Civic Intelligence

Brookside Cemetery Association Inc.

990 • Fiscal year 2015 • EIN 15-0486020

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization Profile
19000 County Route 165Watertown, NY 13601

(315) 782-1411

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

31%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,700,279

Up $167,179 (+2.2%) from 2014

Net Assets

Up

$7,691,822

Up $177,472 (+2.4%) from 2014

Liabilities

Down

$8,457

Down $10,293 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Down

$577,398

Down $72,108 (-11%) from 2014

Expenses

Up

$399,926

Up $4,127 (+1.0%) from 2014

Net Income

Down

$177,472

Down $76,235 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,846,062Liabilities 2011: $197,740Net Assets 2011: $6,648,3222011Assets 2012: $6,913,014Liabilities 2012: $11,195Net Assets 2012: $6,901,8192012Assets 2014: $7,533,100Liabilities 2014: $18,750Net Assets 2014: $7,514,3502014Assets 2015: $7,700,279Liabilities 2015: $8,457Net Assets 2015: $7,691,8222015Assets 2016: $7,793,691Liabilities 2016: $11,923Net Assets 2016: $7,781,7682016Assets 2017: $8,789,791Liabilities 2017: $94,816Net Assets 2017: $8,694,9752017Assets 2018: $8,096,736Liabilities 2018: $78,875Net Assets 2018: $8,017,8612018Assets 2019: $9,031,299Liabilities 2019: $45,912Net Assets 2019: $8,985,3872019Assets 2020: $9,175,973Liabilities 2020: $27,377Net Assets 2020: $9,148,5962020Assets 2021: $10,035,687Liabilities 2021: $95,953Net Assets 2021: $9,939,7342021Assets 2022: $9,067,545Liabilities 2022: $86,874Net Assets 2022: $8,980,6712022Assets 2023: $9,284,777Liabilities 2023: $55,365Net Assets 2023: $9,229,4122023Assets 2024: $9,853,416Liabilities 2024: $46,223Net Assets 2024: $9,807,1932024

Highlighted filing

2015

Assets$7,700,279
Liabilities$8,457
Net Assets$7,691,822
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $966,764Expenses 2011: $413,530Net Income 2011: $553,2342011Revenue 2012: $707,841Expenses 2012: $454,346Net Income 2012: $253,4952012Revenue 2014: $649,506Expenses 2014: $395,799Net Income 2014: $253,7072014Revenue 2015: $577,398Expenses 2015: $399,926Net Income 2015: $177,4722015Revenue 2016: $547,459Expenses 2016: $457,513Net Income 2016: $89,9462016Revenue 2017: $562,638Expenses 2017: $545,871Net Income 2017: $16,7672017Revenue 2018: $756,530Expenses 2018: $513,780Net Income 2018: $242,7502018Revenue 2019: $560,436Expenses 2019: $509,599Net Income 2019: $50,8372019Revenue 2020: $591,798Expenses 2020: $531,080Net Income 2020: $60,7182020Revenue 2021: $1,182,262Expenses 2021: $530,954Net Income 2021: $651,3082021Revenue 2022: $151,534Expenses 2022: $608,485Net Income 2022: -$456,9512022Revenue 2023: $686,741Expenses 2023: $588,788Net Income 2023: $97,9532023Revenue 2024: $906,290Expenses 2024: $609,692Net Income 2024: $296,5982024

Highlighted filing

2015

Revenue$577,398
Expenses$399,926
Net Income$177,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,631,451
Mission and Program Overview

Mission

Operating and maintenance of a cemetery to best service the needs of the people of the north country

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,668,759$5,872,656▲ $203,897
Land, Buildings, and Equipment, Net$1,000,398$985,606▼ $14,792
Savings and Temporary Cash Investments$851,721$827,229▼ $24,492
Cash and Non-Interest-Bearing Accounts$2,911$8,420▲ $5,509
Accounts Receivable$4,325$3,825▼ $500
Prepaid Expenses and Deferred Charges$1,063$432▼ $631
Total Assets$7,533,100$7,700,279▲ $167,179
Other Assets Total$3,923$2,111▼ $1,812
Liabilities
Accounts Payable and Accrued Expenses$18,750$8,457▼ $10,293
Total Liabilities$18,750$8,457▼ $10,293
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,363,355$6,540,494▲ $177,139
Unrestricted Net Assets$1,150,995$1,151,328▲ $333
Total Net Assets Fund Balance$7,514,350$7,691,822▲ $177,472
Total Liabilities and Net Assets / Fund Balance$7,533,100$7,700,279▲ $167,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,792$873,220$990,012
Buildings$571,672$304,807$876,479
Land$297,142-$297,142
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Jeffery T FallonPresident
David J WaltonTrustee
Edward Olley JrTrustee
Eugene R RenziTrustee
Harry T McmillanTrustee
Martha CrapserTrustee
Michael MillerTrustee
Paul BrownASS'T SEC
Leslie E AtkinsonASS'T TREAS
Kay WoodruffSec
Anderson WiseTreasurer
Rande RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$211,075
Investment Income
$352,763
Other Revenue
$7,560
All Other Contributions
$6,000
Change in Net Assets
$177,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,398
Total Revenue per Audited Statements
$577,398
Total Revenue per Form 990
$577,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,065
Salaries, Compensation, and Employee Benefits$186,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,325--$166,325
Depreciation Depletion$47,039--$47,039
Insurance$41,427--$41,427
All Other Expenses$30,678--$30,678
Fees for Services Accounting-$28,795-$28,795
Payroll Taxes$20,536--$20,536
Other Expenses$8,079--$8,079
Fees for Services Other-$4,983-$4,983
Office Expenses$3,520--$3,520
Advertising$1,037--$1,037
Fees for Service Investment Mgmnt Fees-$319-$319
Total Functional Expenses$365,829$34,097$0$399,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,926
Total Expenses per Audited Statements$399,926
Total Expenses per Form 990$399,926
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board meets and approves the 990 after the auditor presents the financial information”

Form 990, Page 6, Part VI, Line 12C

“Every year policy is review and signed”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Brookside Cemetery Association Inc
EIN
15-0486020
Phone
3157821411
Address
19000 COUNTY ROUTE 165, WATERTOWN, NY 13601

Signing Officer

Name
Jeffery T Fallon
Title
President
Phone
3157821411
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery T Fallon
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Jacob Navarra
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The cemetery's sole program is the operation & maintenance of a cemetery. Operations include lot sales and burials, as well as vaults, monuments,urns and the internment or cremation of the deceased. Maintenance is provided to the grounds, related monuments, and equipment.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CEMETERY'S SOLE PROGRAM IS THE OPERATION & MAINTENANCE OF A CEMETERY. OPERATIONS INCLUDE LOT SALES AND BURIALS, AS WELL AS VAULTS, MONUMENTS,URNS AND THE INTERNMENT OR CREMATION OF THE DECEASED. MAINTENANCE IS PROVIDED TO THE GROUNDS, RELATED MONUMENTS, AND EQUIPMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
IRS990/PYInvestmentIncomeAmt0443866
IRS990/PYOtherExpensesAmt0210494
IRS990/PYOtherRevenueAmt08540
IRS990/PYProgramServiceRevenueAmt0192100
IRS990/PYRevenuesLessExpensesAmt0253707
IRS990/PYSalariesCompEmpBnftPaidAmt0185305
IRS990/PYTotalExpensesAmt0395799
IRS990/PYTotalRevenueAmt0649506
IRS990/ReconcilationRevenueExpnssAmt0177472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0827229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0571672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0876479
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0873220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0990012
IRS990ScheduleD/ExpensesSubtotalAmt0399926
IRS990ScheduleD/LandGrp/BookValueAmt0297142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297142
IRS990ScheduleD/RevenueSubtotalAmt0577398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985606
IRS990ScheduleD/TotalExpensesPerForm990Amt0399926
IRS990ScheduleD/TotalRevenuePerForm990Amt0577398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY'S SOLE PROGRAM IS THE OPERATION & MAINTENANCE OF A CEMETERY. OPERATIONS INCLUDE LOT SALES AND BURIALS, AS WELL AS VAULTS, MONUMENTS,URNS AND THE INTERNMENT OR CREMATION OF THE DECEASED. MAINTENANCE IS PROVIDED TO THE GROUNDS, RELATED MONUMENTS, AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS AND APPROVES THE 990 AFTER THE AUDITOR PRESENTS THE FINANCIAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR POLICY IS REVIEW AND SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07533100
IRS990/TotalAssetsEOYAmt07700279
IRS990/TotalAssetsGrp/BOYAmt07533100
IRS990/TotalAssetsGrp/EOYAmt07700279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018750
IRS990/TotalLiabilitiesEOYAmt08457
IRS990/TotalLiabilitiesGrp/BOYAmt018750
IRS990/TotalLiabilitiesGrp/EOYAmt08457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07514350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07691822
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01964
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01964
IRS990/TotalProgramServiceExpensesAmt0365829
IRS990/TotalProgramServiceRevenueAmt0211075
IRS990/TotalRevenueGrp/ExclusionAmt0221057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07533100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07700279
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01150995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01151328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0490 BARBEN AVE
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY T FALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157821411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSIDE CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0150486020
ReturnHeader/Filer/PhoneNum03157821411
ReturnHeader/Filer/USAddress/AddressLine1Txt019000 COUNTY ROUTE 165
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161215909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACKEL & NAVARRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 WASHINGTON ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013336
ReturnHeader/PreparerPersonGrp/PhoneNum03157821220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB NAVARRA
ReturnHeader/ReturnTs02016-06-27T07:36:52-05:00
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
$7,700,279
Liabilities
$8,457
Net assets
$7,691,822
Revenue
$577,398
Expenses
$399,926
Net income
$177,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.85$0.05$9.81$0.91$0.61$0.30
2023Detailed filing. Detailed filing data is available for this year.$9.28$0.06$9.23$0.69$0.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.07$0.09$8.98$0.15$0.61$0.46
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.10$9.94$1.18$0.53$0.65
2020Detailed filing. Detailed filing data is available for this year.$9.18$0.03$9.15$0.59$0.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$9.03$0.05$8.99$0.56$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.10$0.08$8.02$0.76$0.51$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.79$0.09$8.69$0.56$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.79$0.01$7.78$0.55$0.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.70$0.01$7.69$0.58$0.40$0.18
2014Summary only. Only limited summary data is available for this year.$7.53$0.02$7.51$0.65$0.40$0.25
2012Summary only. Only limited summary data is available for this year.$6.91$0.01$6.90$0.71$0.45$0.25
2011Summary only. Only limited summary data is available for this year.$6.85$0.20$6.65$0.97$0.41$0.55