Civic Intelligence

Sauquoit Valley Cemetery Association

990 • Fiscal year 2015 • EIN 15-0439151

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

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

59th percentile

0.00x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$1,898

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

43%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

423%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$529,624

Up $158,267 (+43%) from 2014

Net Assets

Up

$529,624

Up $158,267 (+43%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$184,597

Up $149,303 (+423%) from 2014

Expenses

Up

$26,330

Up $3,124 (+13%) from 2014

Net Income

Up

$158,267

Up $146,179 (+1209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$529,624
Liabilities$0
Net Assets$529,624
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$184,597
Expenses$26,330
Net Income$158,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$189,597
Mission and Program Overview

Mission

PUBLIC CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$371,357$529,624▲ $158,267
Investments in Publicly Traded Securities$364,570$508,377▲ $143,807
Cash and Non-Interest-Bearing Accounts$3,119$18,454▲ $15,335
Land, Buildings, and Equipment, Net$3,668$2,793▼ $875
Total Assets$371,357$529,624▲ $158,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,357$529,624▲ $158,267
Total Liabilities and Net Assets / Fund Balance$371,357$529,624▲ $158,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,793$5,778$8,571
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas G SchaferSecy-treas.PT$1,898$1,898

Board Members and Trustees

NameTitle
William HinmanPresident
Joseph JerzakVice-president
Betty CrawfordTrustee
Edward SavickiTrustee
James RobertsTrustee
Jeffery MillerTrustee
Michael SteigerTrustee
Polly BlunkTrustee
Scott EvansTrustee
Stewart KramerTrustee
Wanda HinmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450
Program Service Revenue
$18,300
Investment Income
$17,258
Other Revenue
$147,589
All Other Contributions
$1,450
Change in Net Assets
$158,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,586
Salaries, Compensation, and Employee Benefits$12,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$9,649
Fees for Services Accounting---$3,600
Current Officers, Directors, Trustees, and Key Employees---$1,898
All Other Expenses---$1,822
Payroll Taxes---$1,197
Insurance---$1,079
Other Expenses---$887
Depreciation Depletion---$875
Fees for Service Investment Mgmnt Fees---$123
Total Functional Expenses$0$0$0$26,330
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas G Schafer
Formed
1900
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

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

Pt VI, Line 11B

“The organization makes a copy of form 990 available to all board members before filing”

Form 990EZ, Part I, Line 8

“Sale of graves 18000. Storage fees 300. Bequest 147589.”

Form 990EZ, Part I, Line 16

“Gasoline 661. Contract labor 4000. Insurance 1079. Management & general expenses 1898. Portable restroom 537. Utilities 284. Miscellaneous expense 903. Cornerstones 98. Investment management fees 123.”

Form 990, Part IX, Line 24F

“Portable toilet rental 537. Cornerstones 98. Miscellaneous 903. Utilities 284.”

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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/ExplanationTxt0THE ORGANIZATION MAKES A COPY OF FORM 990 AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALE OF GRAVES 18000. STORAGE FEES 300. BEQUEST 147589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GASOLINE 661. CONTRACT LABOR 4000. INSURANCE 1079. MANAGEMENT & GENERAL EXPENSES 1898. PORTABLE RESTROOM 537. UTILITIES 284. MISCELLANEOUS EXPENSE 903. CORNERSTONES 98. INVESTMENT MANAGEMENT FEES 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PORTABLE TOILET RENTAL 537. CORNERSTONES 98. MISCELLANEOUS 903. UTILITIES 284.
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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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0134790030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robertello & Harrington CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02308 Genesee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157355235
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HARRINGTON CPA
ReturnHeader/ReturnTs02016-04-28T08:24:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,624
Liabilities
$0
Net assets
$529,624
Revenue
$184,597
Expenses
$26,330
Net income
$158,267
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