Civic Intelligence

Cayuga Crematorium Inc.

990EZ • Fiscal year 2015 • EIN 16-1102999

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.PERKINSFUNERALHOME.COM
55 West Main Street PO Box 22Dryden, NY 13053-0022

(607) 844-8161

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.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

13%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$371,743

Up $42,856 (+13%) from 2014

Net Assets

Up

$371,743

Up $42,856 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Up

$190,817

Up $32,345 (+20%) from 2014

Expenses

Up

$147,961

Up $4,372 (+3.0%) from 2014

Net Income

Up

$42,856

Up $27,973 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$371,743
Liabilities$0
Net Assets$371,743
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$190,817
Expenses$147,961
Net Income$42,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$190,817
Mission and Program Overview

Mission

Provision of cremation services

Provide cremation services

Program Services

DescriptionGrantsExpenses
PROVISION OF CREMATION SERVICES$0$147,961
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY P PERKINSPresidentPT$0--
JOYCE M PERKINSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cayuga Crematorium Inc
EIN
16-1102999
Phone
6078448161
Address
55 WEST MAIN STREET PO BOX 22, DRYDEN, NY 13053-0022

Signing Officer

Name
Bradley P Perkins
Title
President
Phone
6078448161
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Fiducial Business Centers Inc
Address
PO BOX 19244, SPRINGFIELD, IL 62794-9244
Preparer
Linda Judd
Phone
2175251712
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 86.”

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

“Description: crematory supplies. Amount: 2,141. Description: business services. Amount: 1,929. Description: promotion & advertising. Amount: 4,882. Description: miscellaneous. Amount: 388. Description: automobile expense. Amount: 8,288. Total to form 990-ez, line 16: 17,628.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: n/r-nys assoc of crematories inc. Beg. Of year amount: 2,625. End of year amount: 7,889. Description: other depreciable assets. Beg. Of year amount: 47,123. End of year amount: 40,572.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRADLEY PERKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06078448161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 MILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRYDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0279139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0323282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt042856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041268
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0328887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0371743
IRS990EZ/GrossReceiptsAmt0190817
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0371743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0328887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0371743
IRS990EZ/OccupancyRentUtltsAndMaintAmt089065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY P PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE M PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049748
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048461
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017628
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CREMATION SERVICES
IRS990EZ/ProgramServiceRevenueAmt0190731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF CREMATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147961
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0147961
IRS990EZ/TotalProgramServiceExpensesAmt0147961
IRS990EZ/TotalRevenueAmt0190817
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PERKINSFUNERALHOME.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREMATORY SUPPLIES. AMOUNT: 2,141. DESCRIPTION: BUSINESS SERVICES. AMOUNT: 1,929. DESCRIPTION: PROMOTION & ADVERTISING. AMOUNT: 4,882. DESCRIPTION: MISCELLANEOUS. AMOUNT: 388. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 8,288. TOTAL TO FORM 990-EZ, LINE 16: 17,628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: N/R-NYS ASSOC OF CREMATORIES INC. BEG. OF YEAR AMOUNT: 2,625. END OF YEAR AMOUNT: 7,889. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47,123. END OF YEAR AMOUNT: 40,572.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY P PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06078448161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAYUGA CREMATORIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0CAYU
ReturnHeader/Filer/EIN0161102999
ReturnHeader/Filer/PhoneNum06078448161
ReturnHeader/Filer/USAddress/AddressLine1Txt055 WEST MAIN STREET PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0DRYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0130530022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134096443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIDUCIAL BUSINESS CENTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627949244
ReturnHeader/PreparerPersonGrp/PhoneNum02175251712
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA JUDD
ReturnHeader/ReturnTs02016-05-10T12:59:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,743
Liabilities
$0
Net assets
$371,743
Revenue
$190,817
Expenses
$147,961
Net income
$42,856
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