Civic Intelligence

Frederick Bros Crematory Incorporated

990 • Fiscal year 2016 • EIN 16-1236089

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 20, 2017

Organization Profilefrederickbrosfuneralhome.com
38422 Nys Rt 37Theresa, NY 13691-2020

(315) 628-4451

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.01x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.00x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$90,242

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

124%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$146,329

Up $80,861 (+124%) from 2015

Net Assets

Up

$144,929

Up $83,311 (+135%) from 2015

Liabilities

Down

$1,400

Down $2,450 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$327,785

Up $98,011 (+43%) from 2015

Expenses

Down

$244,474

Down $1,494 (-0.6%) from 2015

Net Income

Up

$83,311

Up $99,505 (+614%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2011: $131,550Liabilities 2011: $4,298Net Assets 2011: $127,2522011Assets 2012: $98,412Liabilities 2012: $4,463Net Assets 2012: $93,9492012Assets 2013: $85,891Liabilities 2013: $4,884Net Assets 2013: $81,0072013Assets 2014: $81,452Liabilities 2014: $3,640Net Assets 2014: $77,8122014Assets 2015: $65,468Liabilities 2015: $3,850Net Assets 2015: $61,6182015Assets 2016: $146,329Liabilities 2016: $1,400Net Assets 2016: $144,9292016Assets 2017: $166,975Liabilities 2017: $0Net Assets 2017: $166,9752017Assets 2018: $128,621Liabilities 2018: $0Net Assets 2018: $128,6212018Assets 2019: $121,958Liabilities 2019: $0Net Assets 2019: $121,9582019Assets 2020: $138,933Liabilities 2020: $6,023Net Assets 2020: $132,9102020Assets 2021: $157,823Liabilities 2021: $7,787Net Assets 2021: $150,0362021Assets 2022: $160,654Liabilities 2022: $13,598Net Assets 2022: $147,0562022Assets 2023: $172,046Liabilities 2023: $59,616Net Assets 2023: $112,4302023Assets 2024: $147,249Liabilities 2024: $3,621Net Assets 2024: $143,6282024Assets 2025: $170,727Liabilities 2025: $2,963Net Assets 2025: $167,7642025

Highlighted filing

2016

Assets$146,329
Liabilities$1,400
Net Assets$144,929
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $157,837Expenses 2011: $195,592Net Income 2011: -$37,7552011Revenue 2012: $172,856Expenses 2012: $206,159Net Income 2012: -$33,3032012Revenue 2013: $194,250Expenses 2013: $207,192Net Income 2013: -$12,9422013Revenue 2014: $230,663Expenses 2014: $233,858Net Income 2014: -$3,1952014Revenue 2015: $229,774Expenses 2015: $245,968Net Income 2015: -$16,1942015Revenue 2016: $327,785Expenses 2016: $244,474Net Income 2016: $83,3112016Revenue 2017: $285,028Expenses 2017: $262,982Net Income 2017: $22,0462017Revenue 2018: $205,480Expenses 2018: $243,834Net Income 2018: -$38,3542018Revenue 2019: $172,448Expenses 2019: $179,111Net Income 2019: -$6,6632019Revenue 2020: $210,445Expenses 2020: $201,519Net Income 2020: $8,9262020Revenue 2021: $202,864Expenses 2021: $185,738Net Income 2021: $17,1262021Revenue 2022: $216,572Expenses 2022: $219,552Net Income 2022: -$2,9802022Revenue 2023: $226,813Expenses 2023: $261,439Net Income 2023: -$34,6262023Revenue 2024: $210,259Expenses 2024: $179,061Net Income 2024: $31,1982024Revenue 2025: $201,689Expenses 2025: $177,553Net Income 2025: $24,1362025

Highlighted filing

2016

Revenue$327,785
Expenses$244,474
Net Income$83,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$327,785
Mission and Program Overview

Mission

CREMATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,893$85,590▲ $74,697
Savings and Temporary Cash Investments$40,478$50,583▲ $10,105
Land, Buildings, and Equipment, Net$12,672$8,731▼ $3,941
Prepaid Expenses and Deferred Charges$1,425$1,425→ $0
Total Assets$65,468$146,329▲ $80,861
Liabilities
Accounts Payable and Accrued Expenses$3,850$1,400▼ $2,450
Total Liabilities$3,850$1,400▼ $2,450
Net Assets / Fund Balance
Unrestricted Net Assets$61,618$144,929▲ $83,311
Total Net Assets Fund Balance$61,618$144,929▲ $83,311
Total Liabilities and Net Assets / Fund Balance$65,468$146,329▲ $80,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,731$100,038$108,769
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey FrederickPr/DirectorPT$90,242$90,242

Board Members and Trustees

NameTitle
Julie FrederickSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,680
Investment Income
$105
Other Revenue
$0
Change in Net Assets
$83,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,274
Salaries, Compensation, and Employee Benefits$70,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$148,592--$148,592
Other Salaries and Wages$70,200--$70,200
Office Expenses$5,404--$5,404
Depreciation Depletion$3,941--$3,941
Other Expenses$1,475$0-$1,475
All Other Expenses$869--$869
Fees for Services Accounting-$830-$830
Total Functional Expenses$243,644$830$0$244,474
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Jeffrey frederick (pr/dir) is married to julie frederick (sec/treas)”

Form 990, Part VI, Section B, line 11

“Copy of the form 990 is reviewed by the governing body prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board requires annual declaration of conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“Information is made available to the public upon requiest.”

Filing and Contact Details

Filer

Filer Name
Frederick Bros Crematory Inc
EIN
16-1236089
Phone
3156284451
Address
38422 NYS RT 37, THERESA, NY 13691-2020

Signing Officer

Name
Jeffrey Frederick
Title
President
Phone
3156284451
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Frederick
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bowers & Company CPA's PLLC
Address
1120 Commerce Park Drive East, Watertown, NY 13601
Preparer
Kathryn Piddock
Phone
3157887690
Raw XML Appendix309 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bowers & Company CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 Commerce Park Drive East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157887690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Piddock
ReturnHeader/ReturnTs02017-02-22T16:02:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,329
Liabilities
$1,400
Net assets
$144,929
Revenue
$327,785
Expenses
$244,474
Net income
$83,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$2.02$1.78$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.44$2.10$1.79$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.60$1.12$2.27$2.61$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$2.17$2.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$2.03$1.86$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$2.10$2.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.72$1.79$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.05$2.44$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.85$2.63$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$3.28$2.44$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.62$2.30$2.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$2.31$2.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$1.94$2.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$1.73$2.06$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.27$1.58$1.96$0.38