Civic Intelligence

Sherburne Quarter Cemetery Association Inc

990 • Fiscal year 2023 • EIN 15-0579975

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 06, 2024

Organization ProfileN/A
PO Box 194Sherburne, NY 13460

(607) 316-7760

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-6.2%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.3%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$859,009

Down $2,648 (-0.3%) from 2022

Net Assets

Down

$859,009

Down $2,648 (-0.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$43,041

Down $49,087 (-53%) from 2022

Expenses

Up

$45,689

Up $1,957 (+4.5%) from 2022

Net Income

Down

-$2,648

Down $51,044 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$859,009
Liabilities$0
Net Assets$859,009
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$43,041
Expenses$45,689
Net Income-$2,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$43,041
Mission and Program Overview

Mission

To operate, maintain and improve the sherburne quarter cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$765,866$766,107▲ $241
Land, Buildings, and Equipment, Net$46,548$46,210▼ $338
Savings and Temporary Cash Investments$33,363$42,688▲ $9,325
Cash and Non-Interest-Bearing Accounts$15,880$4,004▼ $11,876
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$861,657$859,009▼ $2,648
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,466$816,038▼ $3,428
Net Assets With Donor Restrictions$42,191$42,971▲ $780
Total Net Assets Fund Balance$861,657$859,009▼ $2,648
Total Liabilities and Net Assets / Fund Balance$861,657$859,009▼ $2,648

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,000-$30,000
Buildings$12,103$197$12,300
Leasehold Improvements$4,107$141$4,248

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$42,191$780--$42,971
2021$41,661$530--$42,191
2020$41,591$70--$41,661
2019$41,551$40--$41,591
2018$41,441$110--$41,551
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
David ParsonsPresident
Baker LloydVice President
Sue JenkinsVice President
Braun HelenMember
Thurston PackerMember
Jennifer MooreSecretary
Kerry KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$9,075
Investment Income
$31,548
Other Revenue
$2,368
All Other Contributions
$50
Change in Net Assets
$-2,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,689
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
Other Expenses---$36,101
Fees for Service Investment Mgmnt Fees---$7,288
Insurance---$1,734
Depreciation Depletion---$338
Fees for Services Accounting---$200
Office Expenses---$28
Total Functional Expenses$0$0$0$45,689
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
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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, Section C, Line 19

“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
6073167760
Address
PO BOX 194, SHERBURNE, NY 13460

Signing Officer

Name
Kerry S Kelly
Title
Treasurer
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Kelly
Formed
1885
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902
Preparer
Allison E Gunther CPA
Phone
6077299373
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Permenant maintenance fund for maintaining and preserving the cemetery, including lots, crypts, niches, plots, and parts thereof.”

Raw XML Appendix386 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.

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041551
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04248
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMENANT MAINTENANCE FUND FOR MAINTAINING AND PRESERVING THE CEMETERY, INCLUDING LOTS, CRYPTS, NICHES, PLOTS, AND PARTS THEREOF.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046210
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0861657
IRS990/TotalAssetsEOYAmt0859009
IRS990/TotalAssetsGrp/BOYAmt0861657
IRS990/TotalAssetsGrp/EOYAmt0859009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt045689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859009
IRS990/TotalProgramServiceExpensesAmt045689
IRS990/TotalProgramServiceRevenueAmt09075
IRS990/TotalRevenueGrp/ExclusionAmt033916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043041
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859009
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 194
IRS990/USAddress/CityNm0SHERBURNE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013460
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY S KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERBURNE QUARTER CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0150579975
ReturnHeader/Filer/PhoneNum06073167760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 194
ReturnHeader/Filer/USAddress/CityNm0SHERBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161152552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Piaker & Lyons PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Binghamton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013902
ReturnHeader/PreparerPersonGrp/PhoneNum06077299373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON E GUNTHER CPA
ReturnHeader/ReturnTs02024-02-06T14:08:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRY S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,009
Liabilities
$0
Net assets
$859,009
Revenue
$43,041
Expenses
$45,689
Net income
-$2,648
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