Civic Intelligence

Cayuga Crematorium Inc.

990 • Fiscal year 2021 • EIN 16-1102999

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

(315) 382-5215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.09x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

1.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$79,590

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$320,838

Up $33,036 (+11%) from 2020

Net Assets

Up

$293,109

Up $5,307 (+1.8%) from 2020

Liabilities

Up

$27,729

Up $27,729 from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$303,779

Down $65,312 (-18%) from 2020

Expenses

Down

$298,472

Down $8,255 (-2.7%) from 2020

Net Income

Down

$5,307

Down $57,057 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$320,838
Liabilities$27,729
Net Assets$293,109
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$303,779
Expenses$298,472
Net Income$5,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$303,779
Mission and Program Overview

Mission

Provision of cremation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$287,802$293,109▲ $5,307
Cash and Non-Interest-Bearing Accounts$210,926$192,858▼ $18,068
Savings and Temporary Cash Investments$45,000$60,282▲ $15,282
Land, Buildings, and Equipment, Net$15,654$51,476▲ $35,822
Other Notes and Loans Receivable, Net$16,222$16,222→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$287,802$320,838▲ $33,036
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,729-
Total Liabilities$0$27,729▲ $27,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,802$293,109▲ $5,307
Total Liabilities and Net Assets / Fund Balance$287,802$320,838▲ $33,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,446$45,010$81,456
Buildings$15,030$9,293$24,323
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BowersPresidentPT$79,590$79,590
Dennis TotmanDirectorPT$19,220$19,220
Gary TyrrellDirectorPT$10,528$10,528
Karen L BowersDirector-$7,702$7,702
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,497
Investment Income
$282
Other Revenue
$0
Change in Net Assets
$5,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,821
Salaries, Compensation, and Employee Benefits$127,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,338$7,702-$117,040
Occupancy$104,043--$104,043
Payroll Taxes$10,352--$10,352
Depreciation Depletion$9,735--$9,735
Office Expenses$7,106--$7,106
Insurance$5,035--$5,035
Other Expenses$2,792--$2,792
Fees for Services Accounting$1,875--$1,875
Fees for Services Other$1,186--$1,186
All Other Expenses$1,026--$1,026
Advertising$935--$935
Other Employee Benefits$259--$259
Total Functional Expenses$290,770$7,702$0$298,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two directors are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by board president and secretary.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cayuga Crematorium Inc
EIN
16-1102999
Phone
3153825215
Address
55 WEST MAIN STREET PO BOX 22, DRYDEN, NY 13053

Signing Officer

Name
Joseph Bowers
Title
Director
Phone
3153825215
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bowers
Formed
1977
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kasperski Dinan & Rink Cpas LLC
Address
5 SOUTH STREET, DRYDEN, NY 13053
Preparer
Richard M Kasperski CPA
Phone
6077088008
Raw XML Appendix307 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.

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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,838
Liabilities
$27,729
Net assets
$293,109
Revenue
$303,779
Expenses
$298,472
Net income
$5,307
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