Civic Intelligence

Brookside Cemetery Association Inc.

990 • Fiscal year 2016 • EIN 15-0486020

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

35th percentile

1.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-5.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,793,691

Up $93,412 (+1.2%) from 2015

Net Assets

Up

$7,781,768

Up $89,946 (+1.2%) from 2015

Liabilities

Up

$11,923

Up $3,466 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Down

$547,459

Down $29,939 (-5.2%) from 2015

Expenses

Up

$457,513

Up $57,587 (+14%) from 2015

Net Income

Down

$89,946

Down $87,526 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$7,793,691
Liabilities$11,923
Net Assets$7,781,768
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$547,459
Expenses$457,513
Net Income$89,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,064,021
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$5,872,656$6,084,197▲ $211,541
Land, Buildings, and Equipment, Net$985,606$1,016,195▲ $30,589
Savings and Temporary Cash Investments$827,229$670,462▼ $156,767
Cash and Non-Interest-Bearing Accounts$8,420$12,251▲ $3,831
Accounts Receivable$3,825$3,825→ $0
Prepaid Expenses and Deferred Charges$432$1,810▲ $1,378
Total Assets$7,700,279$7,793,691▲ $93,412
Other Assets Total$2,111$4,951▲ $2,840
Liabilities
Accounts Payable and Accrued Expenses$8,457$11,923▲ $3,466
Total Liabilities$8,457$11,923▲ $3,466
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,540,494$6,582,066▲ $41,572
Unrestricted Net Assets$1,151,328$1,199,702▲ $48,374
Total Net Assets Fund Balance$7,691,822$7,781,768▲ $89,946
Total Liabilities and Net Assets / Fund Balance$7,700,279$7,793,691▲ $93,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$639,224$335,831$975,055
Buildings$46,991$789,738$836,729
Land$329,980-$329,980
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
Kay WoodruffSec
Leslie E AtkinsonTreas
Rande RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$237,652
Investment Income
$302,939
Other Revenue
$6,418
All Other Contributions
$450
Change in Net Assets
$89,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,459
Total Revenue per Audited Statements
$547,459
Total Revenue per Form 990
$547,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,577
Salaries, Compensation, and Employee Benefits$211,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,405--$189,405
Insurance$51,250--$51,250
Depreciation Depletion$46,798--$46,798
All Other Expenses$40,131--$40,131
Fees for Services Accounting-$30,248-$30,248
Payroll Taxes$22,531--$22,531
Fees for Service Investment Mgmnt Fees$18,345--$18,345
Other Expenses$9,464--$9,464
Office Expenses$6,130--$6,130
Advertising$2,007--$2,007
Total Functional Expenses$427,265$30,248$0$457,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,513
Total Expenses per Audited Statements$457,513
Total Expenses per Form 990$457,513
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
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery T Fallon
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Jacob Navarra
Phone
3157821220
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0789738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0836729
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0639224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0975055
IRS990ScheduleD/ExpensesSubtotalAmt0457513
IRS990ScheduleD/LandGrp/BookValueAmt0329980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329980
IRS990ScheduleD/RevenueSubtotalAmt0547459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01016195
IRS990ScheduleD/TotalExpensesPerForm990Amt0457513
IRS990ScheduleD/TotalRevenuePerForm990Amt0547459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS AND APPROVES THE 990 AFTER THE AUDITOR PRESENTS THE FINANCIAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR POLICY IS REVIEW AND SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07700279
IRS990/TotalAssetsEOYAmt07793691
IRS990/TotalAssetsGrp/BOYAmt07700279
IRS990/TotalAssetsGrp/EOYAmt07793691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08457
IRS990/TotalLiabilitiesEOYAmt011923
IRS990/TotalLiabilitiesGrp/BOYAmt08457
IRS990/TotalLiabilitiesGrp/EOYAmt011923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07691822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07781768
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0300
IRS990/TotalProgramServiceExpensesAmt0427265
IRS990/TotalProgramServiceRevenueAmt0237652
IRS990/TotalRevenueGrp/ExclusionAmt0243434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07700279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07793691
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01151328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01199702
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0490 BARBEN AVE
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY T FALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157821411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5C2EDADD2927A6D1E5C6192195386406EA12CBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5C2EDADD2927A6D1E5C6192195386406EA12CBE
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/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB NAVARRA
ReturnHeader/ReturnTs02017-08-11T10:29:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,793,691
Liabilities
$11,923
Net assets
$7,781,768
Revenue
$547,459
Expenses
$457,513
Net income
$89,946
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