Civic Intelligence

Marilla Cemetery Association Inc

EIN 16-0840120 • 501(c)13 • North Tonawanda, NY

Profile

Burial & cremation services

2035 Two Rod RoadNorth Tonawanda, NY 14120

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

NTEE Y • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.00x

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

NTEE Y • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

60%

Higher net margin than 83% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$575

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

7.2%

Faster revenue growth than 46% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,104,441

Up $60,348 (+5.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,104,441

Up $60,348 (+5.8%) from 2023

Revenue

Up

$99,787

Up $6,669 (+7.2%) from 2023

Expenses

Down

$39,439

Down $6,741 (-15%) from 2023

Net Income

Up

$60,348

Up $13,410 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $744,441Liabilities 2013: $0Net Assets 2013: $744,4412013Assets 2014: $746,230Liabilities 2014: $0Net Assets 2014: $746,2302014Assets 2015: $763,769Liabilities 2015: $0Net Assets 2015: $763,7692015Assets 2016: $771,555Liabilities 2016: $0Net Assets 2016: $771,5552016Assets 2017: $801,394Liabilities 2017: $0Net Assets 2017: $801,3942017Assets 2018: $822,164Liabilities 2018: $447Net Assets 2018: $821,7172018Assets 2019: $888,570Liabilities 2019: $562Net Assets 2019: $888,0082019Assets 2020: $927,401Liabilities 2020: $1,766Net Assets 2020: $925,6352020Assets 2021: $955,972Liabilities 2021: $1,700Net Assets 2021: $954,2722021Assets 2022: $997,155Liabilities 2022: $0Net Assets 2022: $997,1552022Assets 2023: $1,044,093Liabilities 2023: $0Net Assets 2023: $1,044,0932023Assets 2024: $1,104,441Liabilities 2024: $0Net Assets 2024: $1,104,4412024

Highlighted filing

2024

Assets$1,104,441
Liabilities$0
Net Assets$1,104,441

Operations Trend

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

$100K$50K$0Revenue 2013: $46,960Expenses 2013: $31,802Net Income 2013: $15,1582013Revenue 2014: $45,110Expenses 2014: $43,321Net Income 2014: $1,7892014Revenue 2015: $51,760Expenses 2015: $34,221Net Income 2015: $17,5392015Revenue 2016: $50,924Expenses 2016: $43,140Net Income 2016: $7,7842016Revenue 2017: $69,804Expenses 2017: $39,966Net Income 2017: $29,8382017Revenue 2018: $48,933Expenses 2018: $28,610Net Income 2018: $20,3232018Revenue 2019: $99,382Expenses 2019: $33,091Net Income 2019: $66,2912019Revenue 2020: $71,971Expenses 2020: $34,344Net Income 2020: $37,6272020Revenue 2021: $71,693Expenses 2021: $43,056Net Income 2021: $28,6372021Revenue 2022: $86,648Expenses 2022: $43,765Net Income 2022: $42,8832022Revenue 2023: $93,118Expenses 2023: $46,180Net Income 2023: $46,9382023Revenue 2024: $99,787Expenses 2024: $39,439Net Income 2024: $60,3482024

Highlighted filing

2024

Revenue$99,787
Expenses$39,439
Net Income$60,348

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$99,787
Mission and Program Overview

Mission

Burial and cremation services

Burial & cremation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$508,725$545,580▲ $36,855
Savings and Temporary Cash Investments$512,499$537,154▲ $24,655
Land, Buildings, and Equipment, Net$22,869$21,707▼ $1,162
Total Assets$1,044,093$1,104,441▲ $60,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,044,093$1,104,441▲ $60,348
Total Net Assets Fund Balance$1,044,093$1,104,441▲ $60,348
Total Liabilities and Net Assets / Fund Balance$1,044,093$1,104,441▲ $60,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,088$8,873$21,961
Equipment$1,503$7,149$8,652
Investment Program Related Org$545,580--
Land$7,116--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Alan WalkerPresident$575$575
Denise WalkerSecretary/treasurer$575$575

Board Members and Trustees

NameTitle
Parker JamesonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,596
Investment Income
$31,216
Other Revenue
$36,975
Change in Net Assets
$60,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,289
Salaries, Compensation, and Employee Benefits$1,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$2,970$0$2,970
Insurance$1,283$0$0$1,283
Office Expenses$0$1,272$0$1,272
Depreciation Depletion$1,162$0$0$1,162
Current Officers, Directors, Trustees, and Key Employees$0$1,150$0$1,150
Travel$0$735$0$735
Other Expenses$430$0$0$430
All Other Expenses$75$250$0$325
Conferences and Meetings$0$267$0$267
Advertising$0$12$0$12
Total Functional Expenses$32,783$6,656$0$39,439
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Alan walker 7134 campbell blvd north tonawanda ny 14120

Form 990, Part VI, Line 9

Denise walker 7134 campbell blvd north tonawanda ny 14120

Form 990, Part VI, Line 9

Parker jameson 2040 s townline rd marilla ny 14102

Filing and Contact Details

Filer

Filer Name
Marilla Cemetery Association Inc
EIN
16-0840120
Phone
7169464726
Address
2035 TWO ROD ROAD, NORTH TONAWANDA, NY 14120

Signing Officer

Name
Denise Walker
Title
Secretary/treasurer
Phone
7169464726
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Walker
Formed
1892
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Paul M Lingenfelter
Address
141 WHEELER ST, TONAWANDA, NY 14150
Preparer
Paul M Lingenfelter
Phone
7166943391
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Pres alan walker & secty/treas denise walker husband & wife

Pt VI, Line 2

Pres alan walker & trustee nancy hinshaw brother & sister

Pt VI, Line 11B

Return examined by secty/treasurer to confirm acuracy of numbers reported

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRES ALAN WALKER & SECTY/TREAS DENISE WALKER HUSBAND & WIFE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN EXAMINED BY SECTY/TREASURER TO CONFIRM ACURACY OF NUMBERS REPORTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DENISE WALKER 7134 CAMPBELL BLVD NORTH TONAWANDA NY 14120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARKER JAMESON 2040 S TOWNLINE RD MARILLA NY 14102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07169464726
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARILLA CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0160840120
ReturnHeader/Filer/PhoneNum07169464726
ReturnHeader/Filer/USAddress/AddressLine1Txt02035 TWO ROD ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL M LINGENFELTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 WHEELER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166943391
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M LINGENFELTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-21T06:55:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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