Civic Intelligence

Memorial Park Cemetery Association Inc

EIN 16-0549630 • 501(c)13 • Amherst, NY

View Organization Page

Profile

The organization operates a state regulated cemetery.

3210 Niagara Falls BlvdAmherst, NY 14228

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.16x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

34%

Higher net margin than 59% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$52,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,652,851

Up $289,705 (+12%) from 2023

Liabilities

Down

$420,973

Down $13,766 (-3.2%) from 2023

Net Assets

Up

$2,231,878

Up $303,471 (+16%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$880,237

Up $177,799 (+25%) from 2023

Expenses

Up

$576,766

Up $19,869 (+3.6%) from 2023

Net Income

Up

$303,471

Up $157,930 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,192,702Liabilities 2011: $621,426Net Assets 2011: $571,2762011Assets 2012: $1,314,203Liabilities 2012: $711,346Net Assets 2012: $602,8572012Assets 2013: $1,343,209Liabilities 2013: $730,935Net Assets 2013: $612,2742013Assets 2014: $1,390,701Liabilities 2014: $682,526Net Assets 2014: $708,1752014Assets 2015: $1,345,672Liabilities 2015: $632,913Net Assets 2015: $712,7592015Assets 2016: $1,506,256Liabilities 2016: $657,769Net Assets 2016: $848,4872016Assets 2017: $1,608,628Liabilities 2017: $623,307Net Assets 2017: $985,3212017Assets 2018: $1,657,135Liabilities 2018: $610,331Net Assets 2018: $1,046,8042018Assets 2019: $1,824,454Liabilities 2019: $577,462Net Assets 2019: $1,246,9922019Assets 2020: $1,944,150Liabilities 2020: $595,500Net Assets 2020: $1,348,6502020Assets 2021: $2,274,288Liabilities 2021: $486,383Net Assets 2021: $1,787,9052021Assets 2022: $2,220,555Liabilities 2022: $437,689Net Assets 2022: $1,782,8662022Assets 2023: $2,363,146Liabilities 2023: $434,739Net Assets 2023: $1,928,4072023Assets 2024: $2,652,851Liabilities 2024: $420,973Net Assets 2024: $2,231,8782024

Highlighted filing

2024

Assets$2,652,851
Liabilities$420,973
Net Assets$2,231,878
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $320,081Expenses 2011: $265,702Net Income 2011: $54,3792011Expenses 2012: $263,6502012Revenue 2013: $276,827Expenses 2013: $270,169Net Income 2013: $6,6582013Revenue 2014: $369,403Expenses 2014: $270,820Net Income 2014: $98,5832014Revenue 2015: $312,113Expenses 2015: $258,353Net Income 2015: $53,7602015Revenue 2016: $418,406Expenses 2016: $312,493Net Income 2016: $105,9132016Revenue 2017: $433,654Expenses 2017: $353,252Net Income 2017: $80,4022017Revenue 2018: $468,297Expenses 2018: $324,748Net Income 2018: $143,5492018Revenue 2019: $560,349Expenses 2019: $447,758Net Income 2019: $112,5912019Revenue 2020: $559,615Expenses 2020: $437,856Net Income 2020: $121,7592020Revenue 2021: $906,530Expenses 2021: $483,171Net Income 2021: $423,3592021Revenue 2022: $568,385Expenses 2022: $573,424Net Income 2022: -$5,0392022Revenue 2023: $702,438Expenses 2023: $556,897Net Income 2023: $145,5412023Revenue 2024: $880,237Expenses 2024: $576,766Net Income 2024: $303,4712024

Highlighted filing

2024

Revenue$880,237
Expenses$576,766
Net Income$303,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,652,851
Liabilities
$420,973
Net assets
$2,231,878
Revenue
$880,237
Expenses
$576,766
Net income
$303,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.42$2.23$0.88$0.58$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.43$1.93$0.70$0.56$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.44$1.78$0.57$0.57$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.49$1.79$0.91$0.48$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.60$1.35$0.56$0.44$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.58$1.25$0.56$0.45$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.61$1.05$0.47$0.32$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.62$0.99$0.43$0.35$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.66$0.85$0.42$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.63$0.71$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.68$0.71$0.37$0.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.73$0.61$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.71$0.60$0.26
2011Summary only. Only limited summary data is available for this year.$1.19$0.62$0.57$0.32$0.27$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$906,530
Mission and Program Overview

Mission

The organization operates a state regulated cemetery in amherst, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,359,079$1,543,810▲ $184,731
Cash and Non-Interest-Bearing Accounts$462,160$588,568▲ $126,408
Land, Buildings, and Equipment, Net$72,952$84,652▲ $11,700
Accounts Receivable$30,129$31,149▲ $1,020
Inventories for Sale or Use$19,830$26,109▲ $6,279
Total Assets$1,944,150$2,274,288▲ $330,138
Liabilities
Deferred Revenue$480,645$451,500▼ $29,145
Other Liabilities$41,000--
Accounts Payable and Accrued Expenses$73,855$34,883▼ $38,972
Total Liabilities$595,500$486,383▼ $109,117
Net Assets / Fund Balance
Net Assets With Donor Restrictions$778,173$1,136,594▲ $358,421
Net Assets Without Donor Restrictions$570,477$651,311▲ $80,834
Total Net Assets Fund Balance$1,348,650$1,787,905▲ $439,255
Total Liabilities and Net Assets / Fund Balance$1,944,150$2,274,288▲ $330,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,116$291,326$333,442
Buildings$44,971$231,626$276,597

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$795,929$23,070▼ $40,826-$778,173
2019$732,841$23,171▲ $39,917-$795,929
2018$756,612$19,661▼ $43,432-$732,841
2017$712,000$19,177▲ $25,435-$756,612
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Delores DenzelPresident
David DexheimerDirector
David FieglDirector
Joseph GuginoDirector
Mark DexheimerDirector
Richard KrauseDirector
Robert LeaderstorfDirector
Michael Wind2nd Vice Pre
Gricela Dikcis3rd Vice Pre
Carin HerbeckSecretary
Frank LignosTreasury
Bonnie LoweVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$672,866
Investment Income
$180,688
Other Revenue
$52,976
Change in Net Assets
$423,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,530
Total Revenue per Audited Statements
$906,530
Total Revenue per Form 990
$906,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,056
Other Expenses$224,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,337$58,091-$223,428
Occupancy$32,258$2,661-$34,919
Insurance$20,072$6,691-$26,763
Payroll Taxes$16,034$5,634-$21,668
Office Expenses$14,237--$14,237
Other Employee Benefits$10,330$3,630-$13,960
All Other Expenses-$11,819-$11,819
Depreciation Depletion$10,298--$10,298
Fees for Services Accounting-$9,800-$9,800
Other Expenses$9,755$13,580-$9,755
Advertising-$8,314-$8,314
Total Functional Expenses$362,951$120,220$0$483,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,171
Total Expenses per Audited Statements$483,171
Total Expenses per Form 990$483,171
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
Audit committee
Yes
Backup withholding compliance
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 2

“Mark dexheimer david dexheimer director director brothers bonnie lowe mark dexheimer vp director sister”

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

“The president and board members review and approves the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Memorial Park Cemetery Assoc Inc
EIN
16-0549630
Phone
7166925353
Address
3210 NIAGARA FALLS BLVD, AMHERST, NY 14228

Signing Officer

Name
Delores Denzel
Title
President
Phone
7166925353
Signed
2022-11-14

Organization Details

Principal Officer
Delores Denzel
Formed
1929
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
6

Preparer

Firm
Sbfr Partners Cpas Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
John R Armstrong CPA
Phone
7163892900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization operates a state regulated cemetery on 108 acres in amherst, new york”

Form 990, Part XI, Line 9

“Memorial expense 0 vases/flower expense 0 memorial expense 0 vases/flower expense 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Memorial expense 0 vases/flower expense 0”

Schedule D, Page 4, Part XII, Line 2D

“Memorial expense 0 vases/flower expense 0”

Raw XML Appendix396 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/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE LOWE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES A STATE REGULATED CEMETERY ON 108 ACRES IN AMHERST, NEW YORK
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMORIAL EXPENSE 0 VASES/FLOWER EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A STATE REGULATED CEMETERY ON 108 ACRES IN AMHERST, NEW YORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK DEXHEIMER DAVID DEXHEIMER DIRECTOR DIRECTOR BROTHERS BONNIE LOWE MARK DEXHEIMER VP DIRECTOR SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND BOARD MEMBERS REVIEW AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMORIAL EXPENSE 0 VASES/FLOWER EXPENSE 0 MEMORIAL EXPENSE 0 VASES/FLOWER EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01944150
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0WWW.WCMP3210.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES DENZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166925353
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL PARK CEMETERY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0160549630
ReturnHeader/Filer/PhoneNum07166925353
ReturnHeader/Filer/USAddress/AddressLine1Txt03210 NIAGARA FALLS BLVD
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472554597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBFR PARTNERS CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 SWEET HOME ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07163892900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R ARMSTRONG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T10:00:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELORES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEIGLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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