Civic Intelligence

Laurens Village Cemetery

EIN 15-6017489 • 501(c)13 • Laurens, NY

Profile

CEMETERY CARE

PO Box 228Laurens, NY 13796

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

38%

Higher net margin than 69% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

7.1%

Faster asset growth than 78% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

76%

Faster revenue growth than 84% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$334,125

Up $22,113 (+7.1%) from 2023

Liabilities

Flat

$369

Flat from 2023

Net Assets

Up

$333,756

Up $22,113 (+7.1%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$55,489

Up $23,974 (+76%) from 2023

Expenses

Up

$34,628

Up $9,178 (+36%) from 2023

Net Income

Up

$20,861

Up $14,796 (+244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $281,474Liabilities 2011: $8572011Assets 2012: $291,343Liabilities 2012: $8692012Assets 2013: $306,712Liabilities 2013: $914Net Assets 2013: $305,7982013Assets 2014: $311,821Liabilities 2014: $1,393Net Assets 2014: $310,4282014Assets 2015: $309,539Liabilities 2015: $503Net Assets 2015: $309,0362015Assets 2016: $315,925Liabilities 2016: $475Net Assets 2016: $315,4502016Assets 2017: $323,858Liabilities 2017: $484Net Assets 2017: $323,3742017Assets 2018: $323,407Liabilities 2018: $141Net Assets 2018: $323,2662018Assets 2019: $326,630Net Assets 2019: $326,6302019Assets 2020: $333,312Liabilities 2020: $47Net Assets 2020: $333,2652020Assets 2021: $327,618Liabilities 2021: $369Net Assets 2021: $327,2492021Assets 2022: $302,859Liabilities 2022: $369Net Assets 2022: $302,4902022Assets 2023: $312,012Liabilities 2023: $369Net Assets 2023: $311,6432023Assets 2024: $334,125Liabilities 2024: $369Net Assets 2024: $333,7562024

Highlighted filing

2024

Assets$334,125
Liabilities$369
Net Assets$333,756
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $21,365Expenses 2011: $19,676Net Income 2011: $1,6892011Revenue 2012: $27,108Expenses 2012: $20,754Net Income 2012: $6,3542012Revenue 2013: $28,161Expenses 2013: $20,121Net Income 2013: $8,0402013Revenue 2014: $36,187Expenses 2014: $29,305Net Income 2014: $6,8822014Revenue 2015: $19,147Expenses 2015: $16,747Net Income 2015: $2,4002015Revenue 2016: $22,729Expenses 2016: $20,116Net Income 2016: $2,6132016Revenue 2017: $24,037Expenses 2017: $20,915Net Income 2017: $3,1222017Revenue 2018: $23,854Expenses 2018: $20,359Net Income 2018: $3,4952018Revenue 2019: $22,498Expenses 2019: $26,783Net Income 2019: -$4,2852019Revenue 2020: $27,204Expenses 2020: $23,503Net Income 2020: $3,7012020Revenue 2021: $25,016Expenses 2021: $24,362Net Income 2021: $6542021Revenue 2022: $21,969Expenses 2022: $24,889Net Income 2022: -$2,9202022Revenue 2023: $31,515Expenses 2023: $25,450Net Income 2023: $6,0652023Revenue 2024: $55,489Expenses 2024: $34,628Net Income 2024: $20,8612024

Highlighted filing

2024

Revenue$55,489
Expenses$34,628
Net Income$20,861
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$334,125
Liabilities
$369
Net assets
$333,756
Revenue
$55,489
Expenses
$34,628
Net income
$20,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.55$0.35$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.32$0.25$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.02$0.22$0.25$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.27$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.27$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.27$0.22$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.24$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.23$0.24$0.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.15$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.10$0.36$0.29$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.06$0.28$0.20$0.08
2012Summary only. Only limited summary data is available for this year.$2.91$0.01$0.27$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$2.81$0.01$0.21$0.20$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$27,204
Mission and Program Overview

Mission

CEMETERY CARE

Program Services

DescriptionGrantsExpenses
ACTIVITIES ENGAGED IN TO SAFEGUARD THE PRESENT AND FUTURE CARE AND MAINTENANCE OF THE CEMETERY.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE NELSONTrustee-$0--
LEIGH A BRISCOE - DWYERTrustee-$0--
LOUIS TRASKVice President-$0--
STARR LITTLETrustee-$0--
FRANCES TOOMBSSecretary-$0--
CONNIE DABREAUTrustee-$0--
RALPH JOHN BRIGHTMANTreasurer-$0--
NEIL TOOMBSPresident-$0--
DOUGLAS LAYMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Laurens Village Cemetery
EIN
15-6017489
Phone
6074322639
Address
PO BOX 228, LAURENS, NY 13796

Signing Officer

Name
Ralph John Brightman
Title
Treasurer
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $320”

Other Expenses.1009

“Depreciation $1760”

Other Expenses.1012

“Insurance $3091”

Other Expenses.1

“Repairs & maintenance $1820”

Other Expenses.2

“MISC EXPENSE $321”

Other Expenses.3

“UTILITIES $253”

Other Assets.1003

“Machinery and Equipment - Beginning $9718 Machinery and Equipment - Ending $8023”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $47”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RALPH BRIGHTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06074322639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0679 COUNTY HIGHWAY 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013796
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0293987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0302428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05316
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03885
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333312
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027204
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05821
IRS990EZ/LandAndBuildingsGrp/BOYAmt022925
IRS990EZ/LandAndBuildingsGrp/EOYAmt022861
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIGH A BRISCOE - DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS TRASK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STARR LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCES TOOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE DABREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RALPH JOHN BRIGHTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NEIL TOOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUGLAS LAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08023
IRS990EZ/OtherChangesInNetAssetsAmt02934
IRS990EZ/OtherExpensesTotalAmt07245
IRS990EZ/OtherRevenueTotalAmt0320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY CARE
IRS990EZ/ProgramServiceRevenueAmt015747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES ENGAGED IN TO SAFEGUARD THE PRESENT AND FUTURE CARE AND MAINTENANCE OF THE CEMETERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012373
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023503
IRS990EZ/TotalRevenueAmt027204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSE $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $9718 Machinery and Equipment - Ending $8023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH JOHN BRIGHTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURENS VILLAGE CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0156017489
ReturnHeader/Filer/PhoneNum06074322639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 228
ReturnHeader/Filer/USAddress/CityNm0LAURENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013796
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150625503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mostert Manzanero & Scott LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Associate Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneonta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013820
ReturnHeader/PreparerPersonGrp/PhoneNum06074328700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY T MANZANERO
ReturnHeader/ReturnTs02021-03-15T10:58:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIGHTMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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