Civic Intelligence

New Forest Cemetery Inc

990 • Fiscal year 2014 • EIN 15-0397600

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

PO Box 424Utica, NY 13503-0424

(315) 724-7447

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.01x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

12%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$2,040

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$831,663

Up $17,259 (+2.1%) from 2013

Net Assets

Up

$820,147

Up $8,672 (+1.1%) from 2013

Liabilities

Up

$11,516

Up $8,587 (+293%) from 2013

Revenue

Up

$71,394

Up $12,094 (+20%) from 2013

Expenses

Down

$62,722

Down $5,624 (-8.2%) from 2013

Net Income

Up

$8,672

Up $17,718 (+196%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $817,917Liabilities 2010: $1,515Net Assets 2010: $816,4022010Assets 2011: $819,088Liabilities 2011: $1,448Net Assets 2011: $817,6402011Assets 2012: $821,161Liabilities 2012: $640Net Assets 2012: $820,5212012Assets 2013: $814,404Liabilities 2013: $2,929Net Assets 2013: $811,4752013Assets 2014: $831,663Liabilities 2014: $11,516Net Assets 2014: $820,1472014Assets 2015: $835,867Liabilities 2015: $16,968Net Assets 2015: $818,8992015Assets 2016: $915,319Liabilities 2016: $194,742Net Assets 2016: $720,5772016Assets 2017: $917,624Liabilities 2017: $203,760Net Assets 2017: $713,8642017Assets 2018: $922,098Liabilities 2018: $199,124Net Assets 2018: $722,9742018Assets 2019: $928,179Liabilities 2019: $192,159Net Assets 2019: $736,0202019Assets 2020: $950,838Liabilities 2020: $184,846Net Assets 2020: $765,9922020Assets 2021: $966,442Liabilities 2021: $184,125Net Assets 2021: $782,3172021Assets 2022: $972,971Liabilities 2022: $187,793Net Assets 2022: $785,1782022Assets 2023: $970,115Liabilities 2023: $188,820Net Assets 2023: $781,2952023Assets 2024: $987,107Liabilities 2024: $189,448Net Assets 2024: $797,6592024Assets 2025: $1,002,116Liabilities 2025: $192,115Net Assets 2025: $810,0012025

Highlighted filing

2014

Assets$831,663
Liabilities$11,516
Net Assets$820,147

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $81,7972010Expenses 2011: $81,5582011Expenses 2012: $66,0952012Revenue 2013: $59,300Expenses 2013: $68,346Net Income 2013: -$9,0462013Revenue 2014: $71,394Expenses 2014: $62,722Net Income 2014: $8,6722014Revenue 2015: $63,860Expenses 2015: $65,108Net Income 2015: -$1,2482015Revenue 2016: $66,369Expenses 2016: $164,110Net Income 2016: -$97,7412016Revenue 2017: $64,863Expenses 2017: $73,087Net Income 2017: -$8,2242017Revenue 2018: $59,119Expenses 2018: $50,011Net Income 2018: $9,1082018Revenue 2019: $72,752Expenses 2019: $59,706Net Income 2019: $13,0462019Revenue 2020: $77,001Expenses 2020: $47,029Net Income 2020: $29,9722020Revenue 2021: $154,239Expenses 2021: $137,914Net Income 2021: $16,3252021Revenue 2022: $53,694Expenses 2022: $50,833Net Income 2022: $2,8612022Revenue 2023: $66,155Expenses 2023: $70,038Net Income 2023: -$3,8832023Revenue 2024: $71,303Expenses 2024: $54,939Net Income 2024: $16,3642024Revenue 2025: $76,160Expenses 2025: $63,818Net Income 2025: $12,3422025

Highlighted filing

2014

Revenue$71,394
Expenses$62,722
Net Income$8,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$71,394
Mission and Program Overview

Mission

Perform burials and continuous maintenance of grave plots in accordance with new york state cemetery law and new york state public health laws.

Perform burials and maintenance of grave plots in accordance with nys cemetery law and nys public health laws

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,757$11,380▲ $8,623
Land, Buildings, and Equipment, Net-$11,000-
Cash and Non-Interest-Bearing Accounts$3,658$7,541▲ $3,883
Total Assets$814,404$831,663▲ $17,259
Other Assets Total$810,746$813,122▲ $2,376
Liabilities
Accounts Payable and Accrued Expenses$172$136▼ $36
Total Liabilities$2,929$11,516▲ $8,587
Net Assets / Fund Balance
Permanently Rstr Net Assets$867,828$869,667▲ $1,839
Unrestricted Net Assets$-56,353$-49,520▲ $6,833
Total Net Assets Fund Balance$811,475$820,147▲ $8,672
Total Liabilities and Net Assets / Fund Balance$814,404$831,663▲ $17,259

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,000-$11,000
Other Assets Org$335,698--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$335,698---$335,698
2013$335,698---$335,698
2012$335,698---$335,698
2011$335,698---$335,698
2010$335,698---$335,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela GentilePresidentPT$2,040$2,040

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$33,436
Investment Income
$34,508
Other Revenue
$3,200
All Other Contributions
$250
Change in Net Assets
$8,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,264
Other Expenses$30,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,716--$25,716
Other Expenses$8,753--$8,753
Insurance$8,396--$8,396
Fees for Services Accounting$4,611--$4,611
Payroll Taxes$4,508--$4,508
Travel$2,201--$2,201
Current Officers, Directors, Trustees, and Key Employees$2,040--$2,040
Office Expenses$1,253--$1,253
Interest$233--$233
Total Functional Expenses$62,722$0$0$62,722
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,757$11,380▲ $8,623
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

President of board and former superintendent are cousins; new superintendent hired in july 2014 after previous superintendent retired for health reasons

Members or stockholder classes and rights Part VI line 6

There is only one class of voting rights. Every lot owner has the right to a single vote at annual cemetery board meetings provided the lot has no remaining assessments or unpaid balances. Board members are elected from lot owners and serve for terms designated by cemetery bylaws. Board members elect officers annually and the officers conduct the operational affairs of the cemetery.

Member election for additional members Part VI line 7A

Lot owners are allowed to become, nominate and vote for members of the board of directors at the annual meeting.

Governing body decisions Part VI line 7B

Major policies, purchases, and other items of importance are presented to the board of directors and lot owners at the annual meeting where votes of approval or rejection are taken.

Form 990 governing body review Part VI line 11

Independent accounting firm prepares annual review report for board of directors. A board member prepares cemetery's form 990 and it is reviewed by the board officer signing the form before filing. No review by entire board will be conducted until discussed at annual meeting.

Governing documents etc available to public Part VI line 19

Copies of the cemetery's certificate of incorporation, bylaws, annual independent review reports, annual reports to nys cemetery board and forms 990 are kept in the superintendent's offices where they are made available for public inspection by anyone asking to see these documents. Requests to review documents are complied with provided the documents remain on site. Photocopies will be provided on request. The cemetery does not have a web site due to financial constraints.

Filing and Contact Details

Filer

Filer Name
New Forest Cemetery Inc
EIN
15-0397600
Address
PO BOX 424, UTICA, NY 13503-0424

Signing Officer

Name
Angela Gentile
Title
President
Phone
3157247447
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Gentile
Formed
1887
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
5

Preparer

Firm
Debra A Adamkowski CPA
Address
525 Keyes Road, Utica, NY 13502-2027
Preparer
Debra A Adamkowski CPA
Phone
3157324063
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBRA ADAMKOWSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANGELA GENTILE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DEBRA ADAMKOWSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2MEMBER OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt011380
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF BOARD AND FORMER SUPERINTENDENT ARE COUSINS; NEW SUPERINTENDENT HIRED IN JULY 2014 AFTER PREVIOUS SUPERINTENDENT RETIRED FOR HEALTH REASONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONLY ONE CLASS OF VOTING RIGHTS. EVERY LOT OWNER HAS THE RIGHT TO A SINGLE VOTE AT ANNUAL CEMETERY BOARD MEETINGS PROVIDED THE LOT HAS NO REMAINING ASSESSMENTS OR UNPAID BALANCES. BOARD MEMBERS ARE ELECTED FROM LOT OWNERS AND SERVE FOR TERMS DESIGNATED BY CEMETERY BYLAWS. BOARD MEMBERS ELECT OFFICERS ANNUALLY AND THE OFFICERS CONDUCT THE OPERATIONAL AFFAIRS OF THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOT OWNERS ARE ALLOWED TO BECOME, NOMINATE AND VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJOR POLICIES, PURCHASES, AND OTHER ITEMS OF IMPORTANCE ARE PRESENTED TO THE BOARD OF DIRECTORS AND LOT OWNERS AT THE ANNUAL MEETING WHERE VOTES OF APPROVAL OR REJECTION ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT ACCOUNTING FIRM PREPARES ANNUAL REVIEW REPORT FOR BOARD OF DIRECTORS. A BOARD MEMBER PREPARES CEMETERY'S FORM 990 AND IT IS REVIEWED BY THE BOARD OFFICER SIGNING THE FORM BEFORE FILING. NO REVIEW BY ENTIRE BOARD WILL BE CONDUCTED UNTIL DISCUSSED AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE CEMETERY'S CERTIFICATE OF INCORPORATION, BYLAWS, ANNUAL INDEPENDENT REVIEW REPORTS, ANNUAL REPORTS TO NYS CEMETERY BOARD AND FORMS 990 ARE KEPT IN THE SUPERINTENDENT'S OFFICES WHERE THEY ARE MADE AVAILABLE FOR PUBLIC INSPECTION BY ANYONE ASKING TO SEE THESE DOCUMENTS. REQUESTS TO REVIEW DOCUMENTS ARE COMPLIED WITH PROVIDED THE DOCUMENTS REMAIN ON SITE. PHOTOCOPIES WILL BE PROVIDED ON REQUEST. THE CEMETERY DOES NOT HAVE A WEB SITE DUE TO FINANCIAL CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814404
IRS990/TotalAssetsEOYAmt0831663
IRS990/TotalAssetsGrp/BOYAmt0814404
IRS990/TotalAssetsGrp/EOYAmt0831663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062722
IRS990/TotalFunctionalExpensesGrp/TotalAmt062722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02929
IRS990/TotalLiabilitiesEOYAmt011516
IRS990/TotalLiabilitiesGrp/BOYAmt02929
IRS990/TotalLiabilitiesGrp/EOYAmt011516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062722
IRS990/TotalProgramServiceRevenueAmt033436
IRS990/TotalReportableCompFromOrgAmt02040
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02201
IRS990/TravelGrp/TotalAmt02201
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-56353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-49520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09991 HILLSIDE TERRACE
IRS990/USAddress/CityNm0MARCY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA GENTILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157247447
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FOREST CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0150397600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0135030424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454071774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra A Adamkowski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 Keyes Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Utica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0135022027
ReturnHeader/PreparerPersonGrp/PhoneNum03157324063
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra A Adamkowski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T13:53:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.81$0.08$0.06$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.19$0.80$0.07$0.05$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.19$0.78$0.07$0.07$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.19$0.79$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.78$0.15$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.71$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.72$0.07$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.06$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.08