Civic Intelligence

Brookside Cemetery Association Inc.

990 • Fiscal year 2020 • EIN 15-0486020

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

35th percentile

10%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

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

Asset Growth

23rd percentile

1.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,175,973

Up $144,674 (+1.6%) from 2019

Net Assets

Up

$9,148,596

Up $163,209 (+1.8%) from 2019

Liabilities

Down

$27,377

Down $18,535 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Up

$591,798

Up $31,362 (+5.6%) from 2019

Expenses

Up

$531,080

Up $21,481 (+4.2%) from 2019

Net Income

Up

$60,718

Up $9,881 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$9,175,973
Liabilities$27,377
Net Assets$9,148,596
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$591,798
Expenses$531,080
Net Income$60,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,904,053
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$7,338,167$7,208,337▼ $129,830
Land, Buildings, and Equipment, Net$1,027,755$1,023,379▼ $4,376
Savings and Temporary Cash Investments$656,842$787,383▲ $130,541
Cash and Non-Interest-Bearing Accounts$2,334$145,114▲ $142,780
Accounts Receivable$425--
Total Assets$9,031,299$9,175,973▲ $144,674
Other Assets Total$5,776$11,760▲ $5,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,017$13,734▼ $19,283
Accounts Payable and Accrued Expenses$12,895$13,643▲ $748
Total Liabilities$45,912$27,377▼ $18,535
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,686,970$8,054,443▲ $367,473
Net Assets Without Donor Restrictions$1,298,417$1,094,153▼ $204,264
Total Net Assets Fund Balance$8,985,387$9,148,596▲ $163,209
Total Liabilities and Net Assets / Fund Balance$9,031,299$9,175,973▲ $144,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$658,903$1,294,950$1,953,853
Land$329,980-$329,980
Equipment$34,496$21,444$55,940
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$284,715
Investment Income
$254,276
Other Revenue
$52,607
All Other Contributions
$200
Change in Net Assets
$60,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,798
Total Revenue per Audited Statements
$591,798
Total Revenue per Form 990
$591,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,844
Other Expenses$210,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,900--$270,900
Depreciation Depletion$54,242--$54,242
All Other Expenses$39,005--$39,005
Payroll Taxes$30,472--$30,472
Insurance$24,941--$24,941
Other Employee Benefits$19,472--$19,472
Fees for Services Accounting-$17,200-$17,200
Other Expenses$10,203--$10,203
Fees for Services Other-$8,474-$8,474
Office Expenses$4,840--$4,840
Interest$1,838--$1,838
Fees for Service Investment Mgmnt Fees$1,791--$1,791
Occupancy$1,329--$1,329
Total Functional Expenses$505,406$25,674$0$531,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,080
Total Expenses per Audited Statements$531,080
Total Expenses per Form 990$531,080
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
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery T Fallon
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
13

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/PYProgramServiceRevenueAmt0253802
IRS990/PYRevenuesLessExpensesAmt050837
IRS990/PYSalariesCompEmpBnftPaidAmt0276962
IRS990/PYTotalExpensesAmt0509599
IRS990/PYTotalRevenueAmt0560436
IRS990/ReconcilationRevenueExpnssAmt060718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055940
IRS990ScheduleD/ExpensesSubtotalAmt0531080
IRS990ScheduleD/LandGrp/BookValueAmt0329980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0658903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01294950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01953853
IRS990ScheduleD/RevenueSubtotalAmt0591798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023379
IRS990ScheduleD/TotalExpensesPerForm990Amt0531080
IRS990ScheduleD/TotalRevenuePerForm990Amt0591798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531080
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/TotalAssetsBOYAmt09031299
IRS990/TotalAssetsEOYAmt09175973
IRS990/TotalAssetsGrp/BOYAmt09031299
IRS990/TotalAssetsGrp/EOYAmt09175973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045912
IRS990/TotalLiabilitiesEOYAmt027377
IRS990/TotalLiabilitiesGrp/BOYAmt045912
IRS990/TotalLiabilitiesGrp/EOYAmt027377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08985387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09148596
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04600
IRS990/TotalProgramServiceExpensesAmt0505406
IRS990/TotalProgramServiceRevenueAmt0284715
IRS990/TotalRevenueGrp/ExclusionAmt0216650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09031299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09175973
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0490 BARBEN AVE
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY T FALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157821411
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
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/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB NAVARRA
ReturnHeader/ReturnTs02021-08-24T10:37:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALLON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,175,973
Liabilities
$27,377
Net assets
$9,148,596
Revenue
$591,798
Expenses
$531,080
Net income
$60,718
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