Civic Intelligence

Sherburne Quarter Cemetery Association Inc

990 • Fiscal year 2017 • EIN 15-0579975

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 15, 2017

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.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

37%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$799,233

Up $19,073 (+2.4%) from 2016

Net Assets

Up

$799,233

Up $19,073 (+2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Down

$51,665

Down $104,105 (-67%) from 2016

Expenses

Down

$32,592

Down $3,465 (-9.6%) from 2016

Net Income

Down

$19,073

Down $100,640 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$799,233
Liabilities$0
Net Assets$799,233
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$51,665
Expenses$32,592
Net Income$19,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$140,271
Mission and Program Overview

Mission

To operate, maintain and improve the sherburne quarter cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$757,751$764,826▲ $7,075
Savings and Temporary Cash Investments$22,358$33,627▲ $11,269
Cash and Non-Interest-Bearing Accounts$51$780▲ $729
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$780,160$799,233▲ $19,073
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$739,404$758,097▲ $18,693
Permanently Rstr Net Assets$40,756$41,136▲ $380
Total Net Assets Fund Balance$780,160$799,233▲ $19,073
Total Liabilities and Net Assets / Fund Balance$780,160$799,233▲ $19,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$40,431$705--$41,136
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
Compensation and Service Providers
Top Officer Pay61st 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
$9,845
Program Service Revenue
$4,850
Investment Income
$36,970
Other Revenue
$0
All Other Contributions
$9,845
Change in Net Assets
$19,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,592
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---$5,791
Insurance---$3,152
Other Expenses---$1,500
Fees for Services Accounting---$1,320
Conferences and Meetings---$100
Total Functional Expenses$0$0$0$32,592
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
No
Annual disclosure for covered persons
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
2017-06-15
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
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE, MAINTAIN AND IMPROVE THE SHERBURNE QUARTER CEMETERY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09845
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THURSTON PACKER
IRS990/BooksInCareOfDetail/PhoneNum06076749762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 PLEASANT VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERBURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0134602910
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051
IRS990/CashNonInterestBearingGrp/EOYAmt0780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036970
IRS990/CYOtherExpensesAmt032592
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04850
IRS990/CYRevenuesLessExpensesAmt019073
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051665
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE CEMETERY WAS IMPROVED AND MAINTAINED DURING THE YEAR
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt032592
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01320
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05791
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm1LLOYD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm3THURSTON PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01885
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt017925
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106531
IRS990/GrossReceiptsAmt0140271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03152
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0757751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0764826
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088606
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE, MAINTAIN AND IMPROVE THE SHERBURNE QUARTER CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0780160
IRS990/NetAssetsOrFundBalancesEOYAmt0799233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CEMETARY IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2BURIAL EXPENSE
IRS990/OtherExpensesGrp/TotalAmt016450
IRS990/OtherExpensesGrp/TotalAmt14279
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040756
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1BURIAL LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc2LAND RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150520
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036057
IRS990/PYProgramServiceRevenueAmt05200
IRS990/PYRevenuesLessExpensesAmt0119713
IRS990/PYTotalExpensesAmt036057
IRS990/PYTotalRevenueAmt0155770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040431
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0705
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0641387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0637540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0667761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0641387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt046500
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780160
IRS990/TotalAssetsEOYAmt0799233
IRS990/TotalAssetsGrp/BOYAmt0780160
IRS990/TotalAssetsGrp/EOYAmt0799233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt032592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799233
IRS990/TotalProgramServiceExpensesAmt032592
IRS990/TotalProgramServiceRevenueAmt04850
IRS990/TotalRevenueGrp/ExclusionAmt036970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051665
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799233
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0739404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0758097
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THURSTON PACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/ReturnTs02017-06-15T09:37:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,233
Liabilities
$0
Net assets
$799,233
Revenue
$51,665
Expenses
$32,592
Net income
$19,073
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