Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Sodus Rural Cemetery Association
EIN 16-1056421 • 501(c)13 • Sodus, NY
Profile
To provide grave sites and site care and maintenance.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$326,899
Up $6,593 (+2.1%) from 2023
Liabilities
Up$986
Up $215 (+28%) from 2023
Net Assets
Up$325,913
Up $6,378 (+2.0%) from 2023
Revenue
Down$64,961
Down $7,455 (-10%) from 2023
Expenses
Up$59,338
Up $6,258 (+12%) from 2023
Net Income
Down$5,623
Down $13,713 (-71%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $326,899
- Liabilities
- $986
- Net assets
- $325,913
- Revenue
- $64,961
- Expenses
- $59,338
- Net income
- $5,623
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 9, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $71,694
Mission and Program Overview
Mission
To provide grave sites and site care and maintenance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED GRAVE SITES AND SITE CARE AND MAINTENANCE. | - | - |
| PROVIDED GRAVE SITES AND SITE CARE AND MAINTENANCE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICK LOIACONO | Vice Preside | - | $0 | - | - |
| PHILIP TINKLEPAUGH | Treasurer | - | $0 | - | - |
| DAVID HIMES | Secretary | - | $0 | - | - |
| MAXINE RAWDEN | President | - | $0 | - | - |
| BOB BURLEE | Trustee | - | $0 | - | - |
| MARY PATTON | Trustee | - | $0 | - | - |
| MATT ZECHER | Trustee | - | $0 | - | - |
| CLAUDIA PUTMAN | Trustee | - | $0 | - | - |
| BRIAN BECKENS | Trustee | - | $0 | - | - |
| PHILIPPA J MILLS | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sodus Rural Cemetery Association
- EIN
- 16-1056421
- Phone
- 5857460375
- Address
- PO BOX 4, SODUS, NY 14551-0004
Signing Officer
- Name
- Philip Tinklepaugh
- Title
- Treasurer
- Phone
- 5857460375
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cole Income Tax Service
- Address
- 4100 RIDGE ROAD PO BOX 924, WILLIAMSON, NY 14589-0924
- Preparer
- Daniel H Van Eenwyk
- Phone
- 3155898441
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Gain on sale of small tools 295 total 295”
Form 990-ez, Part I, Line 16
“Expenses office exp. 909 insurance 3,363 disability -131 gas&oil 1,431 outside services 12,500 repairs 568 supplies 5,109 trash removal 201 vandalism fee 139 other 500 registration 32 water 90 equipment rent 50 non-investment depreciation 8,251 total 33,012”
Form 990-ez, Part I, Line 20
“Unrealized gain 755 unrealized loss 0”
Form 990-ez, Part II, Line 24
“73,405 80,607 less accumulated depreciation 54,620 55,503 total 18,785 25,104”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 771 986”
Form 990-ez, Part III, Line 31
“Provided grave sites and site care and maintenance.”
Raw XML Appendix143 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 | PHILIP TINKLEPAUGH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5857460375 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6568 NORTH ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SODUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 301521 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 301795 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1204 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 6733 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5623 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 320306 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 326899 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 767 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71694 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13720 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 319535 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 325913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 319535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 325913 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICK LOIACONO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHILIP TINKLEPAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID HIMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAXINE RAWDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB BURLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY PATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT ZECHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CLAUDIA PUTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRIAN BECKENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PHILIPPA J MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18785 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25104 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 755 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33012 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 295 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE GRAVE SITES AND SITE CARE AND MAINTENANCE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED GRAVE SITES AND SITE CARE AND MAINTENANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED GRAVE SITES AND SITE CARE AND MAINTENANCE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25326 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 771 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 986 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59338 |
| IRS990EZ/TotalRevenueAmt | 0 | 64961 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GAIN ON SALE OF SMALL TOOLS 295 TOTAL 295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXP. 909 INSURANCE 3,363 DISABILITY -131 GAS&OIL 1,431 OUTSIDE SERVICES 12,500 REPAIRS 568 SUPPLIES 5,109 TRASH REMOVAL 201 VANDALISM FEE 139 OTHER 500 REGISTRATION 32 WATER 90 EQUIPMENT RENT 50 NON-INVESTMENT DEPRECIATION 8,251 TOTAL 33,012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN 755 UNREALIZED LOSS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 73,405 80,607 LESS ACCUMULATED DEPRECIATION 54,620 55,503 TOTAL 18,785 25,104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 771 986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDED GRAVE SITES AND SITE CARE AND MAINTENANCE. |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP TINKLEPAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5857460375 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SODUS RURAL CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O PHILIP TINKELPAUGH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SODU |
| ReturnHeader/Filer/EIN | 0 | 161056421 |
| ReturnHeader/Filer/PhoneNum | 0 | 5857460375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SODUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 145510004 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161288878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLE INCOME TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4100 RIDGE ROAD PO BOX 924 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 145890924 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3155898441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL H VAN EENWYK |
| ReturnHeader/ReturnTs | 0 | 2025-05-10T10:07:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.