Civic Intelligence

Brookside Cemetery Association Inc.

990 • Fiscal year 2019 • EIN 15-0486020

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

9.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,031,299

Up $934,563 (+12%) from 2018

Net Assets

Up

$8,985,387

Up $967,526 (+12%) from 2018

Liabilities

Down

$45,912

Down $32,963 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$560,436

Down $196,094 (-26%) from 2018

Expenses

Down

$509,599

Down $4,181 (-0.8%) from 2018

Net Income

Down

$50,837

Down $191,913 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$9,031,299
Liabilities$45,912
Net Assets$8,985,387
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$560,436
Expenses$509,599
Net Income$50,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,300,937
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$6,267,287$7,338,167▲ $1,070,880
Land, Buildings, and Equipment, Net$1,063,658$1,027,755▼ $35,903
Savings and Temporary Cash Investments$742,282$656,842▼ $85,440
Prepaid Expenses and Deferred Charges$9,684--
Cash and Non-Interest-Bearing Accounts-$2,334-
Accounts Receivable$3,825$425▼ $3,400
Total Assets$8,086,736$9,031,299▲ $944,563
Other Assets Total-$5,776-
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,348$33,017▼ $21,331
Accounts Payable and Accrued Expenses$14,526$12,895▼ $1,631
Total Liabilities$68,874$45,912▼ $22,962
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,691,903$7,686,970▲ $995,067
Net Assets Without Donor Restrictions$1,325,959$1,298,417▼ $27,542
Total Net Assets Fund Balance$8,017,862$8,985,387▲ $967,525
Total Liabilities and Net Assets / Fund Balance$8,086,736$9,031,299▲ $944,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,591$910,148$1,790,739
Equipment$129,193$352,001$481,194
Land$17,971-$17,971
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,209
Program Service Revenue
$253,802
Investment Income
$303,666
Other Revenue
$1,759
All Other Contributions
$1,209
Change in Net Assets
$50,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,436
Total Revenue per Audited Statements
$560,436
Total Revenue per Form 990
$560,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,962
Other Expenses$232,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,578--$233,578
Depreciation Depletion$55,411--$55,411
Insurance$40,893--$40,893
All Other Expenses$35,564--$35,564
Payroll Taxes$24,510--$24,510
Fees for Services Accounting$23,155--$23,155
Other Employee Benefits$18,874--$18,874
Other Expenses$10,940--$10,940
Fees for Services Other$8,086--$8,086
Office Expenses$2,745--$2,745
Information Technology$1,831--$1,831
Fees for Service Investment Mgmnt Fees$931--$931
Interest$839--$839
Occupancy$715--$715
Total Functional Expenses$509,599$0$0$509,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,599
Total Expenses per Audited Statements$509,599
Total Expenses per Form 990$509,599
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 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
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
2020-06-08
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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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/PYContributionsGrantsAmt0250
IRS990/PYInvestmentIncomeAmt0478999
IRS990/PYOtherExpensesAmt0248933
IRS990/PYOtherRevenueAmt06720
IRS990/PYProgramServiceRevenueAmt0270561
IRS990/PYRevenuesLessExpensesAmt0242750
IRS990/PYSalariesCompEmpBnftPaidAmt0264847
IRS990/PYTotalExpensesAmt0513780
IRS990/PYTotalRevenueAmt0756530
IRS990/ReconcilationRevenueExpnssAmt050837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0560436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0910148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01790739
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481194
IRS990ScheduleD/ExpensesSubtotalAmt0509599
IRS990ScheduleD/LandGrp/BookValueAmt017971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017971
IRS990ScheduleD/RevenueSubtotalAmt0560436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027755
IRS990ScheduleD/TotalExpensesPerForm990Amt0509599
IRS990ScheduleD/TotalRevenuePerForm990Amt0560436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509599
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08086736
IRS990/TotalAssetsEOYAmt09031299
IRS990/TotalAssetsGrp/BOYAmt08086736
IRS990/TotalAssetsGrp/EOYAmt09031299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01209
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068874
IRS990/TotalLiabilitiesEOYAmt045912
IRS990/TotalLiabilitiesGrp/BOYAmt068874
IRS990/TotalLiabilitiesGrp/EOYAmt045912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08017862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08985387
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06075
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06075
IRS990/TotalProgramServiceExpensesAmt0509599
IRS990/TotalProgramServiceRevenueAmt0253802
IRS990/TotalRevenueGrp/ExclusionAmt0257331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08086736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09031299
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0490 BARBEN AVE
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY T FALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157821411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5C2EDADD2927A6D1E5C6192195386406EA12CBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5C2EDADD2927A6D1E5C6192195386406EA12CBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.19.66.110
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:59:35
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/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB NAVARRA
ReturnHeader/ReturnTs02020-07-07T14:59:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,031,299
Liabilities
$45,912
Net assets
$8,985,387
Revenue
$560,436
Expenses
$509,599
Net income
$50,837
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