Civic Intelligence

Sherrill Kenwood Cemetery Assoc Inc

EIN 15-0547209 • 501(c)13 • Sherrill, NY

Profile

CEMETERY

PO Box 33Sherrill, NY 13461

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$5,833

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

5.6%

Faster asset growth than 73% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$386,802

Up $20,496 (+5.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$386,802

Up $20,496 (+5.6%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Down

$64,016

Down $28,992 (-31%) from 2023

Expenses

Up

$65,068

Up $12,073 (+23%) from 2023

Net Income

Down

-$1,052

Down $41,065 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $188,737Liabilities 2011: $0Net Assets 2011: $188,7372011Assets 2012: $205,076Net Assets 2012: $205,0762012Assets 2013: $200,016Net Assets 2013: $200,0162013Assets 2014: $215,213Net Assets 2014: $215,2132014Assets 2015: $223,398Net Assets 2015: $223,3982015Assets 2016: $240,083Liabilities 2016: $0Net Assets 2016: $240,0832016Assets 2017: $273,294Liabilities 2017: $5,621Net Assets 2017: $267,6732017Assets 2018: $252,497Liabilities 2018: $2,663Net Assets 2018: $249,8342018Assets 2019: $309,599Liabilities 2019: $0Net Assets 2019: $309,5992019Assets 2020: $330,256Liabilities 2020: $0Net Assets 2020: $330,2562020Assets 2021: $348,149Liabilities 2021: $0Net Assets 2021: $348,1492021Assets 2022: $309,974Liabilities 2022: $0Net Assets 2022: $309,9742022Assets 2023: $366,306Liabilities 2023: $0Net Assets 2023: $366,3062023Assets 2024: $386,802Liabilities 2024: $0Net Assets 2024: $386,8022024

Highlighted filing

2024

Assets$386,802
Liabilities$0
Net Assets$386,802
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $53,5702011Revenue 2012: $58,012Expenses 2012: $54,902Net Income 2012: $3,1102012Revenue 2013: $48,466Expenses 2013: $53,526Net Income 2013: -$5,0602013Revenue 2014: $62,321Expenses 2014: $47,124Net Income 2014: $15,1972014Revenue 2015: $66,885Expenses 2015: $49,676Net Income 2015: $17,2092015Revenue 2016: $68,197Expenses 2016: $56,155Net Income 2016: $12,0422016Revenue 2017: $58,888Expenses 2017: $68,135Net Income 2017: -$9,2472017Revenue 2018: $42,131Expenses 2018: $37,702Net Income 2018: $4,4292018Revenue 2019: $65,905Expenses 2019: $41,637Net Income 2019: $24,2682019Revenue 2020: $80,965Expenses 2020: $53,151Net Income 2020: $27,8142020Revenue 2021: $46,927Expenses 2021: $47,113Net Income 2021: -$1862021Revenue 2022: $48,020Expenses 2022: $47,914Net Income 2022: $1062022Revenue 2023: $93,008Expenses 2023: $52,995Net Income 2023: $40,0132023Revenue 2024: $64,016Expenses 2024: $65,068Net Income 2024: -$1,0522024

Highlighted filing

2024

Revenue$64,016
Expenses$65,068
Net Income-$1,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,802
Liabilities
$0
Net assets
$386,802
Revenue
$64,016
Expenses
$65,068
Net income
-$1,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.64$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.93$0.53$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.48$0.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.47$0.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.81$0.53$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.66$0.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.50$0.42$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.06$2.68$0.59$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.68$0.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.67$0.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.62$0.47$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.48$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$0.58$0.55$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$64,016
Mission and Program Overview

Mission

CEMETERY

Cemetery for the sherrill kenwood area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$331,102$361,863▲ $30,761
Land, Buildings, and Equipment, Net$12,707$12,707→ $0
Cash and Non-Interest-Bearing Accounts$22,497$12,232▼ $10,265
Total Assets$366,306$386,802▲ $20,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,306$386,802▲ $20,496
Total Net Assets Fund Balance$366,306$386,802▲ $20,496
Total Liabilities and Net Assets / Fund Balance$366,306$386,802▲ $20,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,197$793$11,990
Equipment$510$10,140$10,650
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SalmTreasurerPT$5,833$5,833

Board Members and Trustees

NameTitle
Allen GloverVice President
Joseph ShayTrustee
Mary PuseyTrustee
Nancy IngrahamTrustee
Susan KimballTrustee
Willis CorneyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,276
Investment Income
$10,740
Other Revenue
$0
Change in Net Assets
$-1,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,141
Salaries, Compensation, and Employee Benefits$28,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,761$0$0$26,761
All Other Expenses$5,741$0$0$5,741
Other Expenses$5,176$0$0$5,176
Insurance$5,164$0$0$5,164
Fees for Services Accounting$2,625$0$0$2,625
Payroll Taxes$2,166$0$0$2,166
Occupancy$1,650$0$0$1,650
Office Expenses$655$0$0$655
Advertising$57$0$0$57
Total Functional Expenses$65,068$0$0$65,068
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sherrill Kenwood Cemetery Assoc Inc
EIN
15-0547209
Phone
3152643412
Address
PO BOX 33, SHERRILL, NY 13461

Signing Officer

Name
Kathleen Salm
Title
Treasurer
Phone
3152643412
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Salm
Formed
1925
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Donna M Vollmer-bosley CPA
Address
2 WATERS AVE, VERNON, NY 13476
Preparer
Donna Bosley
Phone
3158293500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“BOARD MEETING”

Raw XML Appendix321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03152643412
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 33
IRS990/USAddress/CityNm0SHERRILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013461
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SALM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152643412
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERRILL KENWOOD CEMETERY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0150547209
ReturnHeader/Filer/PhoneNum03152643412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0SHERRILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161582099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA M VOLLMER-BOSLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WATERS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013476
ReturnHeader/PreparerPersonGrp/PhoneNum03158293500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA BOSLEY
ReturnHeader/ReturnTs02025-05-12T09:46:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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