Civic Intelligence

Cayuga Crematorium Inc.

990EZ • Fiscal year 2010 • EIN 16-1102999

Jan 01, 2010 to Dec 31, 2010 • Filed on May 14, 2011

55 West Main Street - PO Box 2213053-0022
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

2010 filings • 501(c)13 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$154,347

No earlier filing loaded for comparison.

Net Assets

$154,347

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$167,658

No earlier filing loaded for comparison.

Expenses

$131,995

No earlier filing loaded for comparison.

Net Income

$35,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $154,347Net Assets 2010: $154,3472010Assets 2011: $187,642Liabilities 2011: $0Net Assets 2011: $187,6422011Assets 2012: $268,896Liabilities 2012: $0Net Assets 2012: $268,8962012Assets 2013: $314,005Liabilities 2013: $0Net Assets 2013: $314,0052013Assets 2014: $328,887Liabilities 2014: $0Net Assets 2014: $328,8872014Assets 2015: $371,743Liabilities 2015: $0Net Assets 2015: $371,7432015Assets 2016: $422,347Liabilities 2016: $0Net Assets 2016: $422,3472016Assets 2017: $459,446Liabilities 2017: $0Net Assets 2017: $459,4462017Assets 2018: $245,658Liabilities 2018: $0Net Assets 2018: $245,6582018Assets 2019: $225,438Liabilities 2019: $0Net Assets 2019: $225,4382019Assets 2020: $287,802Liabilities 2020: $0Net Assets 2020: $287,8022020Assets 2021: $320,838Liabilities 2021: $27,729Net Assets 2021: $293,1092021Assets 2022: $253,306Liabilities 2022: $14,323Net Assets 2022: $238,9832022

Highlighted filing

2010

Assets$154,347
Liabilities-
Net Assets$154,347

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $167,658Expenses 2010: $131,995Net Income 2010: $35,6632010Revenue 2011: $171,402Expenses 2011: $138,107Net Income 2011: $33,2952011Revenue 2012: $177,640Expenses 2012: $96,386Net Income 2012: $81,2542012Revenue 2013: $183,674Expenses 2013: $138,565Net Income 2013: $45,1092013Revenue 2014: $158,472Expenses 2014: $143,589Net Income 2014: $14,8832014Revenue 2015: $190,817Expenses 2015: $147,961Net Income 2015: $42,8562015Revenue 2016: $206,177Expenses 2016: $155,573Net Income 2016: $50,6042016Revenue 2017: $209,060Expenses 2017: $171,961Net Income 2017: $37,0992017Revenue 2018: $212,509Expenses 2018: $224,832Net Income 2018: -$12,3232018Revenue 2019: $193,935Expenses 2019: $214,155Net Income 2019: -$20,2202019Revenue 2020: $369,091Expenses 2020: $306,727Net Income 2020: $62,3642020Revenue 2021: $303,779Expenses 2021: $298,472Net Income 2021: $5,3072021Revenue 2022: $222,715Expenses 2022: $275,148Net Income 2022: -$52,4332022

Highlighted filing

2010

Revenue$167,658
Expenses$131,995
Net Income$35,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provision of cremation services

Filing and Contact Details

Filer

EIN
16-1102999
Raw XML Appendix104 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY095820
IRS990EZ/CashSavingsAndInvestments/EOY0132456
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035663
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0167658
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0113
IRS990EZ/LandAndBuildings/BOY022864
IRS990EZ/LandAndBuildings/EOY021891
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0118684
IRS990EZ/NetAssetsOrFundBalancesBOY0118684
IRS990EZ/NetAssetsOrFundBalances/EOY0154347
IRS990EZ/NetAssetsOrFundBalancesEOY0154347
IRS990EZ/OccupancyRentUtilitiesAndMaint067648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104 Mill Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115 Evergreen Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dryden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dryden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bradley P Perkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jovce M Perkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treas
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal062387
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Disposal of human remains
IRS990EZ/PrintingPublicationsPostage01960
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cemetary company chartered for disposing of human remains Cemetary company chartered for disposing of human remains
IRS990EZ/ProgramServiceRevenue0167545
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 Mill Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dryden
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0130530022
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bradley P Perkins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06078448161
IRS990EZ/TotalAssets/BOY0118684
IRS990EZ/TotalAssets/EOY0154347
IRS990EZ/TotalExpenses0131995
IRS990EZ/TotalRevenue0167658
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.perkinsfuneralhome.com/cci/index.htm
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 57
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 973
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,822
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,478
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Dues 395
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Management Fees 37,110
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Operations Fees 4,127
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 780
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Sales Tax 448
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Subscriptions 99
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Seminar and Convention Fees 13,098
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161102999
ReturnHeader/Filer/Name/BusinessNameLine10CAYUGA CREMATORIUM INC
ReturnHeader/Filer/NameControl0CAYU
ReturnHeader/Filer/Phone06078448161
ReturnHeader/Filer/USAddress/AddressLine1055 West Main Street - PO Box 22
ReturnHeader/Filer/USAddress/City0Dryden
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0130530022
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-14
ReturnHeader/Officer/Name0Bradley P Perkins
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bennett & Company CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wilson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014172
ReturnHeader/Preparer/Name0Joseph Bennett
ReturnHeader/Preparer/Phone07167510001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-14T10:56:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.14$2.39$2.23$2.75$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.28$2.93$3.04$2.98$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.69$3.07$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.94$2.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.13$2.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$2.09$1.72$0.37
2016Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$2.06$1.56$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.91$1.48$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.58$1.44$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.84$1.39$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$1.78$0.96$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.71$1.38$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$1.68$1.32$0.36