Civic Intelligence

Sauquoit Valley Cemetery Association

990EZ • Fiscal year 2014 • EIN 15-0439151

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A
PO Box 30Washington Mills, NY 13479-0030

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

74th percentile

34%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$1,898

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

3.4%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$371,357

Up $12,088 (+3.4%) from 2013

Net Assets

Up

$371,357

Up $12,088 (+3.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$35,294

Up $9,221 (+35%) from 2013

Expenses

Down

$23,206

Down $6,183 (-21%) from 2013

Net Income

Up

$12,088

Up $15,404 (+465%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$371,357
Liabilities-
Net Assets$371,357
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$35,294
Expenses$23,206
Net Income$12,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$134,028
Mission and Program Overview

Mission

PUBLIC CEMETERY

Program Services

DescriptionGrantsExpenses
PUBLIC CEMETERY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SCHAFERSecretary TreasurerPT$1,898-$1,898
WILLIAM HINMANPresidentPT$0--
JEFERY MILLERVice PresidentPT$0--
JAMES ROBERTSTrustee-$0--
POLLY BLUNKTrustee-$0--
SCOTT EVANSTrustee-$0--
EDWARD SAVICKITrustee-$0--
JOSEPH JERZAKTrustee-$0--
BETTY ANN CRAWFORDTrustee-$0--
MICHAEL STEIGERTrustee-$0--
STEWART KRAMERTrustee-$0--
WANDA HINMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sauquoit Valley Cemetery Association
EIN
15-0439151
Phone
3157971997
Address
PO BOX 30, WASHINGTON MILLS, NY 13479-0030

Signing Officer

Name
Thomas G Schafer
Title
Secretary-treasurer
Phone
3157971997
Signed
2015-04-21

Preparer

Firm
Robertello & Harrington CPA'S PC
Address
2308 Genesee St, UTICA, NY 13502
Preparer
David a Harrington CPA
Phone
3157355235
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sale of graves 13400. Storage fees 300. Sale of equipment 102.”

Form 990EZ, Part I, Line 16

“Gasoline 1079. Contract labor 3300. Insurance 1906. Management & general expenses 1898. Depreciation 1225. Portable restroom 498. Utilities 290. Miscellaneous expense 407. Cornerstones 75.”

Raw XML Appendix138 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/USAddress/CityNm0NEW HARTFORD
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IRS990EZ/ExcessOrDeficitForYearAmt012088
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IRS990EZ/LandAndBuildingsGrp/BOYAmt04493
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0359269
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFERY MILLER
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/PersonNm9MICHAEL STEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEWART KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WANDA HINMAN
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010678
IRS990EZ/OtherRevenueTotalAmt013802
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CEMETERY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08543
IRS990EZ/SaleOfAssetsGrossAmt0102526
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt023206
IRS990EZ/TotalRevenueAmt035294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF GRAVES 13400. STORAGE FEES 300. SALE OF EQUIPMENT 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GASOLINE 1079. CONTRACT LABOR 3300. INSURANCE 1906. MANAGEMENT & GENERAL EXPENSES 1898. DEPRECIATION 1225. PORTABLE RESTROOM 498. UTILITIES 290. MISCELLANEOUS EXPENSE 407. CORNERSTONES 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS G SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157971997
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUQUOIT VALLEY CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAUQ
ReturnHeader/Filer/EIN0150439151
ReturnHeader/Filer/PhoneNum03157971997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON MILLS
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ReturnHeader/Filer/USAddress/ZIPCd0134790030
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02308 Genesee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157355235
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HARRINGTON CPA
ReturnHeader/ReturnTs02015-04-29T13:48:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,357
Liabilities
-
Net assets
$371,357
Revenue
$35,294
Expenses
$23,206
Net income
$12,088
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