Civic Intelligence

Garrett Chapel Memorial Trust

990 • Fiscal year 2013 • EIN 16-0759023

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
60 Indian Spring Lane14618

(585) 627-1602

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$626,358

Up $5,457 (+0.9%) from 2012

Net Assets

Up

$626,358

Up $5,457 (+0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin61st percentile

Revenue

$72,357

No earlier filing loaded for comparison.

Expenses

Down

$66,900

Down $4,192 (-5.9%) from 2012

Net Income

$5,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $645,146Liabilities 2010: $0Net Assets 2010: $645,1462010Assets 2011: $634,687Liabilities 2011: $0Net Assets 2011: $634,6872011Assets 2012: $620,901Liabilities 2012: $0Net Assets 2012: $620,9012012Assets 2013: $626,358Liabilities 2013: $0Net Assets 2013: $626,3582013Assets 2014: $662,281Liabilities 2014: $0Net Assets 2014: $662,2812014Assets 2015: $1,086,194Liabilities 2015: $0Net Assets 2015: $1,086,1942015Assets 2016: $1,147,323Liabilities 2016: $0Net Assets 2016: $1,147,3232016Assets 2017: $1,241,431Liabilities 2017: $0Net Assets 2017: $1,241,4312017Assets 2018: $1,311,330Liabilities 2018: $0Net Assets 2018: $1,311,3302018Assets 2019: $1,395,108Liabilities 2019: $2,500Net Assets 2019: $1,392,6082019Assets 2020: $1,489,910Liabilities 2020: $9,295Net Assets 2020: $1,480,6152020Assets 2021: $1,131,543Liabilities 2021: $2,775Net Assets 2021: $1,128,7682021Assets 2022: $1,019,447Liabilities 2022: $5,725Net Assets 2022: $1,013,7222022Assets 2023: $1,167,440Liabilities 2023: $4,050Net Assets 2023: $1,163,3902023Assets 2024: $1,270,936Liabilities 2024: $2,275Net Assets 2024: $1,268,6612024

Highlighted filing

2013

Assets$626,358
Liabilities$0
Net Assets$626,358
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $56,3702010Expenses 2011: $57,5772011Expenses 2012: $71,0922012Revenue 2013: $72,357Expenses 2013: $66,900Net Income 2013: $5,4572013Revenue 2014: $99,771Expenses 2014: $63,848Net Income 2014: $35,9232014Revenue 2015: $652,553Expenses 2015: $64,135Net Income 2015: $588,4182015Revenue 2016: $440,356Expenses 2016: $273,239Net Income 2016: $167,1172016Revenue 2017: $166,513Expenses 2017: $165,232Net Income 2017: $1,2812017Revenue 2018: $271,018Expenses 2018: $88,186Net Income 2018: $182,8322018Revenue 2019: $147,651Expenses 2019: $207,039Net Income 2019: -$59,3882019Revenue 2020: $122,360Expenses 2020: $103,399Net Income 2020: $18,9612020Revenue 2021: $280,187Expenses 2021: $625,449Net Income 2021: -$345,2622021Revenue 2022: $125,805Expenses 2022: $87,963Net Income 2022: $37,8422022Revenue 2023: $126,179Expenses 2023: $71,197Net Income 2023: $54,9822023Revenue 2024: $190,578Expenses 2024: $95,959Net Income 2024: $94,6192024

Highlighted filing

2013

Revenue$72,357
Expenses$66,900
Net Income$5,457
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$100,016
Mission and Program Overview

Mission

Upkeep of the garrett memorial

Upkeep of the garrett memorial chapel

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$557,089$532,638▼ $24,451
Cash and Non-Interest-Bearing Accounts$16,932$38,723▲ $21,791
Land, Buildings, and Equipment, Net$33,627$33,627→ $0
Savings and Temporary Cash Investments$13,153$21,270▲ $8,117
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$620,901$626,358▲ $5,457
Other Assets Total$100$100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$620,901$626,358▲ $5,457
Total Net Assets Fund Balance$620,901$626,358▲ $5,457
Total Liabilities and Net Assets / Fund Balance$620,901$626,358▲ $5,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,627-$33,627
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bishop Prince SinghTrustee
Gail PearsonTrustee
Jennifer RouinTrustee
John P BardenTrustee
Maria BardenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$43,437
Program Service Revenue
$0
Investment Income
$28,920
Other Revenue
$0
All Other Contributions
$38,635
Change in Net Assets
$5,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,744
Other Expenses$32,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,546--$27,546
Insurance$14,087--$14,087
Fees for Service Investment Mgmnt Fees-$5,101-$5,101
Pension Plan Contributions$5,000--$5,000
All Other Expenses$3,056$350-$3,406
Payroll Taxes$2,198--$2,198
Other Expenses$1,310--$1,310
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$60,199$6,701$0$66,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,150
Fundraising Gross Income$2,150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 return is reviewed and signed by an authorized trustee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Form 990's, governing documents, financial statements and minutes of annual meetings are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
16-0759023
Phone
5856271602

Signing Officer

Name
John P Barden
Title
Trustee
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Preparer
James S DeBellis CPA
Phone
5852790120
Raw XML Appendix358 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/TotalAssetsBOYAmt0620901
IRS990/TotalAssetsEOYAmt0626358
IRS990/TotalAssetsGrp/BOYAmt0620901
IRS990/TotalAssetsGrp/EOYAmt0626358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043437
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060199
IRS990/TotalFunctionalExpensesGrp/TotalAmt066900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626358
IRS990/TotalProgramServiceExpensesAmt060199
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626358
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0620901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0626358
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P BARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GARRETT MEMORIAL CHAPEL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0160759023
ReturnHeader/Filer/PhoneNum05856271602
ReturnHeader/Filer/USAddress/AddressLine1060 INDIAN SPRING LANE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLAHERTY SALMIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102300 BUFFALO ROAD BUILDING 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014624
ReturnHeader/PreparerPersonGrp/PhoneNum05852790120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S DeBellis CPA
ReturnHeader/ReturnTs02014-11-14T11:43:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,358
Liabilities
$0
Net assets
$626,358
Revenue
$72,357
Expenses
$66,900
Net income
$5,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.19$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.13$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.28$0.63$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.15$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.27$0.09$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.44$0.27$0.17
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.65$0.06$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.10$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.07$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.06