Civic Intelligence

Brookside Cemetery Association Inc.

990 • Fiscal year 2017 • EIN 15-0486020

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

3.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

13%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

2.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,789,791

Up $996,100 (+13%) from 2016

Net Assets

Up

$8,694,975

Up $913,207 (+12%) from 2016

Liabilities

Up

$94,816

Up $82,893 (+695%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Up

$562,638

Up $15,179 (+2.8%) from 2016

Expenses

Up

$545,871

Up $88,358 (+19%) from 2016

Net Income

Down

$16,767

Down $73,179 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$8,789,791
Liabilities$94,816
Net Assets$8,694,975
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$562,638
Expenses$545,871
Net Income$16,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,466,540
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$6,532,624$6,749,676▲ $217,052
Land, Buildings, and Equipment, Net$1,016,194$1,106,411▲ $90,217
Savings and Temporary Cash Investments$670,461$923,948▲ $253,487
Accounts Receivable$3,825$3,825→ $0
Prepaid Expenses and Deferred Charges$1,810$2,236▲ $426
Cash and Non-Interest-Bearing Accounts$12,251$1,885▼ $10,366
Total Assets$8,242,116$8,789,791▲ $547,675
Other Assets Total$4,951$1,810▼ $3,141
Liabilities
Mortgage Notes Payable Secured by Investment Property-$74,302-
Accounts Payable and Accrued Expenses$11,924$20,514▲ $8,590
Total Liabilities$11,924$94,816▲ $82,892
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,013,677$7,503,417▲ $489,740
Unrestricted Net Assets$1,216,515$1,191,558▼ $24,957
Total Net Assets Fund Balance$8,230,192$8,694,975▲ $464,783
Total Liabilities and Net Assets / Fund Balance$8,242,116$8,789,791▲ $547,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225,566$776,376$1,001,942
Buildings$550,865$379,069$929,934
Land$329,980-$329,980
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Jeffery T FallonPresident
David J WaltonTrustee
Edward Olley JrTrustee
Eugene R RenziTrustee
Martha CrapserTrustee
Kay WoodruffSec
Leslie E AtkinsonTreas
Rande RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$281,435
Investment Income
$274,592
Other Revenue
$6,361
All Other Contributions
$250
Change in Net Assets
$16,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,638
Total Revenue per Audited Statements
$562,638
Total Revenue per Form 990
$562,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,051
Salaries, Compensation, and Employee Benefits$262,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,809--$221,809
Depreciation Depletion$52,926--$52,926
Insurance$50,680--$50,680
All Other Expenses$50,362--$50,362
Fees for Services Accounting$35,164--$35,164
Payroll Taxes$25,820--$25,820
Fees for Service Investment Mgmnt Fees$20,649--$20,649
Other Employee Benefits$15,191--$15,191
Other Expenses$10,497--$10,497
Office Expenses$8,384--$8,384
Occupancy$680--$680
Interest$640--$640
Advertising$418--$418
Total Functional Expenses$545,871$0$0$545,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,871
Total Expenses per Audited Statements$545,871
Total Expenses per Form 990$545,871
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
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery T Fallon
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
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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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01001942
IRS990ScheduleD/ExpensesSubtotalAmt0545871
IRS990ScheduleD/LandGrp/BookValueAmt0329980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329980
IRS990ScheduleD/RevenueSubtotalAmt0562638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106411
IRS990ScheduleD/TotalExpensesPerForm990Amt0545871
IRS990ScheduleD/TotalRevenuePerForm990Amt0562638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545871
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/TotalAssetsBOYAmt08242116
IRS990/TotalAssetsEOYAmt08789791
IRS990/TotalAssetsGrp/BOYAmt08242116
IRS990/TotalAssetsGrp/EOYAmt08789791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011924
IRS990/TotalLiabilitiesEOYAmt094816
IRS990/TotalLiabilitiesGrp/BOYAmt011924
IRS990/TotalLiabilitiesGrp/EOYAmt094816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08230192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08694975
IRS990/TotalProgramServiceExpensesAmt0545871
IRS990/TotalProgramServiceRevenueAmt0281435
IRS990/TotalRevenueGrp/ExclusionAmt0236750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08242116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08789791
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01216515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01191558
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0490 BARBEN AVE
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY T FALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157821411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
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/AtSubmissionCreationDeviceId009BD24A93EDAA54B1B18F2DA7A57C88DE422A433
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009BD24A93EDAA54B1B18F2DA7A57C88DE422A433
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.19.66.110
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:40:07
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/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB NAVARRA
ReturnHeader/ReturnTs02018-07-03T13:40:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,789,791
Liabilities
$94,816
Net assets
$8,694,975
Revenue
$562,638
Expenses
$545,871
Net income
$16,767
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