Civic Intelligence

Pleasant Valley Cemetery Assoc

990 • Fiscal year 2018 • EIN 16-0592225

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization Profile
13 Geneva StreetBath, NY 14810

(607) 622-5364

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

56%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

2.5%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$543,045

Up $13,035 (+2.5%) from 2017

Net Assets

Up

$543,045

Up $16,775 (+3.2%) from 2017

Liabilities

Down

$0

Down $3,740 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$94,242

Up $15,561 (+20%) from 2017

Expenses

Down

$41,136

Down $2,657 (-6.1%) from 2017

Net Income

Up

$53,106

Up $18,218 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2010: $507,474Liabilities 2010: $0Net Assets 2010: $507,4742010Assets 2011: $480,179Liabilities 2011: $0Net Assets 2011: $480,1792011Assets 2012: $479,110Liabilities 2012: $0Net Assets 2012: $479,1102012Assets 2013: $483,122Liabilities 2013: $0Net Assets 2013: $483,1222013Assets 2014: $487,477Liabilities 2014: $0Net Assets 2014: $487,4772014Assets 2015: $492,443Liabilities 2015: $5,115Net Assets 2015: $487,3282015Assets 2016: $477,222Liabilities 2016: $2,695Net Assets 2016: $474,5272016Assets 2017: $530,010Liabilities 2017: $3,740Net Assets 2017: $526,2702017Assets 2018: $543,045Liabilities 2018: $0Net Assets 2018: $543,0452018Assets 2019: $591,408Liabilities 2019: $0Net Assets 2019: $591,4082019Assets 2020: $633,713Liabilities 2020: $3,310Net Assets 2020: $630,4032020Assets 2021: $677,657Liabilities 2021: $6,965Net Assets 2021: $670,6922021Assets 2022: $623,860Liabilities 2022: $8,010Net Assets 2022: $615,8502022Assets 2023: $667,145Liabilities 2023: $11,455Net Assets 2023: $655,6902023Assets 2024: $700,338Liabilities 2024: $8,230Net Assets 2024: $692,1082024

Highlighted filing

2018

Assets$543,045
Liabilities$0
Net Assets$543,045
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $62,5822010Expenses 2011: $66,0802011Expenses 2012: $63,9042012Revenue 2013: $62,782Expenses 2013: $58,770Net Income 2013: $4,0122013Revenue 2014: $50,069Expenses 2014: $45,714Net Income 2014: $4,3552014Revenue 2015: $61,827Expenses 2015: $49,280Net Income 2015: $12,5472015Revenue 2016: $35,354Expenses 2016: $57,277Net Income 2016: -$21,9232016Revenue 2017: $78,681Expenses 2017: $43,793Net Income 2017: $34,8882017Revenue 2018: $94,242Expenses 2018: $41,136Net Income 2018: $53,1062018Revenue 2019: $74,522Expenses 2019: $73,035Net Income 2019: $1,4872019Revenue 2020: $96,039Expenses 2020: $57,044Net Income 2020: $38,9952020Revenue 2021: $91,564Expenses 2021: $51,275Net Income 2021: $40,2892021Revenue 2022: -$13,125Expenses 2022: $41,717Net Income 2022: -$54,8422022Revenue 2023: $108,756Expenses 2023: $68,916Net Income 2023: $39,8402023Revenue 2024: $129,295Expenses 2024: $92,877Net Income 2024: $36,4182024

Highlighted filing

2018

Revenue$94,242
Expenses$41,136
Net Income$53,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$94,242
Mission and Program Overview

Mission

PROVIDE A CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$310,510$287,351▼ $23,159
Cash and Non-Interest-Bearing Accounts$198,356$239,613▲ $41,257
Other Notes and Loans Receivable, Net$3,740--
Total Assets$530,010$543,045▲ $13,035
Other Assets Total$17,404$16,081▼ $1,323
Liabilities
Accounts Payable and Accrued Expenses$3,740--
Total Liabilities$3,740$0▼ $3,740
Net Assets / Fund Balance
Permanently Rstr Net Assets$404,232$384,566▼ $19,666
Unrestricted Net Assets$86,568$112,154▲ $25,586
Temporarily Rstr Net Assets$35,470$46,325▲ $10,855
Total Net Assets Fund Balance$526,270$543,045▲ $16,775
Total Liabilities and Net Assets / Fund Balance$530,010$543,045▲ $13,035
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Richard GardinerPresident
Donald McintyreTrustee
Helen DohertyTrustee
James SillimanTrustee
Wilma StormSecretary
Kimberly CruseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,465
Program Service Revenue
$27,850
Investment Income
$19,785
Other Revenue
$142
All Other Contributions
$46,465
Change in Net Assets
$53,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,016
Salaries, Compensation, and Employee Benefits$3,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,570--$30,570
Other Salaries and Wages$312$2,808-$3,120
Fees for Services Accounting-$2,045-$2,045
Office Expenses$679$679-$1,358
Depreciation Depletion$1,323--$1,323
Insurance$1,000--$1,000
Other Expenses$40--$40
Total Functional Expenses$35,604$5,532$0$41,136
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
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

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

“A copy of the form is made available for review at the annual meeting. It is also reviewed by the president and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed annually and provisions are enforced by actions of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pleasant Valley Cemetery Assn
EIN
16-0592225
Address
13 GENEVA STREET, BATH, NY 14810

Signing Officer

Name
Kimberly Cruse
Title
Treasurer
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Cruse
Formed
1865
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Kelly H Fitzpatrick
Phone
6077764308
Supplemental Narrative

Additional Explanations

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

“Provide a well protected , maintained area for cemetery. Also, provide for the upkeep of grave markers and land.”

Form 990, Page 5, Part V, Line 3B

“NOT REQUIRED”

Raw XML Appendix300 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY H FITZPATRICK
ReturnHeader/ReturnTs02019-05-10T13:44:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,045
Liabilities
$0
Net assets
$543,045
Revenue
$94,242
Expenses
$41,136
Net income
$53,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.00$0.08$6.92$1.29$0.93$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.11$6.56$1.09$0.69$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.24$0.08$6.16$0.13$0.42$0.55
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.07$6.71$0.92$0.51$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.03$6.30$0.96$0.57$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.75$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.94$0.41$0.53
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.04$5.26$0.79$0.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.03$4.75$0.35$0.57$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.05$4.87$0.62$0.49$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.50$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.63$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$0.63