Civic Intelligence

Cayuga Crematorium Inc.

990EZ • Fiscal year 2012 • EIN 16-1102999

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.PERKINSFUNERALHOME.COM
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

69th percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

46%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

43%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$268,896

Up $81,254 (+43%) from 2011

Net Assets

Up

$268,896

Up $81,254 (+43%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$177,640

Up $6,238 (+3.6%) from 2011

Expenses

Down

$96,386

Down $41,721 (-30%) from 2011

Net Income

Up

$81,254

Up $47,959 (+144%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2012

Assets$268,896
Liabilities$0
Net Assets$268,896
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

2012

Revenue$177,640
Expenses$96,386
Net Income$81,254
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provision of cremation services

Filing and Contact Details

Filer

EIN
16-1102999
Raw XML Appendix106 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0166375
IRS990EZ/CashSavingsAndInvestments/EOY0227917
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear081254
IRS990EZ/FeesAndOthPymtToIndContractors037620
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0177640
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome095
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0187642
IRS990EZ/NetAssetsOrFundBalancesBOY0187642
IRS990EZ/NetAssetsOrFundBalances/EOY0268896
IRS990EZ/NetAssetsOrFundBalancesEOY0268896
IRS990EZ/OccupancyRentUtilitiesAndMaint047522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRADLEY P PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOYCE M PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY021267
IRS990EZ/OtherAssetsTotal/EOY040979
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011244
IRS990EZ/PrimaryExemptPurpose0PROVIDE CREMATION SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF CREMATION SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096386
IRS990EZ/ProgramServiceRevenue0177545
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 MILL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DRYDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013053
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRADLEY PERKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06078448161
IRS990EZ/TotalAssets/BOY0187642
IRS990EZ/TotalAssets/EOY0268896
IRS990EZ/TotalExpenses096386
IRS990EZ/TotalProgramServiceExpenses096386
IRS990EZ/TotalRevenue0177640
IRS990EZ/WebSite0WWW.PERKINSFUNERALHOME.COM
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 95..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CREMATORY SUPPLIES. AMOUNT: 2,127. DESCRIPTION: BUSINESS SERVICES. AMOUNT: 2,767. DESCRIPTION: PROMOTION & ADVERTISING. AMOUNT: 6,144. DESCRIPTION: MISCELLANEOUS. AMOUNT: 206. TOTAL TO FORM 990-EZ, LINE 16: 11,244.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,267. END OF YEAR AMOUNT: 40,979.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0BRADLEY P PERKINS
ReturnHeader/Officer/Phone06078448161
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0134096443
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIDUCIAL BUSINESS CENTERS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 19244
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0627949244
ReturnHeader/Preparer/Name0LOUIS L JOKISCH
ReturnHeader/Preparer/Phone02175251712
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:53:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,896
Liabilities
$0
Net assets
$268,896
Revenue
$177,640
Expenses
$96,386
Net income
$81,254
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