Civic Intelligence

St. Patricks Cemetery Association

990 • Fiscal year 2012 • EIN 15-6020239

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
PO Box 46313421
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$395,731

No earlier filing loaded for comparison.

Net Assets

$395,731

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$44,575

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $395,731Liabilities 2012: $0Net Assets 2012: $395,7312012Assets 2013: $431,586Liabilities 2013: $0Net Assets 2013: $431,5862013Assets 2014: $461,197Liabilities 2014: $0Net Assets 2014: $461,1972014Assets 2015: $485,074Liabilities 2015: $0Net Assets 2015: $485,0742015Assets 2016: $508,202Liabilities 2016: $0Net Assets 2016: $508,2022016Assets 2017: $510,361Liabilities 2017: $0Net Assets 2017: $510,3612017Assets 2018: $523,533Liabilities 2018: $0Net Assets 2018: $523,5332018Assets 2019: $562,900Liabilities 2019: $0Net Assets 2019: $562,9002019Assets 2020: $611,708Liabilities 2020: $0Net Assets 2020: $611,7082020Assets 2021: $626,060Liabilities 2021: $0Net Assets 2021: $626,0602021Assets 2022: $677,640Liabilities 2022: $0Net Assets 2022: $677,6402022Assets 2023: $685,850Liabilities 2023: $0Net Assets 2023: $685,8502023Assets 2024: $697,052Liabilities 2024: $0Net Assets 2024: $697,0522024Assets 2025: $718,754Liabilities 2025: $0Net Assets 2025: $718,7542025

Highlighted filing

2012

Assets$395,731
Liabilities$0
Net Assets$395,731
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2012: $44,5752012Expenses 2013: $53,9192013Revenue 2014: $70,995Expenses 2014: $41,384Net Income 2014: $29,6112014Revenue 2015: $69,132Expenses 2015: $45,255Net Income 2015: $23,8772015Revenue 2016: $69,118Expenses 2016: $45,990Net Income 2016: $23,1282016Revenue 2017: $39,643Expenses 2017: $37,483Net Income 2017: $2,1602017Revenue 2018: $54,165Expenses 2018: $40,993Net Income 2018: $13,1722018Revenue 2019: $85,024Expenses 2019: $45,657Net Income 2019: $39,3672019Revenue 2020: $98,466Expenses 2020: $49,658Net Income 2020: $48,8082020Revenue 2021: $60,599Expenses 2021: $46,247Net Income 2021: $14,3522021Revenue 2022: $104,661Expenses 2022: $53,081Net Income 2022: $51,5802022Revenue 2023: $56,478Expenses 2023: $48,268Net Income 2023: $8,2102023Revenue 2024: $68,492Expenses 2024: $57,290Net Income 2024: $11,2022024Revenue 2025: $83,984Expenses 2025: $62,282Net Income 2025: $21,7022025

Highlighted filing

2012

Revenue-
Expenses$44,575
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$360,154
Mission and Program Overview

Mission

CHURCH CEMETERY

Filing and Contact Details

Filer

EIN
15-6020239
Raw XML Appendix370 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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IRS990/Form990PartVIISectionA/NamePerson2SUE DONEGAN
IRS990/Form990PartVIISectionA/NamePerson3CHARLES CAMPANARO
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IRS990/Form990PartVIISectionA/NamePerson5JAMES W CRONN
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0Trustee
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IRS990/Form990PartVIISectionA/Title4Sec/TREAS
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6President
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0249568
IRS990/GrossReceipts0360154
IRS990/GroupExemptionNumber00928
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IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0305311
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec010874
IRS990/LandBuildingsEquipmentBasis036532
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IRS990/LessCostOthBasisSalesExpenses/Securities0248107
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IRS990/LoanToOfficerOrDQP0false
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04277
IRS990/Occupancy/Total04277
IRS990/OfficeExpenses/ProgramServices0122
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear042440
IRS990/OtherExpensesCurrentYear044575
IRS990/OtherExpenses/Description0SUBCONTRACT MAINT
IRS990/OtherExpenses/Description1MONUMENT REPAIR
IRS990/OtherExpenses/Description2FOUNDATION EXP/REPAIRS
IRS990/OtherExpenses/Description3BURIAL/CREMATION EXP
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IRS990/PartialLiquidation0false
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IRS990/PayrollTaxes/Total00
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IRS990/PledgesAndGrantsReceivable/EOY00
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IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY047678
IRS990/ProgramServiceRevenue/Description0WINTER VAULT RENTALS
IRS990/ProgramServiceRevenue/Description1PLOT SALES
IRS990/ProgramServiceRevenue/Description2FOUNDATIONS
IRS990/ProgramServiceRevenue/Description3CORNER POSTS/CREMATIONS
IRS990/ProgramServiceRevenue/Description4BURIAL FEES
IRS990/ProgramServiceRevenuePriorYear027069
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990ScheduleD/TotalOfBookValueLandBuildings025658
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 REVIEWED WITH BOOKKEEPER AND PRESIDENT BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/City0ONEIDA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013421
IRS990/TheBooksAreInCareOf/NamePerson0DENISE W LAUBE
IRS990/TheBooksAreInCareOf/TelephoneNumber03153637323
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IRS990/TotalContributions051879
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/BOY0328259
IRS990/TotalNetAssetsFundBalances/EOY0395731
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense044575
IRS990/TotalProgramServiceRevenue047678
IRS990/TotalRevenueCurrentYear0112047
IRS990/TotalRevenuePriorYear092449
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome060168
IRS990/TotalRevenue/TotalRevenueColumn0112047
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0156020239
ReturnHeader/Filer/Name/BusinessNameLine10ST PATRICKS CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0STPA
ReturnHeader/Filer/Phone03153637323
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 463
ReturnHeader/Filer/USAddress/City0ONEIDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013421
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0WILLIAM AGAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ONEIDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0134212144
ReturnHeader/Preparer/Name0Sarah Marshall CPA
ReturnHeader/Preparer/Phone03153636949
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T12:10:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$395,731
Liabilities
$0
Net assets
$395,731
Revenue
-
Expenses
$44,575
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.00$7.19$0.84$0.62$0.22
2024Summary only. Only limited summary data is available for this year.$6.97$0.00$6.97$0.68$0.57$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.00$6.86$0.56$0.48$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$1.05$0.53$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.61$0.46$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.00$6.12$0.98$0.50$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$0.85$0.46$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.54$0.41$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$0.40$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$0.69$0.46$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.69$0.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.71$0.41$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$0.45