Civic Intelligence

Mt Adnah Cemetery Association

990 • Fiscal year 2018 • EIN 15-0392700

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

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

85th percentile

0.02x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

2.9%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$422,095

Up $11,918 (+2.9%) from 2017

Net Assets

Up

$415,343

Up $7,034 (+1.7%) from 2017

Liabilities

Up

$6,752

Up $4,884 (+261%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$102,889

Up $24,038 (+30%) from 2017

Expenses

Up

$88,958

Up $15,807 (+22%) from 2017

Net Income

Up

$13,931

Up $8,231 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$422,095
Liabilities$6,752
Net Assets$415,343
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$102,889
Expenses$88,958
Net Income$13,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$103,039
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$408,309$415,343▲ $7,034
Savings and Temporary Cash Investments$241,667$247,913▲ $6,246
Investments in Publicly Traded Securities$133,931$122,493▼ $11,438
Cash and Non-Interest-Bearing Accounts$5,975$26,981▲ $21,006
Land, Buildings, and Equipment, Net$28,604$24,708▼ $3,896
Total Assets$410,177$422,095▲ $11,918
Liabilities
Other Liabilities$1,868$6,752▲ $4,884
Total Liabilities$1,868$6,752▲ $4,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,309$415,343▲ $7,034
Total Liabilities and Net Assets / Fund Balance$410,177$422,095▲ $11,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,595,893$2,595,893
Equipment$6,708$87,946$94,654
Leasehold Improvements$18,000$2,000$20,000
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Paul FosterChairman
Rosemary ScottVice Chairman
Adele SheldonTrustee
Henry HudsonTrustee
Robert BurleighTrustee
Kyle GerthSecretary
William WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,923
Program Service Revenue
$76,041
Investment Income
$1,917
Other Revenue
$8
All Other Contributions
$3,084
Change in Net Assets
$13,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,377
Other Expenses$23,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,252--$46,252
Payroll Taxes$19,125--$19,125
Insurance$7,316--$7,316
All Other Expenses$4,984--$4,984
Depreciation Depletion$3,896--$3,896
Other Expenses$2,557--$2,557
Fees for Services Accounting-$1,242-$1,242
Office Expenses-$1,115-$1,115
Advertising$50--$50
Total Functional Expenses$86,601$2,357$0$88,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150
Fundraising Gross Income$150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$21,989$21,989$150$21,839
Total Events$21,989$21,989$150$21,839
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$4,835
Withholding-fit$1,110
Withholding-sit$514
Capital One Cc$221
Accrued Futasuta$72
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
Paul Foster
Title
Chairman
Phone
3155921942
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Foster
Formed
1850
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

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

“ROUNDING ADJUSTMENT”

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 Appendix376 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5ROUNDING ADJUSTMENT
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410177
IRS990/TotalAssetsEOYAmt0422095
IRS990/TotalAssetsGrp/BOYAmt0410177
IRS990/TotalAssetsGrp/EOYAmt0422095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024923
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086601
IRS990/TotalFunctionalExpensesGrp/TotalAmt088958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01868
IRS990/TotalLiabilitiesEOYAmt06752
IRS990/TotalLiabilitiesGrp/BOYAmt01868
IRS990/TotalLiabilitiesGrp/EOYAmt06752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086601
IRS990/TotalProgramServiceRevenueAmt076041
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03155921942
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
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/AtSubmissionCreationDeviceId04611481B0622907EF41605FBBBC5ED2A4CD1D9B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04611481B0622907EF41605FBBBC5ED2A4CD1D9B6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01619002019290xgwstmg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.246.91.246
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTm012:08:02
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/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COSIMO M BORZUMATE EA
ReturnHeader/ReturnTs02019-10-17T12:05:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,095
Liabilities
$6,752
Net assets
$415,343
Revenue
$102,889
Expenses
$88,958
Net income
$13,931
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)13 • <$500k nonprofits