Civic Intelligence

Sherburne Quarter Cemetery Association Inc

990 • Fiscal year 2016 • EIN 15-0579975

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 13, 2016

Organization ProfileN/A
PO Box 553 Route 12-bSherburne, NY 13460

(607) 674-9762

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

18%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$780,160

Up $119,713 (+18%) from 2015

Net Assets

Up

$780,160

Up $119,713 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Up

$155,770

Up $104,180 (+202%) from 2015

Expenses

Up

$36,057

Up $6,221 (+21%) from 2015

Net Income

Up

$119,713

Up $97,959 (+450%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $668,041Liabilities 2012: $0Net Assets 2012: $668,0412012Assets 2013: $641,890Liabilities 2013: $0Net Assets 2013: $641,8902013Assets 2014: $638,693Liabilities 2014: $0Net Assets 2014: $638,6932014Assets 2015: $660,447Liabilities 2015: $0Net Assets 2015: $660,4472015Assets 2016: $780,160Liabilities 2016: $0Net Assets 2016: $780,1602016Assets 2017: $799,233Liabilities 2017: $0Net Assets 2017: $799,2332017Assets 2018: $787,390Liabilities 2018: $0Net Assets 2018: $787,3902018Assets 2019: $778,707Liabilities 2019: $0Net Assets 2019: $778,7072019Assets 2020: $806,929Liabilities 2020: $0Net Assets 2020: $806,9292020Assets 2021: $813,261Liabilities 2021: $0Net Assets 2021: $813,2612021Assets 2022: $861,657Liabilities 2022: $0Net Assets 2022: $861,6572022Assets 2023: $859,009Liabilities 2023: $0Net Assets 2023: $859,0092023Assets 2024: $843,438Liabilities 2024: $0Net Assets 2024: $843,4382024

Highlighted filing

2016

Assets$780,160
Liabilities$0
Net Assets$780,160
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $43,416Expenses 2012: $30,590Net Income 2012: $12,8262012Revenue 2013: $26,272Expenses 2013: $52,423Net Income 2013: -$26,1512013Revenue 2014: $27,000Expenses 2014: $30,197Net Income 2014: -$3,1972014Revenue 2015: $51,590Expenses 2015: $29,836Net Income 2015: $21,7542015Revenue 2016: $155,770Expenses 2016: $36,057Net Income 2016: $119,7132016Revenue 2017: $51,665Expenses 2017: $32,592Net Income 2017: $19,0732017Revenue 2018: $28,349Expenses 2018: $40,192Net Income 2018: -$11,8432018Revenue 2019: $24,609Expenses 2019: $33,292Net Income 2019: -$8,6832019Revenue 2020: $30,325Expenses 2020: $32,103Net Income 2020: -$1,7782020Revenue 2021: $40,283Expenses 2021: $33,951Net Income 2021: $6,3322021Revenue 2022: $92,128Expenses 2022: $43,732Net Income 2022: $48,3962022Revenue 2023: $43,041Expenses 2023: $45,689Net Income 2023: -$2,6482023Revenue 2024: $51,498Expenses 2024: $67,069Net Income 2024: -$15,5712024

Highlighted filing

2016

Revenue$155,770
Expenses$36,057
Net Income$119,713
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 13, 2016
Return Version
2015v2.0
Gross Receipts
$317,931
Mission and Program Overview

Mission

To operate, maintain and improve the sherburne quarter cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$620,345$757,751▲ $137,406
Savings and Temporary Cash Investments$36,918$22,358▼ $14,560
Cash and Non-Interest-Bearing Accounts$3,184$51▼ $3,133
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$660,447$780,160▲ $119,713
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$620,016$739,404▲ $119,388
Permanently Rstr Net Assets$40,431$40,756▲ $325
Total Net Assets Fund Balance$660,447$780,160▲ $119,713
Total Liabilities and Net Assets / Fund Balance$660,447$780,160▲ $119,713

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$40,431---$40,431
2014$40,281$150--$40,431
2013$641,387-▲ $20,500$18,900$637,540
2012$667,761-▲ $25,422$46,500$641,387
2011$652,806-▲ $41,566$21,505$667,761
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
David ParsonsPresident
Lloyd BakerVice President
George WeaverDirector
John CollinsDirector
Helen BraunSecretary
Thurston PackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$5,200
Investment Income
$150,520
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$119,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$5,678
Other Expenses---$2,425
Insurance---$1,840
Fees for Services Accounting---$1,264
Conferences and Meetings---$112
Total Functional Expenses$0$0$0$36,057
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Explanation: form 990 is available for inspection by any board member upon request. Form is reviewed by the officer signing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Explanation: all financial reports and the cemetery's governing documents are made available to any individual upon request.”

Filing and Contact Details

Filer

Filer Name
Sherburne Quarter Cemetery
EIN
15-0579975
Phone
6076749762
Address
PO BOX 553 ROUTE 12-B, SHERBURNE, NY 13460

Signing Officer

Name
Thurston Packer
Title
Treasurer
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1885
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 190 5862 County Rd 32, Norwich, NY 13815
Preparer
Roy E Fuller CPA
Phone
6073368908
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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/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0652806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0667761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021505
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: FORM 990 IS AVAILABLE FOR INSPECTION BY ANY BOARD MEMBER UPON REQUEST. FORM IS REVIEWED BY THE OFFICER SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: ALL FINANCIAL REPORTS AND THE CEMETERY'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO ANY INDIVIDUAL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660447
IRS990/TotalAssetsEOYAmt0780160
IRS990/TotalAssetsGrp/BOYAmt0660447
IRS990/TotalAssetsGrp/EOYAmt0780160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780160
IRS990/TotalProgramServiceExpensesAmt036059
IRS990/TotalProgramServiceRevenueAmt05200
IRS990/TotalRevenueGrp/ExclusionAmt0150520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155770
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780160
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0620016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0739404
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THURSTON PACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERBURNE QUARTER CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0150579975
ReturnHeader/Filer/PhoneNum06076749762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 553 ROUTE 12-B
ReturnHeader/Filer/USAddress/CityNm0SHERBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Piaker & Lyons PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 190 5862 County Rd 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013815
ReturnHeader/PreparerPersonGrp/PhoneNum06073368908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY E FULLER CPA
ReturnHeader/ReturnTs02016-06-13T12:47:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,160
Liabilities
$0
Net assets
$780,160
Revenue
$155,770
Expenses
$36,057
Net income
$119,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.51$0.67$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$0.43$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.92$0.44$0.48
2021Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.40$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.30$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.25$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.28$0.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.52$0.33$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$1.56$0.36$1.20
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.52$0.30$0.22
2014Summary only. Only limited summary data is available for this year.$6.39$0.00$6.39$0.27$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$6.42$0.00$6.42$0.26$0.52$0.26
2012Summary only. Only limited summary data is available for this year.$6.68$0.00$6.68$0.43$0.31$0.13