Civic Intelligence

Ebenezer Cemetery Association Mt. Hope Inc.

990 • Fiscal year 2021 • EIN 16-0417396

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
130 Greymount AvenueBuffalo, NY 14224

(716) 674-2879

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

22%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$27,850

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$152,977

Down $200,377 (-57%) from 2020

Net Assets

Down

$152,977

Down $200,377 (-57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Down

$177,994

Down $25,937 (-13%) from 2020

Expenses

Down

$139,209

Down $26,135 (-16%) from 2020

Net Income

Up

$38,785

Up $198 (+0.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $266,310Liabilities 2011: $02011Assets 2012: $271,757Liabilities 2012: $02012Assets 2013: $271,943Liabilities 2013: $02013Assets 2014: $275,810Liabilities 2014: $02014Assets 2015: $273,909Liabilities 2015: $02015Assets 2016: $292,224Liabilities 2016: $02016Assets 2017: $329,022Liabilities 2017: $02017Assets 2018: $321,118Liabilities 2018: $02018Assets 2019: $314,767Liabilities 2019: $0Net Assets 2019: $314,7672019Assets 2020: $353,354Liabilities 2020: $0Net Assets 2020: $353,3542020Assets 2021: $152,977Liabilities 2021: $0Net Assets 2021: $152,9772021Assets 2022: $464,925Liabilities 2022: $62,829Net Assets 2022: $402,0962022Assets 2023: $468,943Liabilities 2023: $70,516Net Assets 2023: $398,4272023Assets 2024: $495,399Liabilities 2024: $85,443Net Assets 2024: $409,9562024

Highlighted filing

2021

Assets$152,977
Liabilities$0
Net Assets$152,977
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $50,420Expenses 2011: $49,342Net Income 2011: $1,0782011Revenue 2012: $53,737Expenses 2012: $48,291Net Income 2012: $5,4462012Revenue 2013: $55,751Expenses 2013: $55,565Net Income 2013: $1862013Revenue 2014: $59,424Expenses 2014: $55,558Net Income 2014: $3,8662014Revenue 2015: $53,553Expenses 2015: $55,454Net Income 2015: -$1,9012015Revenue 2016: $69,461Expenses 2016: $51,146Net Income 2016: $18,3152016Revenue 2017: $124,968Expenses 2017: $88,170Net Income 2017: $36,7982017Revenue 2018: $134,452Expenses 2018: $132,356Net Income 2018: $2,0962018Revenue 2019: $100,726Expenses 2019: $117,078Net Income 2019: -$16,3522019Revenue 2020: $203,931Expenses 2020: $165,344Net Income 2020: $38,5872020Revenue 2021: $177,994Expenses 2021: $139,209Net Income 2021: $38,7852021Revenue 2022: $87,434Expenses 2022: $109,189Net Income 2022: -$21,7552022Revenue 2023: $100,462Expenses 2023: $104,131Net Income 2023: -$3,6692023Revenue 2024: $89,141Expenses 2024: $77,612Net Income 2024: $11,5292024

Highlighted filing

2021

Revenue$177,994
Expenses$139,209
Net Income$38,785
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$177,994
Mission and Program Overview

Mission

Burial of the dead and maintenance of the burial grounds

Burial of dead and maintenance of the burial grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$84,978-
Savings and Temporary Cash Investments$114,192$67,999▼ $46,193
Total Assets$114,192$152,977▲ $38,785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,192$152,977▲ $38,785
Total Net Assets Fund Balance$114,192$152,977▲ $38,785
Total Liabilities and Net Assets / Fund Balance$114,192$152,977▲ $38,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000--
Land$30,000--
Equipment$53,978--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob EissKey EmployeePT$27,850$27,850
David EissKey EmployeePT$24,500$24,500

Board Members and Trustees

NameTitle
Daniel GabalskiPresident
Mary GabalskiVice President
Ann CaboDirector
Dennis EissDirector
Janet EnsmengerDirector
Debra EissSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,425
Investment Income
$6,569
Other Revenue
$0
Change in Net Assets
$38,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,541
Salaries, Compensation, and Employee Benefits$67,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,930--$59,930
Insurance$15,769--$15,769
Payroll Taxes$7,738--$7,738
All Other Expenses$5,030--$5,030
Other Expenses$1,270--$1,270
Fees for Services Accounting$300--$300
Total Functional Expenses$139,209$0$0$139,209
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Form 990 part vi, section a, line 2 - superintendent is married to the secretery who is a volunteer. She became treasurer in october 2021. Superintendent is brother of former treasurer who is a volunteer. President is brother in law of vice president.”

Members or stockholder classes and rights Part VI line 6

“Form 990, part vi, line 6 - cemetery is a membership corporation under new york state law”

Member election for additional members Part VI line 7A

“Form 990. Part vi, section 7a - each member is entitled to one vote for members of the board of directors”

Form 990 governing body review Part VI line 11

“FORM 990, PART VI, SECTION B, LINE 11B. ALL BOARD MEMBERS ARE PROVIDED WITH A REVIEW OF THE DRAFT 990 PRIOR TO FILING. bOARD MEMBERS ARE ALSO PROVIDED COPIES OF THE NEW YORK STATE DEPT OF STATE DIVISION OF CEMETERIES ANNUAL REPORT THAT LISTS ALL INDIVIDUAL REVENUES AND EXPENSES.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12c board members are required to disclose conflicts under nys law and division of cemeteries regulation at each board of directors meeting. This is a community cmemetery association.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19 - upon request ny state department of state division of cemeteries will provide required information to person requesting such.”

Filing and Contact Details

Filer

Filer Name
Ebenezer Cemetery Association
EIN
16-0417396
Address
130 GREYMOUNT AVENUE, Buffalo, NY 14224

Signing Officer

Name
Debra Eiss
Title
Secretery
Phone
7166742879
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Formed
1893
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Gleason Tax Advisory
Address
1848 BUFFALO ST EXT, Jamestown, NY 14701
Preparer
Bruce Gleason
Phone
7167205339
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI, SECTION A, LINE 2 - SUPERINTENDENT IS MARRIED TO THE SECRETERY WHO IS A VOLUNTEER. SHE BECAME TREASURER IN OCTOBER 2021. SUPERINTENDENT IS BROTHER OF FORMER TREASURER WHO IS A VOLUNTEER. PRESIDENT IS BROTHER IN LAW OF VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 6 - CEMETERY IS A MEMBERSHIP CORPORATION UNDER NEW YORK STATE LAW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS UNDER NYS LAW AND DIVISION OF CEMETERIES REGULATION AT EACH BOARD OF DIRECTORS MEETING. THIS IS A COMMUNITY CMEMETERY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION C, LINE 19 - UPON REQUEST NY STATE DEPARTMENT OF STATE DIVISION OF CEMETERIES WILL PROVIDE REQUIRED INFORMATION TO PERSON REQUESTING SUCH.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152977
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IRS990/VotingMembersGoverningBodyCnt06
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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ReturnHeader/Filer/USAddress/AddressLine1Txt0130 GREYMOUNT AVENUE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01848 BUFFALO ST EXT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07167205339
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ReturnHeader/ReturnTs02022-05-14T21:37:25-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,977
Liabilities
$0
Net assets
$152,977
Revenue
$177,994
Expenses
$139,209
Net income
$38,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.85$4.10$0.89$0.78$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.71$3.98$1.00$1.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.63$4.02$0.87$1.09$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.78$1.39$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.04$1.65$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.01$1.17$0.16
2018Summary only. Only limited summary data is available for this year.$3.21$0.00$1.34$1.32$0.02
2017Summary only. Only limited summary data is available for this year.$3.29$0.00$1.25$0.88$0.37
2016Summary only. Only limited summary data is available for this year.$2.92$0.00$0.69$0.51$0.18
2015Summary only. Only limited summary data is available for this year.$2.74$0.00$0.54$0.55$0.02
2014Summary only. Only limited summary data is available for this year.$2.76$0.00$0.59$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$2.72$0.00$0.56$0.56$0.00
2012Summary only. Only limited summary data is available for this year.$2.72$0.00$0.54$0.48$0.05
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$0.50$0.49$0.01