Civic Intelligence

St. Patricks Cemetery Association

990 • Fiscal year 2020 • EIN 15-6020239

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 18, 2020

Organization ProfileN/A
PO Box 463Oneida, NY 13421

(315) 363-7323

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$611,708

Up $48,808 (+8.7%) from 2019

Net Assets

Up

$611,708

Up $48,808 (+8.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$98,466

Up $13,442 (+16%) from 2019

Expenses

Up

$49,658

Up $4,001 (+8.8%) from 2019

Net Income

Up

$48,808

Up $9,441 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$611,708
Liabilities$0
Net Assets$611,708
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

2020

Revenue$98,466
Expenses$49,658
Net Income$48,808
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$540,928
Mission and Program Overview

Mission

CHURCH CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$562,900$611,708▲ $48,808
Investments in Publicly Traded Securities$525,435$584,142▲ $58,707
Land, Buildings, and Equipment, Net$28,203$25,169▼ $3,034
Cash and Non-Interest-Bearing Accounts$9,262$2,397▼ $6,865
Savings and Temporary Cash Investments-$0-
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$562,900$611,708▲ $48,808
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$562,900$611,708▲ $48,808
Total Liabilities and Net Assets / Fund Balance$562,900$611,708▲ $48,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,169$37,893$63,062
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
William AganPresident
James W CronnVice President
Lawrence WilleyTrustee
Mark SmithTrustee
Sue DoneganTrustee
James CarmolaSec/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,049
Investment Income
$58,417
Other Revenue
$0
Change in Net Assets
$48,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,658
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
Occupancy$5,888--$5,888
Fees for Services Accounting$3,978--$3,978
Fees for Service Investment Mgmnt Fees$3,302--$3,302
Depreciation Depletion$3,034--$3,034
Fees for Services Management$3,000--$3,000
Other Expenses$300--$300
Office Expenses$76--$76
Total Functional Expenses$49,658$0$0$49,658
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
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, 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

Filer Name
St Patricks Cemetery Association
EIN
15-6020239
Phone
3153637323
Address
PO BOX 463, ONEIDA, NY 13421

Signing Officer

Name
William Agan
Title
President
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
7
Employees
0

Preparer

Firm
Marshall & Hatfield Inc
Address
317 MAIN ST, ONEIDA, NY 13421
Preparer
Sarah Marshall CPA
Phone
3153636949
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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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049658
IRS990/TotalFunctionalExpensesGrp/TotalAmt049658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611708
IRS990/TotalProgramServiceExpensesAmt049658
IRS990/TotalProgramServiceRevenueAmt040049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611708
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 463
IRS990/USAddress/CityNm0ONEIDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013421
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM AGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PATRICKS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0156020239
ReturnHeader/Filer/PhoneNum03153637323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 463
ReturnHeader/Filer/USAddress/CityNm0ONEIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161482630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013421
ReturnHeader/PreparerPersonGrp/PhoneNum03153636949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Marshall CPA
ReturnHeader/ReturnTs02020-08-18T15:23:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,708
Liabilities
$0
Net assets
$611,708
Revenue
$98,466
Expenses
$49,658
Net income
$48,808
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
2020Detailed filing. Detailed filing data is available for this year.$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