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
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$173,818
Up $821 (+0.5%) from 2014
Net Assets
Up$173,818
Up $821 (+0.5%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$42,811
Up $5,491 (+15%) from 2014
Expenses
Up$41,990
Up $7,976 (+23%) from 2014
Net Income
Down$821
Down $2,485 (-75%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $42,811
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 | PT | $0 | - | - |
| STEVEN BATES | Trustee | - | $0 | - | - |
| WILLIAM FRANCISCO | Treasurer | PT | $0 | - | - |
| MARIE FRANCISCO | Secretary | PT | $0 | - | - |
| JOHN BOGART | Trustee | - | $0 | - | - |
| JOHN FERRIS | Trustee | - | $0 | - | - |
| SPENCER LONGWELL | 2nd Vice Pre | - | $0 | - | - |
| JOANN GALPIN | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bath Cemetery Association
- EIN
- 16-0765476
- Address
- 7134 ROUTE 415 N, BATH, NY 14810
Signing Officer
- Name
- William Francisco
- Title
- Treasurer
- Signed
- 2016-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wheat & Fitzpatrick
- Address
- 6 GANSEVOORT ST, BATH, NY 14810
- Preparer
- Kelly H Fitzpatrick
- Phone
- 6077764308
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 79 dues 163 miscellaneous 62 insurance 1,333 unrealized losses 11,807 total 13,444”
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 Appendix117 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6077764647 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7134 ROUTE 415 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 172997 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 173818 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1050 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 821 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9995 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172997 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173818 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42811 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6511 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 172997 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173818 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 172997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173818 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18551 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| 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/CompensationAmt | 8 | 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/PersonNm | 8 | JOANN GALPIN |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13444 |
| 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 | 35250 |
| 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 | 41990 |
| IRS990EZ/TotalRevenueAmt | 0 | 42811 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 79 DUES 163 MISCELLANEOUS 62 INSURANCE 1,333 UNREALIZED LOSSES 11,807 TOTAL 13,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM FRANCISCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BATH CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BATH |
| ReturnHeader/Filer/EIN | 0 | 160765476 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7134 ROUTE 415 N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161614572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHEAT & FITZPATRICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 GANSEVOORT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6077764308 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY H FITZPATRICK |
| ReturnHeader/ReturnTs | 0 | 2016-05-09T14:10:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $173,818
- Liabilities
- -
- Net assets
- $173,818
- Revenue
- $42,811
- Expenses
- $41,990
- Net income
- $821