Civic Intelligence

Utica Cemetery Association

990 • Fiscal year 2020 • EIN 15-0476320

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 28, 2020

Organization ProfileFORESTHILLCEMETERY.ORG
2201 Oneida StreetUtica, NY 13501

(315) 735-2701

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

31%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$70,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-11%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$9,507,115

Down $1,164,949 (-11%) from 2019

Net Assets

Down

$9,484,219

Down $1,160,068 (-11%) from 2019

Liabilities

Down

$22,896

Down $4,881 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$972,385

Up $9,508 (+1.0%) from 2019

Expenses

Up

$671,752

Up $616 (+0.1%) from 2019

Net Income

Up

$300,633

Up $8,892 (+3.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2010: $7,855,943Liabilities 2010: $32,009Net Assets 2010: $7,823,9342010Assets 2011: $8,505,150Liabilities 2011: $23,713Net Assets 2011: $8,481,4372011Assets 2012: $8,458,072Liabilities 2012: $10,287Net Assets 2012: $8,447,7852012Assets 2013: $8,915,167Liabilities 2013: $5,193Net Assets 2013: $8,909,9742013Assets 2014: $9,379,552Liabilities 2014: $12,198Net Assets 2014: $9,367,3542014Assets 2015: $9,564,076Liabilities 2015: $8,506Net Assets 2015: $9,555,5702015Assets 2016: $9,286,223Liabilities 2016: $45,064Net Assets 2016: $9,241,1592016Assets 2017: $10,014,700Liabilities 2017: $36,367Net Assets 2017: $9,978,3332017Assets 2018: $10,642,038Liabilities 2018: $46,395Net Assets 2018: $10,595,6432018Assets 2019: $10,672,064Liabilities 2019: $27,777Net Assets 2019: $10,644,2872019Assets 2020: $9,507,115Liabilities 2020: $22,896Net Assets 2020: $9,484,2192020Assets 2021: $12,836,415Liabilities 2021: $54,565Net Assets 2021: $12,781,8502021Assets 2022: $13,255,304Liabilities 2022: $55,503Net Assets 2022: $13,199,8012022Assets 2023: $12,074,234Liabilities 2023: $93,909Net Assets 2023: $11,980,3252023Assets 2024: $13,182,146Liabilities 2024: $86,886Net Assets 2024: $13,095,2602024Assets 2025: $13,707,598Liabilities 2025: $80,337Net Assets 2025: $13,627,2612025

Highlighted filing

2020

Assets$9,507,115
Liabilities$22,896
Net Assets$9,484,219
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $517,4712010Expenses 2011: $539,2212011Expenses 2012: $519,8942012Expenses 2013: $502,2482013Revenue 2014: $575,107Expenses 2014: $566,982Net Income 2014: $8,1252014Revenue 2015: $1,113,503Expenses 2015: $577,030Net Income 2015: $536,4732015Revenue 2016: $1,210,992Expenses 2016: $628,621Net Income 2016: $582,3712016Revenue 2017: $1,051,947Expenses 2017: $609,991Net Income 2017: $441,9562017Revenue 2018: $907,851Expenses 2018: $651,252Net Income 2018: $256,5992018Revenue 2019: $962,877Expenses 2019: $671,136Net Income 2019: $291,7412019Revenue 2020: $972,385Expenses 2020: $671,752Net Income 2020: $300,6332020Revenue 2021: $1,546,222Expenses 2021: $628,943Net Income 2021: $917,2792021Revenue 2022: $2,041,056Expenses 2022: $797,836Net Income 2022: $1,243,2202022Revenue 2023: $373,322Expenses 2023: $861,464Net Income 2023: -$488,1422023Revenue 2024: $1,262,362Expenses 2024: $967,208Net Income 2024: $295,1542024Revenue 2025: $1,634,288Expenses 2025: $1,154,855Net Income 2025: $479,4332025

Highlighted filing

2020

Revenue$972,385
Expenses$671,752
Net Income$300,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$6,655,239
Mission and Program Overview

Mission

The organization is a cemetery. It's mission is to provide a cemetery and all the related support that a cemetery needs.

The organization's mission is to provide cemetery space and all the related support that a cemetery needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,046,961$8,929,713▼ $1,117,248
Land, Buildings, and Equipment, Net$298,015$319,169▲ $21,154
Cash and Non-Interest-Bearing Accounts$313,816$246,457▼ $67,359
Prepaid Expenses and Deferred Charges$12,922$11,776▼ $1,146
Accounts Receivable$350$0▼ $350
Total Assets$10,672,064$9,507,115▼ $1,164,949
Liabilities
Other Liabilities$9,640$11,624▲ $1,984
Accounts Payable and Accrued Expenses$6,407$6,878▲ $471
Unsecured Notes Loans Payable$11,730$4,394▼ $7,336
Total Liabilities$27,777$22,896▼ $4,881
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,684,725$8,669,223▼ $1,015,502
Net Assets Without Donor Restrictions$959,562$814,996▼ $144,566
Total Net Assets Fund Balance$10,644,287$9,484,219▼ $1,160,068
Total Liabilities and Net Assets / Fund Balance$10,672,064$9,507,115▼ $1,164,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$246,403$969,705$1,216,108
Buildings$72,766$456,380$529,146
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
F Gerard WatermanSecretaryFT$70,000$70,000

Board Members and Trustees

NameTitle
Nicholas SheldonPresident
Frank WilliamVice President
Charles MillarTrustee
David H WilliamsTrustee
Douglas H HurdTrustee
James DayTrustee
James TurnbullTrustee
Lou PerrottaTrustee
Pat ShermanTrustee
Phillip M WilliamsTrustee
Wardwell W JonesTrustee
Richard HiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,622
Investment Income
$764,600
Other Revenue
$11,163
Change in Net Assets
$300,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,153,126
Total Revenue per Audited Statements
$-180,741
Total Revenue per Form 990
$972,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,162
Salaries, Compensation, and Employee Benefits$326,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,729$36,695-$224,424
Fees for Service Investment Mgmnt Fees-$82,392-$82,392
Insurance$73,394--$73,394
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Fees for Services Other$55,251--$55,251
Depreciation Depletion$36,745--$36,745
Payroll Taxes$29,359$2,807-$32,166
Occupancy$31,403--$31,403
Office Expenses-$10,011-$10,011
Fees for Services Accounting-$5,750-$5,750
Other Expenses$4,675--$4,675
Advertising-$4,440-$4,440
Fees for Services Legal$348--$348
Interest$284--$284
Total Functional Expenses$529,657$142,095$0$671,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$979,327
Expenses per Audited Statements$671,752
Total Expenses per Form 990$671,752
Expenses Not Reported on Form 990$307,575
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Internments$11,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 7A

“Organization has lothodlers. The lotholders elect the trustees”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the president and treasurer with the audit firm. Any changes are then made to the 990. Then the full board reviews and approves the 990 filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs and submits a conflict of interest statement at the annual board meeting. If any conflict arises during the year, the board member would bring the conflict to the attention of the president of the board.”

Form 990, Part VI, Section B, Line 15

“Personnel committee reports and recommends to the board compensation determined by vote of trustees”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Utica Cemetery Association
EIN
15-0476320
Phone
3157352701
Address
2201 ONEIDA STREET, UTICA, NY 13501

Signing Officer

Name
R Nicholas Sheldon
Title
President
Phone
3157352701
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Nicholas Sheldon
Formed
1850
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
0

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
David Wojnas
Phone
3157242145
Supplemental Narrative

Additional Explanations

Form 990, Part XXI, Line 2C

“No changes have been made to the organizations oversight process or selection process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Care of lots and graves 307,575.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Care of lots and graves 307,575.”

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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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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0959562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0814996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031403
IRS990/OccupancyGrp/TotalAmt031403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010011
IRS990/OfficeExpensesGrp/TotalAmt010011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt040469
IRS990/OtherExpensesGrp/ProgramServicesAmt14675
IRS990/OtherExpensesGrp/TotalAmt040469
IRS990/OtherExpensesGrp/TotalAmt14675
IRS990/OtherLiabilitiesGrp/BOYAmt09640
IRS990/OtherLiabilitiesGrp/EOYAmt011624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011163
IRS990/OtherRevenueTotalAmt011163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02807
IRS990/PayrollTaxesGrp/ProgramServicesAmt029359
IRS990/PayrollTaxesGrp/TotalAmt032166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011776
IRS990/PrincipalOfficerNm0R NICHOLAS SHELDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERNMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF LOTS GRAVE NICHE
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc3NEW FUNDS FOR CARE
IRS990/ProgramServiceRevenueGrp/Desc4CARE OF LOTS & GRAVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0747867
IRS990/PYOtherExpensesAmt0351919
IRS990/PYOtherRevenueAmt09962
IRS990/PYProgramServiceRevenueAmt0205048
IRS990/PYRevenuesLessExpensesAmt0291741
IRS990/PYSalariesCompEmpBnftPaidAmt0319217
IRS990/PYTotalExpensesAmt0671136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0962877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0300633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt072766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529146
IRS990ScheduleD/ExpensesNotReportedAmt0307575
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0671752
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1460701
IRS990ScheduleD/OtherExpensesIncludedAmt0307575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0969705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01216108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID INTERNMENTS
IRS990ScheduleD/OtherRevenueAmt0307575
IRS990ScheduleD/RevenueNotReportedAmt0-1153126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0972385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARE OF LOTS AND GRAVES 307,575.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CARE OF LOTS AND GRAVES 307,575.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319169
IRS990ScheduleD/TotalExpensesPerForm990Amt0671752
IRS990ScheduleD/TotalLiabilityAmt011624
IRS990ScheduleD/TotalRevenuePerForm990Amt0972385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-180741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0979327
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS LOTHODLERS. THE LOTHOLDERS ELECT THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER WITH THE AUDIT FIRM. ANY CHANGES ARE THEN MADE TO THE 990. THEN THE FULL BOARD REVIEWS AND APPROVES THE 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGNS AND SUBMITS A CONFLICT OF INTEREST STATEMENT AT THE ANNUAL BOARD MEETING. IF ANY CONFLICT ARISES DURING THE YEAR, THE BOARD MEMBER WOULD BRING THE CONFLICT TO THE ATTENTION OF THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE REPORTS AND RECOMMENDS TO THE BOARD COMPENSATION DETERMINED BY VOTE OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE BEEN MADE TO THE ORGANIZATIONS OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XXI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010672064
IRS990/TotalAssetsEOYAmt09507115
IRS990/TotalAssetsGrp/BOYAmt010672064
IRS990/TotalAssetsGrp/EOYAmt09507115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027777
IRS990/TotalLiabilitiesEOYAmt022896
IRS990/TotalLiabilitiesGrp/BOYAmt027777
IRS990/TotalLiabilitiesGrp/EOYAmt022896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010644287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09484219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0529657
IRS990/TotalProgramServiceRevenueAmt0196622
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0972385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010672064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09507115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011730
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04394
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02201 ONEIDA STREET
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013501
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0FORESTHILLCEMETERY.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,507,115
Liabilities
$22,896
Net assets
$9,484,219
Revenue
$972,385
Expenses
$671,752
Net income
$300,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$0.08$13.6$1.63$1.15$0.48
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.09$13.1$1.26$0.97$0.30
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.09$12.0$0.37$0.86$0.49
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.06$13.2$2.04$0.80$1.24
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.05$12.8$1.55$0.63$0.92
2020Detailed filing. Detailed filing data is available for this year.$9.51$0.02$9.48$0.97$0.67$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.03$10.6$0.96$0.67$0.29
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.05$10.6$0.91$0.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.04$9.98$1.05$0.61$0.44
2016Detailed filing. Detailed filing data is available for this year.$9.29$0.05$9.24$1.21$0.63$0.58
2015Detailed filing. Detailed filing data is available for this year.$9.56$0.01$9.56$1.11$0.58$0.54
2014Detailed filing. Detailed filing data is available for this year.$9.38$0.01$9.37$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.01$8.91$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.01$8.45$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.02$8.48$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.03$7.82$0.52