Civic Intelligence

Bath Cemetery Association

990EZ • Fiscal year 2018 • EIN 16-0765476

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
7134 Route 415 NBath, NY 14810

(607) 776-4647

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE Y • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE Y • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE Y • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE Y • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$206,773

Up $10,943 (+5.6%) from 2017

Net Assets

Up

$206,773

Up $10,943 (+5.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$73,179

Up $12,023 (+20%) from 2017

Expenses

Up

$62,236

Up $10,899 (+21%) from 2017

Net Income

Up

$10,943

Up $1,124 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $141,609Net Assets 2011: $141,6092011Assets 2012: $150,896Liabilities 2012: $02012Assets 2013: $169,691Net Assets 2013: $169,6912013Assets 2014: $172,997Net Assets 2014: $172,9972014Assets 2015: $173,818Net Assets 2015: $173,8182015Assets 2016: $186,011Net Assets 2016: $186,0112016Assets 2017: $195,830Net Assets 2017: $195,8302017Assets 2018: $206,773Net Assets 2018: $206,7732018Assets 2019: $195,495Net Assets 2019: $195,4952019Assets 2020: $202,730Net Assets 2020: $202,7302020Assets 2021: $221,341Net Assets 2021: $221,3412021Assets 2022: $206,950Liabilities 2022: $02022Assets 2023: $213,814Liabilities 2023: $02023Assets 2024: $211,989Net Assets 2024: $211,9892024Assets 2025: $227,003Net Assets 2025: $227,0032025

Highlighted filing

2018

Assets$206,773
Liabilities-
Net Assets$206,773
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2011: $31,029Expenses 2011: $26,121Net Income 2011: $4,9082011Revenue 2012: $36,166Expenses 2012: $26,879Net Income 2012: $9,2872012Revenue 2013: $46,345Expenses 2013: $27,550Net Income 2013: $18,7952013Revenue 2014: $37,320Expenses 2014: $34,014Net Income 2014: $3,3062014Revenue 2015: $42,811Expenses 2015: $41,990Net Income 2015: $8212015Revenue 2016: $37,037Expenses 2016: $24,844Net Income 2016: $12,1932016Revenue 2017: $61,156Expenses 2017: $51,337Net Income 2017: $9,8192017Revenue 2018: $73,179Expenses 2018: $62,236Net Income 2018: $10,9432018Revenue 2019: $30,705Expenses 2019: $41,983Net Income 2019: -$11,2782019Revenue 2020: $28,340Expenses 2020: $21,105Net Income 2020: $7,2352020Revenue 2021: $46,097Expenses 2021: $27,486Net Income 2021: $18,6112021Revenue 2022: $14,623Expenses 2022: $29,013Net Income 2022: -$14,3902022Revenue 2023: $50,630Expenses 2023: $43,766Net Income 2023: $6,8642023Revenue 2024: $31,717Expenses 2024: $33,542Net Income 2024: -$1,8252024Revenue 2025: $43,701Expenses 2025: $28,687Net Income 2025: $15,0142025

Highlighted filing

2018

Revenue$73,179
Expenses$62,236
Net Income$10,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$73,179
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

DescriptionGrantsExpenses
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
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH G WARDPresident-$0--
SCOTT M WARD1st Vice Pre-$0--
STEVEN BATESTrustee-$0--
WILLIAM FRANCISCOTreasurer-$0--
MARIE FRANCISCOSecretary-$0--
SPENCER LONGWELL2nd Vice Pre-$0--
JOANN GALPINTrustee-$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
2019-05-06
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 263 office 2,011 insurance 1,330 total 3,604”

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 Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM FRANCISCO
IRS990EZ/BooksInCareOfDetail/PhoneNum06077764647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07134 ROUTE 415 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032584
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058482
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206773
IRS990EZ/GrossReceiptsAmt073179
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019795
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206773
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH G WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT M WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SPENCER LONGWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANN GALPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03604
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES A BURIAL SERVICE TO THE GREATER BATH NY AREA. ALSO PROVIDES YEAR ROUND MAINTENANCE FOR THE GROUNDS AND PLOTS.
IRS990EZ/ProgramServiceRevenueAmt020800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062236
IRS990EZ/TotalRevenueAmt073179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 263 OFFICE 2,011 INSURANCE 1,330 TOTAL 3,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A BURIAL SERVICE TO THE GREATER BATH NY AREA. ALSO PROVIDES YEAR ROUND MAINTENANCE FOR THE GROUNDS AND PLOTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FRANCISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATH CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BATH
ReturnHeader/Filer/EIN0160765476
ReturnHeader/Filer/USAddress/AddressLine1Txt07134 ROUTE 415 N
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C16FA808E6459BDAA3C0C5EA68B25860AA29E846
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AA51A5DC77C0AA0AE8F442A1BC5EF1053F85D0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.57.74
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:37:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
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/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY H FITZPATRICK
ReturnHeader/ReturnTs02019-05-08T12:37:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$206,773
Liabilities
-
Net assets
$206,773
Revenue
$73,179
Expenses
$62,236
Net income
$10,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.44$0.29$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.32$0.34$0.02
2023Summary only. Only limited summary data is available for this year.$2.14$0.00$0.51$0.44$0.07
2022Summary only. Only limited summary data is available for this year.$2.07$0.00$0.15$0.29$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.46$0.27$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$0.28$0.21$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$0.31$0.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.73$0.62$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.61$0.51$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$0.37$0.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.37$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.46$0.28$0.19
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$0.36$0.27$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.31$0.26$0.05