Civic Intelligence

Oneida Cemetery Association Inc

990 • Fiscal year 2013 • EIN 15-0405520

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

Organization ProfileN/A
1284 North Lake Street13421

(315) 363-3706

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$1,022

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Asset Growth

20th percentile

-1.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$580,840

Down $7,561 (-1.3%) from 2012

Net Assets

Down

$580,840

Down $7,561 (-1.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

$36,714

No earlier filing loaded for comparison.

Expenses

Down

$44,275

Down $3,173 (-6.7%) from 2012

Net Income

-$7,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $530,863Liabilities 2011: $0Net Assets 2011: $530,8632011Assets 2012: $588,401Liabilities 2012: $0Net Assets 2012: $588,4012012Assets 2013: $580,840Liabilities 2013: $0Net Assets 2013: $580,8402013Assets 2014: $573,476Liabilities 2014: $0Net Assets 2014: $573,4762014Assets 2015: $700,727Liabilities 2015: $0Net Assets 2015: $700,7272015Assets 2016: $688,619Liabilities 2016: $0Net Assets 2016: $688,6192016Assets 2017: $685,948Liabilities 2017: $0Net Assets 2017: $685,9482017Assets 2018: $683,296Liabilities 2018: $0Net Assets 2018: $683,2962018Assets 2019: $680,783Liabilities 2019: $0Net Assets 2019: $680,7832019Assets 2020: $682,897Liabilities 2020: $0Net Assets 2020: $682,8972020Assets 2021: $705,287Liabilities 2021: $0Net Assets 2021: $705,2872021Assets 2022: $690,574Liabilities 2022: $0Net Assets 2022: $690,5742022Assets 2023: $678,710Liabilities 2023: $0Net Assets 2023: $678,7102023Assets 2024: $707,914Liabilities 2024: $0Net Assets 2024: $707,9142024

Highlighted filing

2013

Assets$580,840
Liabilities$0
Net Assets$580,840
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $36,566Expenses 2011: $60,772Net Income 2011: -$24,2062011Expenses 2012: $47,4482012Revenue 2013: $36,714Expenses 2013: $44,275Net Income 2013: -$7,5612013Revenue 2014: $36,478Expenses 2014: $43,842Net Income 2014: -$7,3642014Revenue 2015: $169,208Expenses 2015: $41,957Net Income 2015: $127,2512015Revenue 2016: $25,502Expenses 2016: $42,679Net Income 2016: -$17,1772016Revenue 2017: $39,525Expenses 2017: $42,196Net Income 2017: -$2,6712017Revenue 2018: $40,974Expenses 2018: $44,356Net Income 2018: -$3,3822018Revenue 2019: $40,776Expenses 2019: $43,289Net Income 2019: -$2,5132019Revenue 2020: $53,646Expenses 2020: $51,532Net Income 2020: $2,1142020Revenue 2021: $75,240Expenses 2021: $53,408Net Income 2021: $21,8322021Revenue 2022: $42,761Expenses 2022: $57,535Net Income 2022: -$14,7742022Revenue 2023: $43,121Expenses 2023: $54,985Net Income 2023: -$11,8642023Revenue 2024: $89,990Expenses 2024: $60,786Net Income 2024: $29,2042024

Highlighted filing

2013

Revenue$36,714
Expenses$44,275
Net Income-$7,561
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$136,881
Mission and Program Overview

Mission

CEMETERY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$459,084$424,557▼ $34,527
Savings and Temporary Cash Investments$44,568$79,925▲ $35,357
Cash and Non-Interest-Bearing Accounts$84,749$76,358▼ $8,391
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$588,401$580,840▼ $7,561
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$473,067$473,642▲ $575
Unrestricted Net Assets$115,334$107,198▼ $8,136
Total Net Assets Fund Balance$588,401$580,840▼ $7,561
Total Liabilities and Net Assets / Fund Balance$588,401$580,840▼ $7,561
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randolph SkinnerBookkeeperPT$1,022$1,022

Board Members and Trustees

NameTitle
O Perry Tooker IiiPresident
Edmond MillerVice President
Sally WestSecy/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,377
Program Service Revenue
$18,585
Investment Income
$15,752
Other Revenue
$0
All Other Contributions
$2,377
Change in Net Assets
$-7,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,953
Salaries, Compensation, and Employee Benefits$4,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,101--$27,101
Other Salaries and Wages$3,300--$3,300
Fees for Service Investment Mgmnt Fees$1,875--$1,875
Insurance$1,373--$1,373
Current Officers, Directors, Trustees, and Key Employees$1,022--$1,022
Other Expenses$600--$600
All Other Expenses$437--$437
Total Functional Expenses$44,275$0$0$44,275
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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 11B: Form 990 Review Process

“Form 990 reviewed by president annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon written request.”

Filing and Contact Details

Filer

EIN
15-0405520
Phone
3153633706

Signing Officer

Name
O Perry Tooker Iii
Title
President
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Sarah Marshall CPA
Phone
3153636949
Raw XML Appendix334 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/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0O PERRY TOOKER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONEIDA CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0150405520
ReturnHeader/Filer/PhoneNum03153633706
ReturnHeader/Filer/USAddress/AddressLine101284 NORTH LAKE STREET
ReturnHeader/Filer/USAddress/City0ONEIDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10317 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0134212144
ReturnHeader/PreparerPersonGrp/PhoneNum03153636949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Marshall CPA
ReturnHeader/ReturnTs02014-05-23T10:41:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,840
Liabilities
$0
Net assets
$580,840
Revenue
$36,714
Expenses
$44,275
Net income
-$7,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.90$0.61$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.43$0.55$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.43$0.58$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.75$0.53$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.54$0.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.41$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.41$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.40$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.26$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$1.69$0.42$1.27
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.36$0.44$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.37$0.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$0.47
2011Summary only. Only limited summary data is available for this year.$5.31$0.00$5.31$0.37$0.61$0.24