Civic Intelligence

St. Patricks Cemetery Association

990 • Fiscal year 2014 • EIN 15-6020239

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
PO Box 46313421

(315) 363-7323

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$461,197

Up $29,611 (+6.9%) from 2013

Net Assets

Up

$461,197

Up $29,611 (+6.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$70,995

No earlier filing loaded for comparison.

Expenses

Down

$41,384

Down $12,535 (-23%) from 2013

Net Income

$29,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2014

Assets$461,197
Liabilities$0
Net Assets$461,197
Open 2014 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

2014

Revenue$70,995
Expenses$41,384
Net Income$29,611
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$306,466
Mission and Program Overview

Mission

CHURCH CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$431,586$461,197▲ $29,611
Investments in Publicly Traded Securities$311,126$325,333▲ $14,207
Savings and Temporary Cash Investments$80,120$89,957▲ $9,837
Cash and Non-Interest-Bearing Accounts$17,117$25,119▲ $8,002
Land, Buildings, and Equipment, Net$23,223$20,788▼ $2,435
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$431,586$461,197▲ $29,611
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,586$461,197▲ $29,611
Total Liabilities and Net Assets / Fund Balance$431,586$461,197▲ $29,611

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,788$15,744$36,532
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
William AganPresident
James W CronnVice President
Charles CampanaroTrustee
Lawrence WilleyTrustee
Mark SmithTrustee
Sue DoneganTrustee
Phillip VaraneseSec/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,746
Investment Income
$28,249
Other Revenue
$0
Change in Net Assets
$29,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,384
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 Services Management$3,000--$3,000
Fees for Services Accounting$2,703--$2,703
Depreciation Depletion$2,435--$2,435
Occupancy$2,082--$2,082
Fees for Service Investment Mgmnt Fees$1,986--$1,986
Other Expenses$1,500--$1,500
Office Expenses$513--$513
Conferences and Meetings$70--$70
Total Functional Expenses$41,384$0$0$41,384
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
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, Line 11B: Form 990 Review Process

“Form 990 reviewed with bookkeeper and president before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made available upon written request.”

Filing and Contact Details

Filer

EIN
15-6020239
Phone
3153637323

Signing Officer

Name
William Agan
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Sarah Marshall CPA
Phone
3153636949
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED WITH BOOKKEEPER AND PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON WRITTEN 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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431586
IRS990/TotalAssetsEOYAmt0461197
IRS990/TotalAssetsGrp/BOYAmt0431586
IRS990/TotalAssetsGrp/EOYAmt0461197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041384
IRS990/TotalFunctionalExpensesGrp/TotalAmt041384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461197
IRS990/TotalProgramServiceExpensesAmt041384
IRS990/TotalProgramServiceRevenueAmt042746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461197
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM AGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST PATRICKS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0156020239
ReturnHeader/Filer/PhoneNum03153637323
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 463
ReturnHeader/Filer/USAddress/City0ONEIDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10317 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0134212144
ReturnHeader/PreparerPersonGrp/PhoneNum03153636949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Marshall CPA
ReturnHeader/ReturnTs02014-11-11T14:35:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$461,197
Liabilities
$0
Net assets
$461,197
Revenue
$70,995
Expenses
$41,384
Net income
$29,611
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
Peer Organizations

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