Civic Intelligence

Oneonta Plains Cemetery Association Inc

990 • Fiscal year 2016 • EIN 15-0406405

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A
162 Cty Hwy 58Oneonta, NY 13820

(607) 433-2912

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

31%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$15,900

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

4.5%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$857,692

Up $36,878 (+4.5%) from 2015

Net Assets

Up

$856,461

Up $36,980 (+4.5%) from 2015

Liabilities

Down

$1,231

Down $102 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$116,619

Up $44,391 (+61%) from 2015

Expenses

Up

$80,661

Up $2,746 (+3.5%) from 2015

Net Income

Up

$35,958

Up $41,645 (+732%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $777,103Liabilities 2013: $1,041Net Assets 2013: $776,0622013Assets 2014: $818,731Liabilities 2014: $2,500Net Assets 2014: $816,2312014Assets 2015: $820,814Liabilities 2015: $1,333Net Assets 2015: $819,4812015Assets 2016: $857,692Liabilities 2016: $1,231Net Assets 2016: $856,4612016Assets 2017: $938,172Liabilities 2017: $1,454Net Assets 2017: $936,7182017Assets 2018: $889,403Liabilities 2018: $1,279Net Assets 2018: $888,1242018Assets 2019: $998,667Liabilities 2019: $1,032Net Assets 2019: $997,6352019Assets 2020: $1,051,870Liabilities 2020: $1,000Net Assets 2020: $1,050,8702020Assets 2021: $1,151,663Liabilities 2021: $1,361Net Assets 2021: $1,150,3022021Assets 2022: $975,378Liabilities 2022: $1,057Net Assets 2022: $974,3212022Assets 2023: $1,065,261Liabilities 2023: $1,334Net Assets 2023: $1,063,9272023Assets 2024: $1,154,129Liabilities 2024: $1,156Net Assets 2024: $1,152,9732024Assets 2025: $1,221,969Liabilities 2025: $987Net Assets 2025: $1,220,9822025

Highlighted filing

2016

Assets$857,692
Liabilities$1,231
Net Assets$856,461
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $83,015Expenses 2013: $82,531Net Income 2013: $4842013Revenue 2014: $96,277Expenses 2014: $84,042Net Income 2014: $12,2352014Revenue 2015: $72,228Expenses 2015: $77,915Net Income 2015: -$5,6872015Revenue 2016: $116,619Expenses 2016: $80,661Net Income 2016: $35,9582016Revenue 2017: $189,377Expenses 2017: $87,697Net Income 2017: $101,6802017Revenue 2018: $94,168Expenses 2018: $94,816Net Income 2018: -$6482018Revenue 2019: $138,976Expenses 2019: $110,299Net Income 2019: $28,6772019Revenue 2020: $104,331Expenses 2020: $92,841Net Income 2020: $11,4902020Revenue 2021: $154,336Expenses 2021: $99,177Net Income 2021: $55,1592021Revenue 2022: $135,832Expenses 2022: $113,938Net Income 2022: $21,8942022Revenue 2023: $113,622Expenses 2023: $115,127Net Income 2023: -$1,5052023Revenue 2024: $123,142Expenses 2024: $107,370Net Income 2024: $15,7722024Revenue 2025: $141,935Expenses 2025: $126,485Net Income 2025: $15,4502025

Highlighted filing

2016

Revenue$116,619
Expenses$80,661
Net Income$35,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$205,661
Mission and Program Overview

Mission

The oneonta plains cemetery association inc was organized as a not-for-profit association under the laws of the state of new york to safeguard the present and future care and maintenance of the oneonta plains cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$675,123$708,207▲ $33,084
Land, Buildings, and Equipment, Net$88,802$88,197▼ $605
Savings and Temporary Cash Investments$56,889$61,288▲ $4,399
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$820,814$857,692▲ $36,878
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,333$1,231▼ $102
Total Liabilities$1,333$1,231▼ $102
Net Assets / Fund Balance
Permanently Rstr Net Assets$663,867$666,892▲ $3,025
Unrestricted Net Assets$152,189$185,514▲ $33,325
Temporarily Rstr Net Assets$3,425$4,055▲ $630
Total Net Assets Fund Balance$819,481$856,461▲ $36,980
Total Liabilities and Net Assets / Fund Balance$820,814$857,692▲ $36,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,904$30,093$64,997
Buildings$31,860$6,830$38,690
Leasehold Improvements$11,933$16,261$28,194
Land$9,500-$9,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia L OdellSecty/treasurerPT$15,900$15,900
Lawrence MatticeSuperintendentPT$11,454$11,454

Board Members and Trustees

NameTitle
Keith a BundyPresident
Rudy SchusterVice President
James D OdellTrustee
Jean SawyerTrustee
Jean SiemsTrustee
Mary RiddellTrustee
Stephen ColwellTrustee
Vince FotiTrustee
Walton Forsythe JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$18,915
Program Service Revenue
$47,620
Investment Income
$50,084
Other Revenue
$0
All Other Contributions
$18,915
Change in Net Assets
$35,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,550
Other Expenses$27,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,316--$30,316
Current Officers, Directors, Trustees, and Key Employees-$15,900-$15,900
Payroll Taxes$4,840$2,494-$7,334
Insurance$4,286$1,071-$5,357
Depreciation Depletion$4,020--$4,020
Fees for Services Accounting-$3,200-$3,200
All Other Expenses$2,664$326-$2,990
Fees for Service Investment Mgmnt Fees-$1,514-$1,514
Office Expenses$1,228--$1,228
Other Expenses$800--$800
Total Functional Expenses$56,156$24,505$0$80,661
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James odell and patricia odell are brother & sister.mary riddell is aunt to james and patricia odell.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All lot holders are association members with voting rights at the annual meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 provided to the president and the treasurer for review prior to submission.”

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

“The cemetery is regulated by the department of state of new york, division of cemeteries; and as such is required to file an annual financial report with the nys division of cemeteries.”

Filing and Contact Details

Filer

Filer Name
Oneonta Plains Cemetery Association Inc
EIN
15-0406405
Phone
6074332912
Address
162 CTY HWY 58, ONEONTA, NY 13820

Signing Officer

Name
Patricia L Odell
Title
Secty/treasurer
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1883
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Dennis J Scott
Phone
6074328700
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01022
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01228
IRS990/OfficeExpensesGrp/TotalAmt01228
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES - BACKHOE
IRS990/OtherExpensesGrp/Desc2GASOLINE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03852
IRS990/OtherExpensesGrp/ProgramServicesAmt12350
IRS990/OtherExpensesGrp/ProgramServicesAmt21800
IRS990/OtherExpensesGrp/ProgramServicesAmt3800
IRS990/OtherExpensesGrp/TotalAmt03852
IRS990/OtherExpensesGrp/TotalAmt12350
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030316
IRS990/OtherSalariesAndWagesGrp/TotalAmt030316
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02494
IRS990/PayrollTaxesGrp/ProgramServicesAmt04840
IRS990/PayrollTaxesGrp/TotalAmt07334
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0663867
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0666892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATION SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOTS & GRAVE SALES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021252
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025950
IRS990/PYProgramServiceRevenueAmt033931
IRS990/PYRevenuesLessExpensesAmt0-5687
IRS990/PYSalariesCompEmpBnftPaidAmt051965
IRS990/PYTotalExpensesAmt077915
IRS990/PYTotalRevenueAmt072228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047620
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038690
IRS990ScheduleD/EquipmentGrp/BookValueAmt034904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064997
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES ODELL AND PATRICIA ODELL ARE BROTHER & SISTER.MARY RIDDELL IS AUNT TO JAMES AND PATRICIA ODELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LOT HOLDERS ARE ASSOCIATION MEMBERS WITH VOTING RIGHTS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 PROVIDED TO THE PRESIDENT AND THE TREASURER FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEMETERY IS REGULATED BY THE DEPARTMENT OF STATE OF NEW YORK, DIVISION OF CEMETERIES; AND AS SUCH IS REQUIRED TO FILE AN ANNUAL FINANCIAL REPORT WITH THE NYS DIVISION OF CEMETERIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03425
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04055
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0820814
IRS990/TotalAssetsEOYAmt0857692
IRS990/TotalAssetsGrp/BOYAmt0820814
IRS990/TotalAssetsGrp/EOYAmt0857692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018915
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056156
IRS990/TotalFunctionalExpensesGrp/TotalAmt080661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01333
IRS990/TotalLiabilitiesEOYAmt01231
IRS990/TotalLiabilitiesGrp/BOYAmt01333
IRS990/TotalLiabilitiesGrp/EOYAmt01231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856461
IRS990/TotalProgramServiceExpensesAmt056156
IRS990/TotalProgramServiceRevenueAmt047620
IRS990/TotalReportableCompFromOrgAmt027354
IRS990/TotalRevenueGrp/ExclusionAmt050084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857692
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185514
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$857,692
Liabilities
$1,231
Net assets
$856,461
Revenue
$116,619
Expenses
$80,661
Net income
$35,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.12$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.11$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.14$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.15$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.14$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.19$0.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.10$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.08$0.00