Civic Intelligence

Vestal Park & Cemetery Association Inc

EIN 15-0551404 • 501(c)13 • Vestal, NY

Profile

To provide and maintain the vestal park cemetery

316 MAIN ST PO Box 982Vestal, NY 13851
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

83%

Higher net margin than 94% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$4,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

21%

Faster asset growth than 96% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

391%

Faster revenue growth than 98% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,134,660

Up $372,860 (+21%) from 2023

Liabilities

Flat

$154

Flat from 2023

Net Assets

Up

$2,134,506

Up $372,860 (+21%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin94th percentile

Revenue

Up

$447,680

Up $356,480 (+391%) from 2023

Expenses

Up

$74,820

Up $3,877 (+5.5%) from 2023

Net Income

Up

$372,860

Up $352,603 (+1741%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,093,627Liabilities 2011: $0Net Assets 2011: $1,093,6272011Assets 2012: $1,200,804Liabilities 2012: $0Net Assets 2012: $1,200,8042012Assets 2013: $1,295,927Liabilities 2013: $0Net Assets 2013: $1,295,9272013Assets 2016: $1,442,167Liabilities 2016: $725Net Assets 2016: $1,441,4422016Assets 2019: $1,712,398Liabilities 2019: $176Net Assets 2019: $1,712,2222019Assets 2020: $1,690,903Liabilities 2020: $183Net Assets 2020: $1,690,7202020Assets 2021: $2,000,639Liabilities 2021: $877Net Assets 2021: $1,999,7622021Assets 2022: $1,741,543Liabilities 2022: $154Net Assets 2022: $1,741,3892022Assets 2023: $1,761,800Liabilities 2023: $154Net Assets 2023: $1,761,6462023Assets 2024: $2,134,660Liabilities 2024: $154Net Assets 2024: $2,134,5062024

Highlighted filing

2024

Assets$2,134,660
Liabilities$154
Net Assets$2,134,506
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $38,6782011Expenses 2012: $34,1972012Expenses 2013: $35,3682013Revenue 2016: $90,574Expenses 2016: $30,845Net Income 2016: $59,7292016Revenue 2019: $178,586Expenses 2019: $58,935Net Income 2019: $119,6512019Revenue 2020: $47,855Expenses 2020: $69,357Net Income 2020: -$21,5022020Revenue 2021: $407,050Expenses 2021: $98,008Net Income 2021: $309,0422021Revenue 2022: -$192,044Expenses 2022: $66,329Net Income 2022: -$258,3732022Revenue 2023: $91,200Expenses 2023: $70,943Net Income 2023: $20,2572023Revenue 2024: $447,680Expenses 2024: $74,820Net Income 2024: $372,8602024

Highlighted filing

2024

Revenue$447,680
Expenses$74,820
Net Income$372,860
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,134,660
Liabilities
$154
Net assets
$2,134,506
Revenue
$447,680
Expenses
$74,820
Net income
$372,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.45$0.07$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.19$0.07$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.41$0.10$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.18$0.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.09$0.03$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$447,680
Mission and Program Overview

Mission

To provide and maintain the vestal park cemetery

To provide eternal resting place for community members and provide upkeep of cemetery property

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,676,755$2,004,145▲ $327,390
Savings and Temporary Cash Investments$78,231$125,175▲ $46,944
Cash and Non-Interest-Bearing Accounts$6,814$5,340▼ $1,474
Total Assets$1,761,800$2,134,660▲ $372,860
Liabilities
Accounts Payable and Accrued Expenses$154$154→ $0
Total Liabilities$154$154→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,775$1,654,514▲ $283,739
Net Assets With Donor Restrictions$390,871$479,992▲ $89,121
Total Net Assets Fund Balance$1,761,646$2,134,506▲ $372,860
Total Liabilities and Net Assets / Fund Balance$1,761,800$2,134,660▲ $372,860
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Tammy NistTreas$4,000$4,000

Board Members and Trustees

NameTitle
Clay EllisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,395
Investment Income
$425,285
Other Revenue
$0
Change in Net Assets
$372,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,927
Salaries, Compensation, and Employee Benefits$10,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,967--$6,967
Other Salaries and Wages$6,200--$6,200
Current Officers, Directors, Trustees, and Key Employees$2,000$2,000-$4,000
Insurance$3,728--$3,728
Fees for Services Accounting-$3,400-$3,400
Office Expenses$1,650--$1,650
Payroll Taxes$693--$693
Occupancy$371--$371
Fees for Service Investment Mgmnt Fees-$350-$350
Total Functional Expenses$69,070$5,750$0$74,820
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“All information is available at a mutually agreeable time and place”

Form 990, Part VI, Section B, Line 12C

“Members advised of conflicts before votes”

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed at meeting held on november 19, 2024”

Filing and Contact Details

Filer

Filer Name
Vestal Park & Cemetery Association Inc
EIN
15-0551404
Phone
6077540462
Address
316 MAIN ST PO Box 982, VESTAL, NY 13851

Signing Officer

Name
Clay Ellis
Title
President
Phone
6077540462
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Ellis
Formed
1954
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
1

Preparer

Firm
Kenneth Paul Lass CPA
Address
1109 MONROE ST, ENDICOTT, NY 13760
Preparer
Kenneth P Lass
Phone
6077545773
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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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ReturnHeader/ReturnTs02024-11-20T10:36:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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