Civic Intelligence

Sauquoit Valley Cemetery Association

990EZ • Fiscal year 2012 • EIN 15-0439151

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
PO Box 3013479-0030
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$362,585

No earlier filing loaded for comparison.

Net Assets

$362,585

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$21,199

No earlier filing loaded for comparison.

Expenses

$32,347

No earlier filing loaded for comparison.

Net Income

-$11,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $362,585Net Assets 2012: $362,5852012Assets 2013: $359,269Net Assets 2013: $359,2692013Assets 2014: $371,357Net Assets 2014: $371,3572014Assets 2015: $529,624Liabilities 2015: $0Net Assets 2015: $529,6242015Assets 2017: $556,467Liabilities 2017: $0Net Assets 2017: $556,4672017Assets 2018: $564,944Liabilities 2018: $0Net Assets 2018: $564,9442018Assets 2020: $598,404Liabilities 2020: $0Net Assets 2020: $598,4042020Assets 2021: $613,611Liabilities 2021: $0Net Assets 2021: $613,6112021Assets 2022: $620,999Liabilities 2022: $0Net Assets 2022: $620,9992022

Highlighted filing

2012

Assets$362,585
Liabilities-
Net Assets$362,585
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $21,199Expenses 2012: $32,347Net Income 2012: -$11,1482012Revenue 2013: $26,073Expenses 2013: $29,389Net Income 2013: -$3,3162013Revenue 2014: $35,294Expenses 2014: $23,206Net Income 2014: $12,0882014Revenue 2015: $184,597Expenses 2015: $26,330Net Income 2015: $158,2672015Revenue 2017: $51,968Expenses 2017: $35,451Net Income 2017: $16,5172017Revenue 2018: $40,845Expenses 2018: $32,368Net Income 2018: $8,4772018Revenue 2020: $37,583Expenses 2020: $44,169Net Income 2020: -$6,5862020Revenue 2021: $58,054Expenses 2021: $42,847Net Income 2021: $15,2072021Revenue 2022: $55,071Expenses 2022: $47,683Net Income 2022: $7,3882022

Highlighted filing

2012

Revenue$21,199
Expenses$32,347
Net Income-$11,148
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PUBLIC CEMETERY

Filing and Contact Details

Filer

EIN
15-0439151
Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0338306
IRS990EZ/CashSavingsAndInvestments/EOY0362288
IRS990EZ/ContributionsGiftsGrantsEtc0519
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-11148
IRS990EZ/FeesAndOthPymtToIndContractors04837
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06130
IRS990EZ/LandAndBuildings/BOY0889
IRS990EZ/LandAndBuildings/EOY0297
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0339195
IRS990EZ/NetAssetsOrFundBalancesBOY0339195
IRS990EZ/NetAssetsOrFundBalances/EOY0362585
IRS990EZ/NetAssetsOrFundBalancesEOY0362585
IRS990EZ/OccupancyRentUtilitiesAndMaint01151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEWART KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM HINMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS SCHAFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD BERNHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4POLLY BRUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EDWARD SAVICKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOSEPH JERZAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BETTY ANN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JEFFREY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHAEL STEIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets034538
IRS990EZ/OtherExpensesTotal012772
IRS990EZ/OtherRevenueTotal014550
IRS990EZ/PrimaryExemptPurpose0PUBLIC CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC CEMETERY
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013587
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034 BLACKBURN COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW HARTFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013413
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS G SCHAFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157971997
IRS990EZ/TotalAssets/BOY0339195
IRS990EZ/TotalAssets/EOY0362585
IRS990EZ/TotalExpenses032347
IRS990EZ/TotalRevenue021199
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SALE OF GRAVES 14250. PERPETUAL CARE FEES 300.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 127. CONTRACT LABOR 6090. INSURANCE 2597. MANAGEMENT & GENERAL EXPENSES 1898. MEMORIALS 81. MISCELLANEOUS 133. SUPPLIES 971. UTILITIES 282. DEPRECIATION 593.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED APPRECIATION ON INVESTMENTS 34538.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0150439151
ReturnHeader/Filer/Name/BusinessNameLine10SAUQUOIT VALLEY CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0SAUQ
ReturnHeader/Filer/Phone03157971997
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30
ReturnHeader/Filer/USAddress/City0WASHINGTON MILLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0134790030
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0THOMAS G SCHAFER
ReturnHeader/Officer/Phone03157971997
ReturnHeader/Officer/Title0SECRETARY-TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTELLO & HARRINGTON CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102308 GENESEE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UTICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013502
ReturnHeader/Preparer/Name0DAVID A HARRINGTON CPA
ReturnHeader/Preparer/Phone03157355235
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T13:43:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$362,585
Liabilities
-
Net assets
$362,585
Revenue
$21,199
Expenses
$32,347
Net income
-$11,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$0.55$0.48$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.58$0.43$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$0.38$0.44$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$0.41$0.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.52$0.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.85$0.26$1.58
2014Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.35$0.23$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.26$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.63$0.21$0.32$0.11