Civic Intelligence

Clarence Fillmore Cemetery Association

EIN 16-0843544 • 501(c)13 • Clarence, NY

Profile

MAINTENANCE OF CEMETERY

10860 Boyd RoadClarence, NY 14031
Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

22%

Higher net margin than 53% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$32,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

2.9%

Faster asset growth than 45% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$588,041

Up $16,397 (+2.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$588,041

Up $16,397 (+2.9%) from 2018

Operations
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Down

$74,075

Down $27,592 (-27%) from 2018

Expenses

Down

$57,678

Down $28,433 (-33%) from 2018

Net Income

Up

$16,397

Up $841 (+5.4%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $460,104Liabilities 2010: $0Net Assets 2010: $460,1042010Assets 2011: $488,967Liabilities 2011: $0Net Assets 2011: $488,9672011Assets 2012: $491,463Liabilities 2012: $0Net Assets 2012: $491,4632012Assets 2013: $494,276Liabilities 2013: $0Net Assets 2013: $494,2762013Assets 2014: $504,754Liabilities 2014: $0Net Assets 2014: $504,7542014Assets 2015: $520,608Liabilities 2015: $0Net Assets 2015: $520,6082015Assets 2016: $534,801Liabilities 2016: $0Net Assets 2016: $534,8012016Assets 2017: $556,088Liabilities 2017: $0Net Assets 2017: $556,0882017Assets 2018: $571,644Liabilities 2018: $0Net Assets 2018: $571,6442018Assets 2019: $588,041Liabilities 2019: $0Net Assets 2019: $588,0412019

Highlighted filing

2019

Assets$588,041
Liabilities$0
Net Assets$588,041
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0Revenue 2010: $105,738Expenses 2010: $78,822Net Income 2010: $26,9162010Revenue 2011: $108,139Expenses 2011: $79,276Net Income 2011: $28,8632011Revenue 2012: $89,733Expenses 2012: $87,237Net Income 2012: $2,4962012Revenue 2013: $92,792Expenses 2013: $89,979Net Income 2013: $2,8132013Revenue 2014: $107,931Expenses 2014: $97,453Net Income 2014: $10,4782014Revenue 2015: $109,645Expenses 2015: $93,791Net Income 2015: $15,8542015Revenue 2016: $103,366Expenses 2016: $89,173Net Income 2016: $14,1932016Revenue 2017: $125,212Expenses 2017: $103,925Net Income 2017: $21,2872017Revenue 2018: $101,667Expenses 2018: $86,111Net Income 2018: $15,5562018Revenue 2019: $74,075Expenses 2019: $57,678Net Income 2019: $16,3972019

Highlighted filing

2019

Revenue$74,075
Expenses$57,678
Net Income$16,397
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$588,041
Liabilities
$0
Net assets
$588,041
Revenue
$74,075
Expenses
$57,678
Net income
$16,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$0.74$0.58$0.16
2018Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$1.02$0.86$0.16
2017Summary only. Only limited summary data is available for this year.$5.56$0.00$5.56$1.25$1.04$0.21
2016Summary only. Only limited summary data is available for this year.$5.35$0.00$5.35$1.03$0.89$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$1.10$0.94$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$1.08$0.97$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.93$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$0.90$0.87$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$1.08$0.79$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$1.06$0.79$0.27
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$103,882
Mission and Program Overview

Mission

The organization maintains the cemetery grounds and provides bruial space for approximately 50 deceased persons each year.

MAINTENANCE OF CEMETERY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAINTAINS THE CEMETERY GROUNDS AND PROVIDES BURIAL SPACE FOR APPROXIMATELY 50 DECEASED PERSONS EACH YEAR.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM YANIKTrusteeFT$32,500-$32,500
DAVID W POHLPresidentPT$27,300-$27,300
JOHN PULLITreasurerPT$2,860-$2,860
THOMAS BULLVice-President-$0--
MARY CELINE AARONSecretary-$0--
WENTWORTH HJ BLAKELYTrustee-$0--
JOHN YOUSEYTrustee-$0--
LINCOLN BLAISDELLTrustee-$0--
JUDE HOLZFOERSTERTrustee-$0--
Filing and Contact Details

Filer

EIN
16-0843544
Phone
7167596249

Signing Officer

Name
David W Pohl
Title
President
Phone
7167596249
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Donna M Gonser
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 15,685.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 9,353. Description: bank charges. Amount: 568. Description: miscellaneous. Amount: 90. Description: supplies and maintenance. Amount: 5,080. Description: association dues. Amount: 419. Description: outside services. Amount: 861. Description: perpetual care . Amount: 672. Total to form 990-ez, line 16: 17,043.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN PULLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07167596249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010860 BOYD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLARENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0491463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0494276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011090
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03872
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0491463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0494276
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04335
IRS990EZ/GrossReceiptsAmt0103882
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt015685
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0491463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0494276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0491463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0494276
IRS990EZ/OccupancyRentUtltsAndMaintAmt01072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt838.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt832500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID W POHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS BULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PULLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY CELINE AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENTWORTH HJ BLAKELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN YOUSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINCOLN BLAISDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDE HOLZFOERSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAM YANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017043
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF CEMETERY
IRS990EZ/ProgramServiceRevenueAmt072772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MAINTAINS THE CEMETERY GROUNDS AND PROVIDES BURIAL SPACE FOR APPROXIMATELY 50 DECEASED PERSONS EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt067992
IRS990EZ/SaleOfAssetsGrossAmt015425
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt089979
IRS990EZ/TotalRevenueAmt092792
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 15,685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 9,353. DESCRIPTION: BANK CHARGES. AMOUNT: 568. DESCRIPTION: MISCELLANEOUS. AMOUNT: 90. DESCRIPTION: SUPPLIES AND MAINTENANCE. AMOUNT: 5,080. DESCRIPTION: ASSOCIATION DUES. AMOUNT: 419. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 861. DESCRIPTION: PERPETUAL CARE . AMOUNT: 672. TOTAL TO FORM 990-EZ, LINE 16: 17,043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W POHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167596249
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARENCE FILLMORE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0160843544
ReturnHeader/Filer/PhoneNum07167596249
ReturnHeader/Filer/USAddress/AddressLine1010860 BOYD ROAD
ReturnHeader/Filer/USAddress/City0CLARENCE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10369 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168563300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M GONSER
ReturnHeader/ReturnTs02014-08-14T14:42:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)13 • $500k-$1M nonprofits