Civic Intelligence

Mt Adnah Cemetery Association

990 • Fiscal year 2017 • EIN 15-0392700

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization Profile
706 East BroadwayFulton, NY 13069

(315) 592-1942

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

7.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

5.4%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

5.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$410,177

Up $21,102 (+5.4%) from 2016

Net Assets

Up

$408,309

Up $19,234 (+4.9%) from 2016

Liabilities

Up

$1,868

Up $1,868 from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$78,851

Up $3,824 (+5.1%) from 2016

Expenses

Up

$73,151

Up $858 (+1.2%) from 2016

Net Income

Up

$5,700

Up $2,966 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $201,171Liabilities 2010: $1,233Net Assets 2010: $199,9382010Assets 2011: $190,379Liabilities 2011: $1,239Net Assets 2011: $189,1402011Assets 2012: $193,317Liabilities 2012: $1,091Net Assets 2012: $192,2262012Assets 2013: $351,794Liabilities 2013: $0Net Assets 2013: $351,7942013Assets 2014: $393,222Liabilities 2014: $0Net Assets 2014: $393,2222014Assets 2015: $386,355Liabilities 2015: $0Net Assets 2015: $386,3552015Assets 2016: $389,075Liabilities 2016: $0Net Assets 2016: $389,0752016Assets 2017: $410,177Liabilities 2017: $1,868Net Assets 2017: $408,3092017Assets 2018: $422,095Liabilities 2018: $6,752Net Assets 2018: $415,3432018Assets 2019: $442,647Liabilities 2019: $251Net Assets 2019: $442,3962019Assets 2020: $486,904Liabilities 2020: $1,442Net Assets 2020: $485,4622020Assets 2021: $507,779Liabilities 2021: $1,000Net Assets 2021: $506,7792021Assets 2022: $513,630Liabilities 2022: $0Net Assets 2022: $513,6302022Assets 2023: $716,793Liabilities 2023: $144Net Assets 2023: $716,6492023Assets 2024: $701,423Liabilities 2024: $0Net Assets 2024: $701,4232024Assets 2025: $699,131Liabilities 2025: $0Net Assets 2025: $699,1312025

Highlighted filing

2017

Assets$410,177
Liabilities$1,868
Net Assets$408,309
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $78,340Expenses 2010: $78,656Net Income 2010: -$3162010Expenses 2011: $81,7772011Expenses 2012: $79,1812012Revenue 2013: $238,890Expenses 2013: $94,472Net Income 2013: $144,4182013Revenue 2014: $100,822Expenses 2014: $57,074Net Income 2014: $43,7482014Revenue 2015: $73,420Expenses 2015: $75,592Net Income 2015: -$2,1722015Revenue 2016: $75,027Expenses 2016: $72,293Net Income 2016: $2,7342016Revenue 2017: $78,851Expenses 2017: $73,151Net Income 2017: $5,7002017Revenue 2018: $102,889Expenses 2018: $88,958Net Income 2018: $13,9312018Revenue 2019: $102,436Expenses 2019: $97,841Net Income 2019: $4,5952019Revenue 2020: $131,154Expenses 2020: $101,129Net Income 2020: $30,0252020Revenue 2021: $140,269Expenses 2021: $118,952Net Income 2021: $21,3172021Revenue 2022: $147,372Expenses 2022: $140,523Net Income 2022: $6,8492022Revenue 2023: $346,794Expenses 2023: $143,936Net Income 2023: $202,8582023Revenue 2024: $142,235Expenses 2024: $157,557Net Income 2024: -$15,3222024Revenue 2025: $145,413Expenses 2025: $147,708Net Income 2025: -$2,2952025

Highlighted filing

2017

Revenue$78,851
Expenses$73,151
Net Income$5,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$78,884
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$389,075$408,309▲ $19,234
Savings and Temporary Cash Investments$247,638$241,667▼ $5,971
Investments in Publicly Traded Securities$119,499$133,931▲ $14,432
Land, Buildings, and Equipment, Net$6,403$28,604▲ $22,201
Cash and Non-Interest-Bearing Accounts$15,535$5,975▼ $9,560
Total Assets$389,075$410,177▲ $21,102
Liabilities
Other Liabilities-$1,868-
Total Liabilities$0$1,868▲ $1,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,075$408,309▲ $19,234
Total Liabilities and Net Assets / Fund Balance$389,075$410,177▲ $21,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,595,893$2,595,893
Equipment$9,271$85,383$94,654
Leasehold Improvements$19,333$667$20,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Leonard SnowChairman
Paul FosterVice Chairman
Henry HudsonTrustee
Kyle GerthTrustee
Rosemary ScottSecretary
William WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,287
Program Service Revenue
$54,112
Investment Income
$3,625
Other Revenue
$2,827
All Other Contributions
$4,678
Change in Net Assets
$5,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,655
Other Expenses$23,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,886--$45,886
Insurance$7,482--$7,482
Payroll Taxes$3,769--$3,769
All Other Expenses$3,736--$3,736
Depreciation Depletion$2,929--$2,929
Other Expenses$2,696--$2,696
Fees for Services Other$2,169--$2,169
Fees for Services Accounting-$990-$990
Office Expenses-$899-$899
Total Functional Expenses$71,262$1,889$0$73,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33
Fundraising Gross Income$33
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withholding-fit$1,313
Withholding-sit$482
Accrued Futasuta$76
Rounding Adjustment$-3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All tax returns and meeting minutes are approved by the board”

Conflict of interest policy compliance Part VI line 12C

“Policy was written, reviewed and passed by the board of directors.it is reviewed annually by the board of directors. Changes are made as needed.”

CEO executive director top management comp Part VI line 15A

“If the organization where to have such individual, all salaries would be reviewed by the board regularly.”

Other officer or key employee compensation Part VI line 15B

“If the organization where to have such individual, all salaries would be reviewed by the board regularly.”

Governing documents etc available to public Part VI line 19

“All documents, meeting minutes and annual income tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Adnah Cemetery Association
EIN
15-0392700
Address
706 EAST BROADWAY, FULTON, NY 13069

Signing Officer

Name
Leonard Snow
Title
President
Phone
3155933453
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Snow
Formed
1850
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Oswego County Bookkeeping Inc
Address
942 SOUTH FIRST STREET, FULTON, NY 13069
Preparer
Cosimo M Borzumate Ea
Phone
3155932268
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net change in investments fmv = $15,017 less rounding adjustments $1,483 = net change = $13,534”

List of other expenses Part IX line 24E

“Association uses more expense account in their income statement than the form has lines for”

Raw XML Appendix349 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/ExplanationTxt0ALL TAX RETURNS AND MEETING MINUTES ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY WAS WRITTEN, REVIEWED AND PASSED BY THE BOARD OF DIRECTORS.IT IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. CHANGES ARE MADE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE ORGANIZATION WHERE TO HAVE SUCH INDIVIDUAL, ALL SALARIES WOULD BE REVIEWED BY THE BOARD REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF THE ORGANIZATION WHERE TO HAVE SUCH INDIVIDUAL, ALL SALARIES WOULD BE REVIEWED BY THE BOARD REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, MEETING MINUTES AND ANNUAL INCOME TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET CHANGE IN INVESTMENTS FMV = $15,017 LESS ROUNDING ADJUSTMENTS $1,483 = NET CHANGE = $13,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSOCIATION USES MORE EXPENSE ACCOUNT IN THEIR INCOME STATEMENT THAN THE FORM HAS LINES FOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389075
IRS990/TotalAssetsEOYAmt0410177
IRS990/TotalAssetsGrp/BOYAmt0389075
IRS990/TotalAssetsGrp/EOYAmt0410177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018287
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071262
IRS990/TotalFunctionalExpensesGrp/TotalAmt073151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01868
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071262
IRS990/TotalProgramServiceRevenueAmt054112
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155933453
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT ADNAH CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MTAN
ReturnHeader/Filer/EIN0150392700
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 EAST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEC7F1852B4A59DB66B8CBF59781DFDF3F2D3A7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEC7F1852B4A59DB66B8CBF59781DFDF3F2D3A7E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01619002018219xbiih5h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.252.115.171
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTm011:54:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208156139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSWEGO COUNTY BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0942 SOUTH FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013069
ReturnHeader/PreparerPersonGrp/PhoneNum03155932268
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COSIMO M BORZUMATE EA
ReturnHeader/ReturnTs02018-07-20T15:49:56-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,177
Liabilities
$1,868
Net assets
$408,309
Revenue
$78,851
Expenses
$73,151
Net income
$5,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$1.45$1.48$0.02
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$1.42$1.58$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$3.47$1.44$2.03
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.47$1.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.07$1.40$1.19$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.85$1.31$1.01$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.42$1.02$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.07$4.15$1.03$0.89$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.02$4.08$0.79$0.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.73$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.01$0.57$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.39$0.94$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$0.82
2010Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$0.78$0.79$0.00