Civic Intelligence

Sauquoit Valley Cemetery Association

990EZ • Fiscal year 2013 • EIN 15-0439151

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
PO Box 3013479-0030

(315) 797-1997

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$1,898

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$359,269

Down $3,316 (-0.9%) from 2012

Net Assets

Down

$359,269

Down $3,316 (-0.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$26,073

Up $4,874 (+23%) from 2012

Expenses

Down

$29,389

Down $2,958 (-9.1%) from 2012

Net Income

Up

-$3,316

Up $7,832 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2013

Assets$359,269
Liabilities-
Net Assets$359,269
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

2013

Revenue$26,073
Expenses$29,389
Net Income-$3,316
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$31,747
Mission and Program Overview

Mission

PUBLIC CEMETERY

Program Services

DescriptionGrantsExpenses
PUBLIC CEMETERY--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SCHAFERSecretary TreasurerPT$1,898-$1,898
STEWART KRAMERPresidentPT$0--
WILLIAM HINMANVice PresidentPT$0--
JAMES ROBERTSTrustee-$0--
POLLY BLUNKTrustee-$0--
SCOTT EVANSTrustee-$0--
EDWARD SAVICKITrustee-$0--
JOSEPH JERZAKTrustee-$0--
BETTY ANN CRAWFORDTrustee-$0--
JEFFREY MILLERTrustee-$0--
MICHAEL STEIGERTrustee-$0--
Filing and Contact Details

Filer

EIN
15-0439151
Phone
3157971997

Signing Officer

Name
Thomas G Schafer
Title
Secretary-treasurer
Phone
3157971997
Signed
2014-02-15

Preparer

Preparer
David a Harrington CPA
Phone
3157355235
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sale of graves 11950. Storage fees 150.”

Form 990EZ, Part I, Line 16

“Gasoline 1434. Contract labor 5100. Insurance 3001. Management & general expenses 1898. Perpetual care 35. Grounds maintenance 707. Portable restroom 551. Utilities 286. Depreciation 1011. Miscellaneous expense 509. Cornerstones 120. Chapel expense 278.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS G SCHAFER
IRS990EZ/BooksInCareOfDetail/PhoneNum03157971997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019 GATESHEAD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW HARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0362288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0354776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0359269
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-74
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031747
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013747
IRS990EZ/LandAndBuildingsGrp/BOYAmt0297
IRS990EZ/LandAndBuildingsGrp/EOYAmt04493
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359269
IRS990EZ/OccupancyRentUtltsAndMaintAmt01270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEWART KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4POLLY BLUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD SAVICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH JERZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTY ANN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFFREY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL STEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014930
IRS990EZ/OtherRevenueTotalAmt012100
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CEMETERY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09589
IRS990EZ/SaleOfAssetsGrossAmt05600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029389
IRS990EZ/TotalRevenueAmt026073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF GRAVES 11950. STORAGE FEES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GASOLINE 1434. CONTRACT LABOR 5100. INSURANCE 3001. MANAGEMENT & GENERAL EXPENSES 1898. PERPETUAL CARE 35. GROUNDS MAINTENANCE 707. PORTABLE RESTROOM 551. UTILITIES 286. DEPRECIATION 1011. MISCELLANEOUS EXPENSE 509. CORNERSTONES 120. CHAPEL EXPENSE 278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS G SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157971997
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAUQUOIT VALLEY CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAUQ
ReturnHeader/Filer/EIN0150439151
ReturnHeader/Filer/PhoneNum03157971997
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30
ReturnHeader/Filer/USAddress/City0WASHINGTON MILLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0134790030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robertello & Harrington CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102308 Genesee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157355235
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HARRINGTON CPA
ReturnHeader/ReturnTs02014-04-30T07:40:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$359,269
Liabilities
-
Net assets
$359,269
Revenue
$26,073
Expenses
$29,389
Net income
-$3,316
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