Civic Intelligence

Glenwood Cemetery Association

EIN 16-0450330 • 501(c)13 • Lockport, NY

Profile

PROVIDE BURIAL SERVICES

325 Glenwood AvenueLockport, NY 14094
Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

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

NTEE Y • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Source year 2025

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

NTEE Y • $500k-$1M nonprofits • Source year 2025

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

NTEE Y • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$983,219

Up $120,986 (+14%) from 2024

Liabilities

Down

$30,978

Down $32,520 (-51%) from 2024

Net Assets

Up

$952,241

Up $153,506 (+19%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Up

$368,104

Up $120,958 (+49%) from 2024

Expenses

Up

$214,598

Up $9,427 (+4.6%) from 2024

Net Income

Up

$153,506

Up $111,531 (+266%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $739,631Liabilities 2011: $173,757Net Assets 2011: $565,8742011Assets 2012: $739,593Liabilities 2012: $161,393Net Assets 2012: $578,2002012Assets 2013: $777,374Liabilities 2013: $151,362Net Assets 2013: $626,0122013Assets 2014: $783,190Liabilities 2014: $146,534Net Assets 2014: $636,6562014Assets 2015: $744,955Liabilities 2015: $143,930Net Assets 2015: $601,0252015Assets 2016: $717,952Liabilities 2016: $136,082Net Assets 2016: $581,8702016Assets 2017: $757,744Liabilities 2017: $162,328Net Assets 2017: $595,4162017Assets 2018: $657,639Liabilities 2018: $164,159Net Assets 2018: $493,4802018Assets 2019: $728,883Liabilities 2019: $155,802Net Assets 2019: $573,0812019Assets 2020: $730,795Liabilities 2020: $79,229Net Assets 2020: $651,5662020Assets 2021: $858,571Liabilities 2021: $73,538Net Assets 2021: $785,0332021Assets 2022: $781,742Liabilities 2022: $69,820Net Assets 2022: $711,9222022Assets 2023: $823,446Liabilities 2023: $66,686Net Assets 2023: $756,7602023Assets 2024: $862,233Liabilities 2024: $63,498Net Assets 2024: $798,7352024Assets 2025: $983,219Liabilities 2025: $30,978Net Assets 2025: $952,2412025

Highlighted filing

2025

Assets$983,219
Liabilities$30,978
Net Assets$952,241
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KExpenses 2011: $156,7922011Expenses 2012: $168,0392012Revenue 2013: $167,767Expenses 2013: $166,891Net Income 2013: $8762013Revenue 2014: $145,492Expenses 2014: $162,650Net Income 2014: -$17,1582014Revenue 2015: $181,558Expenses 2015: $158,493Net Income 2015: $23,0652015Revenue 2016: $121,256Expenses 2016: $140,411Net Income 2016: -$19,1552016Revenue 2017: $203,911Expenses 2017: $190,365Net Income 2017: $13,5462017Revenue 2018: $84,391Expenses 2018: $186,327Net Income 2018: -$101,9362018Revenue 2019: $207,029Expenses 2019: $127,428Net Income 2019: $79,6012019Revenue 2020: $236,481Expenses 2020: $157,996Net Income 2020: $78,4852020Revenue 2021: $337,272Expenses 2021: $203,805Net Income 2021: $133,4672021Revenue 2022: $230,785Expenses 2022: $303,896Net Income 2022: -$73,1112022Revenue 2023: $293,278Expenses 2023: $248,440Net Income 2023: $44,8382023Revenue 2024: $247,146Expenses 2024: $205,171Net Income 2024: $41,9752024Revenue 2025: $368,104Expenses 2025: $214,598Net Income 2025: $153,5062025

Highlighted filing

2025

Revenue$368,104
Expenses$214,598
Net Income$153,506
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,219
Liabilities
$30,978
Net assets
$952,241
Revenue
$368,104
Expenses
$214,598
Net income
$153,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.83$0.31$9.52$3.68$2.15$1.54
2024Detailed filing. Detailed filing data is available for this year.$8.62$0.63$7.99$2.47$2.05$0.42
2023Detailed filing. Detailed filing data is available for this year.$8.23$0.67$7.57$2.93$2.48$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.70$7.12$2.31$3.04$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.59$0.74$7.85$3.37$2.04$1.33
2020Detailed filing. Detailed filing data is available for this year.$7.31$0.79$6.52$2.36$1.58$0.78
2019Detailed filing. Detailed filing data is available for this year.$7.29$1.56$5.73$2.07$1.27$0.80
2018Detailed filing. Detailed filing data is available for this year.$6.58$1.64$4.93$0.84$1.86$1.02
2017Detailed filing. Detailed filing data is available for this year.$7.58$1.62$5.95$2.04$1.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.18$1.36$5.82$1.21$1.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.45$1.44$6.01$1.82$1.58$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.83$1.47$6.37$1.45$1.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$7.77$1.51$6.26$1.68$1.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$1.61$5.78$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$1.74$5.66$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 6, 2026
Return Version
2025v4.0
Gross Receipts
$387,805
Mission and Program Overview

Mission

PROVIDE BURIAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$713,678$795,155▲ $81,477
Inventories for Sale or Use$76,460$71,325▼ $5,135
Accounts Receivable$26,010$41,683▲ $15,673
Cash and Non-Interest-Bearing Accounts$22,050$40,467▲ $18,417
Land, Buildings, and Equipment, Net$22,597$27,766▲ $5,169
Savings and Temporary Cash Investments$1,438$6,823▲ $5,385
Total Assets$862,233$983,219▲ $120,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,242$30,978▼ $3,264
Accounts Payable and Accrued Expenses$29,256--
Total Liabilities$63,498$30,978▼ $32,520
Net Assets / Fund Balance
Net Assets With Donor Restrictions$747,171$750,679▲ $3,508
Net Assets Without Donor Restrictions$51,564$201,562▲ $149,998
Total Net Assets Fund Balance$798,735$952,241▲ $153,506
Total Liabilities and Net Assets / Fund Balance$862,233$983,219▲ $120,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,766$411,871$439,637
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
John SinclairPresident
Annie RotondoTrustee
Charlotte WitteTrustee
Debbie JorisTrustee
James JorisTrustee
Jeffrey AnzaloneTrustee
Jennifer NietheTrustee
Joy Carter MossTrustee
Kimberly PittmanTrustee
Kyla RiceTrustee
Pamela RussellTrustee
Sandra HutchinsonTrustee
William J HardyTrustee
Michael NietheSecretary
Barbara OkonczakTreasurer
Dan RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,131
Program Service Revenue
$33,050
Investment Income
$50,353
Other Revenue
$168,570
Change in Net Assets
$153,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,052
Other Expenses$89,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,525--$110,525
Insurance$22,819--$22,819
Payroll Taxes$14,527--$14,527
Depreciation Depletion$8,515--$8,515
Occupancy$6,394--$6,394
Fees for Services Accounting-$5,913-$5,913
Office Expenses$2,196--$2,196
Other Expenses$1,281$7,541-$1,281
Interest$990--$990
All Other Expenses$670$115-$785
Total Functional Expenses$201,029$13,569$0$214,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,736
Fundraising Direct Expenses$3,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,736$16,736$3,724$13,012
Total Events$16,736$16,736$3,724$13,012
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
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, Page 6, Part VI, Line 6

“All cemetery lot owners are annually invited to elect the members of the board of trustees. Notification is achieved through public notice in local newspapers.”

Form 990, Page 6, Part VI, Line 7A

“Board of trustees annually elects the officers and the executive committee.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed with an available officer prior to mailing and subsequently presented at the next meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Glenwood Cemetery Association
EIN
16-0450330
Phone
7164333060
Address
325 GLENWOOD AVENUE, LOCKPORT, NY 14094

Signing Officer

Name
John Sinclair
Title
President
Phone
7164333060
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sinclair
Formed
1863
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
5

Preparer

Firm
Wittlin Dry & Dry Llp
Address
4455 TRANSIT RD STE 2A, WILLIAMSVILLE, NY 14221-5985
Preparer
Jay S Dry CPA
Phone
7166347253
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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/NoDonorRestrictionNetAssetsGrp/BOYAmt051564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0201562
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06394
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02196
IRS990/OfficeExpensesGrp/TotalAmt02196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07541
IRS990/OtherExpensesGrp/ProgramServicesAmt026481
IRS990/OtherExpensesGrp/ProgramServicesAmt16631
IRS990/OtherExpensesGrp/ProgramServicesAmt21281
IRS990/OtherExpensesGrp/TotalAmt026481
IRS990/OtherExpensesGrp/TotalAmt17541
IRS990/OtherExpensesGrp/TotalAmt26631
IRS990/OtherExpensesGrp/TotalAmt31281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110525
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014527
IRS990/PayrollTaxesGrp/TotalAmt014527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SINCLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049470
IRS990/PYInvestmentIncomeAmt086734
IRS990/PYOtherExpensesAmt082562
IRS990/PYOtherRevenueAmt079192
IRS990/PYProgramServiceRevenueAmt031750
IRS990/PYRevenuesLessExpensesAmt041975
IRS990/PYSalariesCompEmpBnftPaidAmt0122609
IRS990/PYTotalExpensesAmt0205171
IRS990/PYTotalRevenueAmt0247146
IRS990/ReconcilationRevenueExpnssAmt0153506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0116131
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06823
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027766
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CEMETERY LOT OWNERS ARE ANNUALLY INVITED TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES. NOTIFICATION IS ACHIEVED THROUGH PUBLIC NOTICE IN LOCAL NEWSPAPERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES ANNUALLY ELECTS THE OFFICERS AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED WITH AN AVAILABLE OFFICER PRIOR TO MAILING AND SUBSEQUENTLY PRESENTED AT THE NEXT MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862233
IRS990/TotalAssetsEOYAmt0983219
IRS990/TotalAssetsGrp/BOYAmt0862233
IRS990/TotalAssetsGrp/EOYAmt0983219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116131
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063498
IRS990/TotalLiabilitiesEOYAmt030978
IRS990/TotalLiabilitiesGrp/BOYAmt063498
IRS990/TotalLiabilitiesGrp/EOYAmt030978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952241
IRS990/TotalProgramServiceRevenueAmt033050
IRS990/TotalRevenueGrp/ExclusionAmt0218923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983219
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 GLENWOOD AVENUE
IRS990/USAddress/CityNm0LOCKPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014094
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164333060
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENWOOD CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0160450330
ReturnHeader/Filer/PhoneNum07164333060
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 GLENWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN DRY & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04455 TRANSIT RD STE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142215985
ReturnHeader/PreparerPersonGrp/PhoneNum07166347253
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY S DRY CPA
ReturnHeader/ReturnTs02026-03-01T11:08:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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