Civic Intelligence

Oriskany Falls Cemetery Association

990 • Fiscal year 2014 • EIN 15-0587815

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileN/A
PO Box 373Oriskany Falls, NY 13425

(315) 841-8756

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

14%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$1,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

4.3%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$925,650

Up $38,140 (+4.3%) from 2013

Net Assets

Up

$925,650

Up $38,140 (+4.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$43,887

Up $20,185 (+85%) from 2013

Expenses

Up

$37,739

Up $11,237 (+42%) from 2013

Net Income

Up

$6,148

Up $8,948 (+320%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $787,659Liabilities 2010: $0Net Assets 2010: $787,6592010Assets 2011: $755,193Liabilities 2011: $0Net Assets 2011: $755,1932011Assets 2012: $808,695Liabilities 2012: $0Net Assets 2012: $808,6952012Assets 2013: $887,510Liabilities 2013: $0Net Assets 2013: $887,5102013Assets 2014: $925,650Liabilities 2014: $0Net Assets 2014: $925,6502014Assets 2015: $898,020Liabilities 2015: $0Net Assets 2015: $898,0202015Assets 2016: $936,628Liabilities 2016: $0Net Assets 2016: $936,6282016Assets 2017: $1,017,784Liabilities 2017: $0Net Assets 2017: $1,017,7842017Assets 2018: $954,491Liabilities 2018: $0Net Assets 2018: $954,4912018Assets 2019: $1,067,968Liabilities 2019: $0Net Assets 2019: $1,067,9682019Assets 2020: $1,135,981Liabilities 2020: $0Net Assets 2020: $1,135,9812020Assets 2021: $1,171,465Liabilities 2021: $0Net Assets 2021: $1,171,4652021Assets 2022: $1,032,299Liabilities 2022: $0Net Assets 2022: $1,032,2992022Assets 2023: $1,065,131Liabilities 2023: $0Net Assets 2023: $1,065,1312023Assets 2024: $1,117,373Liabilities 2024: $0Net Assets 2024: $1,117,3732024

Highlighted filing

2014

Assets$925,650
Liabilities$0
Net Assets$925,650
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $22,1712010Expenses 2011: $49,9202011Expenses 2012: $21,1562012Revenue 2013: $23,702Expenses 2013: $26,502Net Income 2013: -$2,8002013Revenue 2014: $43,887Expenses 2014: $37,739Net Income 2014: $6,1482014Revenue 2015: $43,820Expenses 2015: $39,378Net Income 2015: $4,4422015Revenue 2016: $19,876Expenses 2016: $29,751Net Income 2016: -$9,8752016Revenue 2017: $104,668Expenses 2017: $35,154Net Income 2017: $69,5142017Revenue 2018: $106,979Expenses 2018: $42,676Net Income 2018: $64,3032018Revenue 2019: $58,134Expenses 2019: $67,214Net Income 2019: -$9,0802019Revenue 2020: $63,192Expenses 2020: $84,562Net Income 2020: -$21,3702020Revenue 2021: $495,514Expenses 2021: $44,798Net Income 2021: $450,7162021Revenue 2022: $332,903Expenses 2022: $74,411Net Income 2022: $258,4922022Revenue 2023: $50,809Expenses 2023: $112,744Net Income 2023: -$61,9352023Revenue 2024: $26,737Expenses 2024: $34,688Net Income 2024: -$7,9512024

Highlighted filing

2014

Revenue$43,887
Expenses$37,739
Net Income$6,148
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$149,086
Mission and Program Overview

Mission

Operation and maintenance of cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$754,289$784,006▲ $29,717
Savings and Temporary Cash Investments$24,101$31,968▲ $7,867
Land, Buildings, and Equipment, Net$12,728$14,739▲ $2,011
Cash and Non-Interest-Bearing Accounts$3,838$2,731▼ $1,107
Total Assets$887,510$925,650▲ $38,140
Other Assets Total$92,554$92,206▼ $348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$807,453$844,593▲ $37,140
Permanently Rstr Net Assets$80,057$81,057▲ $1,000
Total Net Assets Fund Balance$887,510$925,650▲ $38,140
Total Liabilities and Net Assets / Fund Balance$887,510$925,650▲ $38,140

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,309$29,525$34,834
Equipment$9,430$8,983$18,413
Other Assets Org$88,480--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$80,057-▲ $1,000-$81,057
2013$79,057-▲ $1,000-$80,057
2012$78,057-▲ $1,000-$79,057
2011$77,057-▲ $1,000-$78,057
2010$75,922-▲ $1,135-$77,057
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Sharon ZombekTreasurer$1,200$1,200
Steven JeffersTrustee$525$525
Sylvenus KirkhamVice President$75$75

Board Members and Trustees

NameTitle
Scott JeffersPresident
Coby DapsonTrustee
Elaine JohnsenTrustee
Jeffrey PaulTrustee
Nancy YatesTrustee
Marilyn NassimosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,200
Investment Income
$39,687
Other Revenue
$0
Change in Net Assets
$6,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,939
Salaries, Compensation, and Employee Benefits$1,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$5,840-$5,840
Fees for Services Accounting-$2,275-$2,275
Current Officers, Directors, Trustees, and Key Employees$600$1,200-$1,800
Depreciation Depletion$1,798--$1,798
Insurance$809--$809
Office Expenses-$309-$309
Other Expenses$5$600-$5
Total Functional Expenses$27,515$10,224$0$37,739
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - steven & scott jeffers are brothers, who are trustee and president, respectively.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have an an additional committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a committee will be appointed at the annual meeting to review the 990 before it is submitted.”

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

“Any conflicts arising during the year must be immediately disclosed to the board. The board will take the conflict into considereation in completing the transaction and the trustee/officer wiith the potential conflict will not participate in negotiations or voting. Conflict of interest statements are updated yearly at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“A board member must be present at all burials. Board members spend approximately 4 hours per burial making arrangements, seeing that the sod is back in place, etc. Board members are compensated $75 per burial attended.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Oriskany Falls Cemetery Association
EIN
15-0587815
Phone
3158418756
Address
PO BOX 373, ORISKANY FALLS, NY 13425

Signing Officer

Name
Sharon Zombek
Title
Treasurer
Phone
3158418756
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jeffers
Formed
1864
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
7936 SENECA TURNPIKE, CLINTON, NY 13323
Preparer
Richard Zweifel
Phone
3157977781
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use permanently restricted funds for general maintenance of the cemetery.”

Raw XML Appendix376 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/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01135
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FIXED ANNUITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE PERMANENTLY RESTRICTED FUNDS FOR GENERAL MAINTENANCE OF THE CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014739
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - STEVEN & SCOTT JEFFERS ARE BROTHERS, WHO ARE TRUSTEE AND PRESIDENT, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE AN AN ADDITIONAL COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - A COMMITTEE WILL BE APPOINTED AT THE ANNUAL MEETING TO REVIEW THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS ARISING DURING THE YEAR MUST BE IMMEDIATELY DISCLOSED TO THE BOARD. THE BOARD WILL TAKE THE CONFLICT INTO CONSIDEREATION IN COMPLETING THE TRANSACTION AND THE TRUSTEE/OFFICER WIITH THE POTENTIAL CONFLICT WILL NOT PARTICIPATE IN NEGOTIATIONS OR VOTING. CONFLICT OF INTEREST STATEMENTS ARE UPDATED YEARLY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD MEMBER MUST BE PRESENT AT ALL BURIALS. BOARD MEMBERS SPEND APPROXIMATELY 4 HOURS PER BURIAL MAKING ARRANGEMENTS, SEEING THAT THE SOD IS BACK IN PLACE, ETC. BOARD MEMBERS ARE COMPENSATED $75 PER BURIAL ATTENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0887510
IRS990/TotalAssetsEOYAmt0925650
IRS990/TotalAssetsGrp/BOYAmt0887510
IRS990/TotalAssetsGrp/EOYAmt0925650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027515
IRS990/TotalFunctionalExpensesGrp/TotalAmt037739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027515
IRS990/TotalProgramServiceRevenueAmt04200
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/ExclusionAmt039687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0807453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0844593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 373
IRS990/USAddress/CityNm0ORISKANY FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013425
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ZOMBEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158418756
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORISKANY FALLS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORIS
ReturnHeader/Filer/EIN0150587815
ReturnHeader/Filer/PhoneNum03158418756
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 373
ReturnHeader/Filer/USAddress/CityNm0ORISKANY FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07936 SENECA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013323
ReturnHeader/PreparerPersonGrp/PhoneNum03157977781
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZWEIFEL
ReturnHeader/ReturnTs02015-06-18T14:09:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,650
Liabilities
$0
Net assets
$925,650
Revenue
$43,887
Expenses
$37,739
Net income
$6,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.03$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.05$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.33$0.07$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.50$0.04$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.02