Civic Intelligence

Abbott'S Corners Cemetery Association

EIN 16-0748322 • 501(c)13 • Hamburg, NY

View Organization Page

Profile

Providing cemetery and mausoleum space and maintaining cemetery

5223 Abbott RoadHamburg, NY 14075

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

51st percentile

26%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

55th percentile

13%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,084,431

Up $311,096 (+8.2%) from 2023

Liabilities

Up

$20,083

Up $9,833 (+96%) from 2023

Net Assets

Up

$4,064,348

Up $301,263 (+8.0%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$749,981

Up $86,374 (+13%) from 2023

Expenses

Down

$552,898

Down $18,097 (-3.2%) from 2023

Net Income

Up

$197,083

Up $104,471 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,300,649Liabilities 2010: $70,685Net Assets 2010: $3,229,9642010Assets 2011: $3,329,927Liabilities 2011: $12,799Net Assets 2011: $3,317,1282011Assets 2012: $3,550,155Liabilities 2012: $9,936Net Assets 2012: $3,540,2192012Assets 2013: $3,695,128Liabilities 2013: $11,405Net Assets 2013: $3,683,7232013Assets 2014: $3,556,050Liabilities 2014: $4,327Net Assets 2014: $3,551,7232014Assets 2015: $3,407,568Liabilities 2015: $8,039Net Assets 2015: $3,399,5292015Assets 2016: $3,516,806Liabilities 2016: $7,585Net Assets 2016: $3,509,2212016Assets 2017: $3,596,850Liabilities 2017: $7,471Net Assets 2017: $3,589,3792017Assets 2018: $3,394,337Liabilities 2018: $6,843Net Assets 2018: $3,387,4942018Assets 2019: $3,621,934Liabilities 2019: $2,882Net Assets 2019: $3,619,0522019Assets 2020: $3,478,903Liabilities 2020: $4,487Net Assets 2020: $3,474,4162020Assets 2021: $3,799,028Liabilities 2021: $5,487Net Assets 2021: $3,793,5412021Assets 2022: $3,556,291Liabilities 2022: $5,993Net Assets 2022: $3,550,2982022Assets 2023: $3,773,335Liabilities 2023: $10,250Net Assets 2023: $3,763,0852023Assets 2024: $4,084,431Liabilities 2024: $20,083Net Assets 2024: $4,064,3482024

Highlighted filing

2024

Assets$4,084,431
Liabilities$20,083
Net Assets$4,064,348
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $509,8512010Expenses 2011: $428,3392011Expenses 2012: $425,8442012Revenue 2013: $543,665Expenses 2013: $435,229Net Income 2013: $108,4362013Revenue 2014: $393,157Expenses 2014: $463,279Net Income 2014: -$70,1222014Revenue 2015: $442,396Expenses 2015: $459,156Net Income 2015: -$16,7602015Revenue 2016: $430,363Expenses 2016: $449,743Net Income 2016: -$19,3802016Revenue 2017: $559,706Expenses 2017: $480,794Net Income 2017: $78,9122017Revenue 2018: $405,776Expenses 2018: $488,513Net Income 2018: -$82,7372018Revenue 2019: $519,165Expenses 2019: $480,915Net Income 2019: $38,2502019Revenue 2020: $457,370Expenses 2020: $441,122Net Income 2020: $16,2482020Revenue 2021: $622,732Expenses 2021: $476,619Net Income 2021: $146,1132021Revenue 2022: $549,721Expenses 2022: $519,309Net Income 2022: $30,4122022Revenue 2023: $663,607Expenses 2023: $570,995Net Income 2023: $92,6122023Revenue 2024: $749,981Expenses 2024: $552,898Net Income 2024: $197,0832024

Highlighted filing

2024

Revenue$749,981
Expenses$552,898
Net Income$197,083
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,084,431
Liabilities
$20,083
Net assets
$4,064,348
Revenue
$749,981
Expenses
$552,898
Net income
$197,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.02$4.06$0.75$0.55$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.01$3.76$0.66$0.57$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.01$3.55$0.55$0.52$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.01$3.79$0.62$0.48$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.47$0.46$0.44$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.52$0.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.01$3.39$0.41$0.49$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.01$3.59$0.56$0.48$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.01$3.51$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.55$0.39$0.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.68$0.54$0.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.01$3.32$0.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.07$3.23$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$2,219,654
Mission and Program Overview

Mission

Providing cemetery and mausoleum space and maintaining cemetery

Providing cemetery and mausoleum space and maintaining cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,602,756$3,130,751▲ $527,995
Inventories for Sale or Use$530,527$496,635▼ $33,892
Land, Buildings, and Equipment, Net$180,398$208,744▲ $28,346
Accounts Receivable$111,675$78,268▼ $33,407
Investments Other Securities$151,031$72,239▼ $78,792
Cash and Non-Interest-Bearing Accounts$72,045$64,583▼ $7,462
Savings and Temporary Cash Investments$124,903$33,211▼ $91,692
Total Assets$3,773,335$4,084,431▲ $311,096
Liabilities
Accounts Payable and Accrued Expenses$4,178$12,593▲ $8,415
Other Liabilities$5,048$5,250▲ $202
Deferred Revenue$1,024$2,240▲ $1,216
Total Liabilities$10,250$20,083▲ $9,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,763,085$4,064,348▲ $301,263
Total Net Assets Fund Balance$3,763,085$4,064,348▲ $301,263
Total Liabilities and Net Assets / Fund Balance$3,773,335$4,084,431▲ $311,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,623$220,841$342,464
Equipment$43,513$233,360$276,873
Buildings$24,274$240,842$265,116
Land$19,334-$19,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,486,950$94,454▲ $172,094$180,766$2,561,209
2023$2,473,036$86,555▲ $108,836$170,053$2,486,950
2022$2,423,302$73,893▲ $116,975$129,296$2,473,036
2021$2,387,743$100,878▲ $86,234$137,223$2,423,303
2020$2,386,572$80,409▲ $50,948$116,867$2,387,743
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Dean MessingPresident$937-$937
Diane SkovenskiSecretary$837-$837
Edwin OsborneTreasurer$762-$762
Thomas MosesVice President$687-$687
Marshall GomezDirector-$300$300
Nancy MayDirector-$300$300
Robert SarrasinDirector-$300$300
Ryan MccannDirector-$300$300
Terrence MccannDirector-$225$225
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,666
Investment Income
$181,467
Other Revenue
$284,848
Change in Net Assets
$197,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,450
Other Expenses$196,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,023--$300,023
Insurance$36,605--$36,605
Payroll Taxes$29,079--$29,079
Depreciation Depletion$22,938--$22,938
Fees for Service Investment Mgmnt Fees$21,160--$21,160
Other Employee Benefits$18,951--$18,951
Office Expenses$15,302--$15,302
Fees for Services Accounting$12,240--$12,240
Occupancy$11,326--$11,326
All Other Expenses$10,107--$10,107
Other Expenses$5,670--$5,670
Fees for Services Other$5,374--$5,374
Current Officers, Directors, Trustees, and Key Employees$5,098--$5,098
Advertising$4,194--$4,194
Pension Plan Contributions$3,299--$3,299
Total Functional Expenses$552,898$0$0$552,898
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Private Trust$5,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Each lot owner is a member of the organization.”

Member election for additional members Part VI line 7A

“Members of the governing body are elected by the members of the organization at the annual meeting.”

Form 990 governing body review Part VI line 11

“Form 990 is distributed to each member of the board of directors following its completion. Form 990 is reviewed and discussed by the board at the first board meeting following completion.”

Conflict of interest policy compliance Part VI line 12C

“The cemetery consistently monitors and enforces compliance by having board members sign a conflict of interest statement annually.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed by the independent board of directors annually.”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed by the independent board of directors annually.”

Governing documents etc available to public Part VI line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Abbotts Corners Cemetery Association
EIN
16-0748322
In Care Of
% DEAN MESSING
Phone
7166498338
Address
5223 ABBOTT ROAD, HAMBURG, NY 14075
Doing Business As
Hillcrest Cemetery

Signing Officer

Name
Dean Messing
Title
President
Phone
7166498338
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Messing
Formed
1872
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Mark E Koller CPA PC
Address
500 Buffalo Road, East Aurora, NY 14052
Preparer
Mark Koller
Phone
7168051040
Supplemental Narrative

Financial Statement Notes

Part V, Line 4-Intended uses of endowment funds

“Endowment funds consist of permanent and current maintenance funds, which are restricted by ny state cemetery law. Income shall be used solely for the maintenance & preservation of cemetery grounds.”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING CEMETERY AND MAUSOLEUM SPACE AND MAINTAINING CEMETERY.
IRS990/AdvertisingGrp/ProgramServicesAmt04194
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt010107
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05223 ABBOTT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014075
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IRS990/CostOfGoodsSoldAmt059231
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt0181467
IRS990/CYOtherExpensesAmt0196448
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01024
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt022938
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05374
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2VEHICLES - GAS OIL ETC
IRS990/OtherExpensesGrp/Desc3FOUNDATION MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt28372
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS CONSIST OF PERMANENT AND CURRENT MAINTENANCE FUNDS, WHICH ARE RESTRICTED BY NY STATE CEMETERY LAW. INCOME SHALL BE USED SOLELY FOR THE MAINTENANCE & PRESERVATION OF CEMETERY GROUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH LOT OWNER IS A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOLLOWING ITS COMPLETION. FORM 990 IS REVIEWED AND DISCUSSED BY THE BOARD AT THE FIRST BOARD MEETING FOLLOWING COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEMETERY CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY HAVING BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BY THE INDEPENDENT BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED BY THE INDEPENDENT BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05223 ABBOTT ROAD
IRS990/USAddress/CityNm0HAMBURG

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