$100
All Other Contributions
$13,961
Change in Net Assets
$-6,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,800
Other Expenses$11,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,670--$24,670
Payroll Taxes$4,546--$4,546
Other Employee Benefits$2,584--$2,584
Fees for Service Investment Mgmnt Fees-$2,537-$2,537
Insurance$640--$640
Other Expenses---$539
Fees for Services Accounting-$315-$315
Occupancy$307--$307
All Other Expenses$224--$224
Office Expenses$173--$173
Total Functional Expenses$40,657$2,852$0$43,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11A

“The treasurer and president review the return before it is filed to the irs”

Form 990 Part VI Line 19

“The organization will provide copies to anyone making such a request by having them contact the treasurer who will then provide the requested materials”

Form 990 Part VIII Line 11A

“The miscellaneous revenue refers to a payment received by the cemetery for removing a bush around a grave at the request of the family of the deceased”

Filing and Contact Details

Filer

Filer Name
Marathon Cemetery Association
EIN
15-0375902
Phone
6078493476
Address
PO Box 131, Marathon, NY 13803

Signing Officer

Name
Milton Parker
Title
President
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Parker
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
Joseph H During Jr CPA Pc
Address
10 KENNEDY PARKWAY, CORTLAND, NY 13045-1438
Preparer
Edward W Lancellotti
Phone
6077562891
Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND PRESIDENT REVIEW THE RETURN BEFORE IT IS FILED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE COPIES TO ANYONE MAKING SUCH A REQUEST BY HAVING THEM CONTACT THE TREASURER WHO WILL THEN PROVIDE THE REQUESTED MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISCELLANEOUS REVENUE REFERS TO A PAYMENT RECEIVED BY THE CEMETERY FOR REMOVING A BUSH AROUND A GRAVE AT THE REQUEST OF THE FAMILY OF THE DECEASED
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ReturnHeader/PreparerPersonGrp/PhoneNum06077562891
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD W LANCELLOTTI
ReturnHeader/ReturnTs02017-05-09T11:40:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,114
Liabilities
$0
Net assets
$323,114
Revenue
$36,775
Expenses
$43,509
Net income
-$6,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.55$0.46$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.45$0.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.65$0.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.67$0.53$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.39$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.60$0.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.50$0.23$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.42$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.69$0.41$0.27
2013Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$0.33$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.44$0.35$0.09
2011Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$0.28$0.31$0.03