Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$169,691
Up $18,795 (+12%) from 2012
Net Assets
$169,691
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$46,345
Up $10,179 (+28%) from 2012
Expenses
Up$27,550
Up $671 (+2.5%) from 2012
Net Income
Up$18,795
Up $9,508 (+102%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $46,345
Mission and Program Overview
Mission
The organization provides a burial service to the greater bath ny area. Also provides year round maintenance for the grounds and plots.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES A CLEAN, SAFE CEMETERY. IT AMINTAINS THE GROUNDS EFFICIENTLY AND EFFECTIVELY. IT HAS TRUST FUNDS IN RESTRICTED ACCOUNTS FOR THE BENEFIT OF THE COMMUNITY AND THE FAMILIES WHO HAVE UTILIZED THEIR SERVICES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH G WARD | President | PT | $0 | - | - |
| SCOTT M WARD | 1st Vice Pre | - | $0 | - | - |
| STEVEN BATES | Trustee | PT | $0 | - | - |
| WILLIAM FRANCISCO | Treasurer | PT | $0 | - | - |
| MARIE FRANCISCO | Secretary | PT | $0 | - | - |
| JOHN BOGART | Trustee | - | $0 | - | - |
| JOHN FERRIS | Trustee | - | $0 | - | - |
| SPENCER LONGWELL | 2nd Vice Pre | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 16-0765476
Signing Officer
- Name
- William Francisco
- Title
- Treasurer
- Signed
- 2014-02-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kelly H Fitzpatrick
- Phone
- 6077764308
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Realized gains 5,572 total 5,572”
Form 990-ez, Part I, Line 16
“Expenses advertising 50 dues 163 insurance 883 grave openings 6,620 equipment rent 17,944 total 25,660”
Form 990-ez, Part III
“The organization provides a burial service to the greater bath ny area. Also provides year round maintenance for the grounds and plots.”
Form 990-ez, Part III, Line 28
“The organization provides a clean, safe cemetery. It amintains the grounds efficiently and effectively. It has trust funds in restricted accounts for the benefit of the community and the families who have utilized their services.”
Raw XML Appendix123 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KENNETH G WARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SCOTT M WARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STEVEN BATES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | WILLIAM FRANCISCO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARIE FRANCISCO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOHN BOGART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JOHN FERRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SPENCER LONGWELL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6077764647 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7134 ROUTE 415 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BATH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 150896 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 169691 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18795 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150896 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 169691 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46345 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6873 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150896 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 169691 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150896 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 169691 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH G WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT M WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVEN BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM FRANCISCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARIE FRANCISCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN BOGART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN FERRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SPENCER LONGWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 2ND VICE PRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25660 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5572 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROVIDES A BURIAL SERVICE TO THE GREATER BATH NY AREA. ALSO PROVIDES YEAR ROUND MAINTENANCE FOR THE GROUNDS AND PLOTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES A CLEAN, SAFE CEMETERY. IT AMINTAINS THE GROUNDS EFFICIENTLY AND EFFECTIVELY. IT HAS TRUST FUNDS IN RESTRICTED ACCOUNTS FOR THE BENEFIT OF THE COMMUNITY AND THE FAMILIES WHO HAVE UTILIZED THEIR SERVICES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27550 |
| IRS990EZ/TotalRevenueAmt | 0 | 46345 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REALIZED GAINS 5,572 TOTAL 5,572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 50 DUES 163 INSURANCE 883 GRAVE OPENINGS 6,620 EQUIPMENT RENT 17,944 TOTAL 25,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES A BURIAL SERVICE TO THE GREATER BATH NY AREA. ALSO PROVIDES YEAR ROUND MAINTENANCE FOR THE GROUNDS AND PLOTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES A CLEAN, SAFE CEMETERY. IT AMINTAINS THE GROUNDS EFFICIENTLY AND EFFECTIVELY. IT HAS TRUST FUNDS IN RESTRICTED ACCOUNTS FOR THE BENEFIT OF THE COMMUNITY AND THE FAMILIES WHO HAVE UTILIZED THEIR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM FRANCISCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BATH CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BATH |
| ReturnHeader/Filer/EIN | 0 | 160765476 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7134 ROUTE 415 N |
| ReturnHeader/Filer/USAddress/City | 0 | BATH |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WHEAT & FITZPATRICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6 GANSEVOORT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BATH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 14810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6077764308 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY H FITZPATRICK |
| ReturnHeader/ReturnTs | 0 | 2014-04-22T10:05:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,691
- Liabilities
- -
- Net assets
- $169,691
- Revenue
- $46,345
- Expenses
- $27,550
- Net income
- $18,795