Civic Intelligence

Frederick Bros Crematory Incorporated

990 • Fiscal year 2018 • EIN 16-1236089

Nov 01, 2017 to Oct 31, 2018 • Filed on Dec 21, 2018

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

71st percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$104,814

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$128,621

Down $38,354 (-23%) from 2017

Net Assets

Down

$128,621

Down $38,354 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$205,480

Down $79,548 (-28%) from 2017

Expenses

Down

$243,834

Down $19,148 (-7.3%) from 2017

Net Income

Down

-$38,354

Down $60,400 (-274%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$128,621
Liabilities$0
Net Assets$128,621

Operations Trend

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

2018

Revenue$205,480
Expenses$243,834
Net Income-$38,354
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$205,480
Mission and Program Overview

Mission

CREMATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,781$81,011▼ $9,770
Cash and Non-Interest-Bearing Accounts$68,707$41,855▼ $26,852
Land, Buildings, and Equipment, Net$6,062$4,330▼ $1,732
Inventories for Sale or Use$1,425$1,425→ $0
Total Assets$166,975$128,621▼ $38,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$166,975$128,621▼ $38,354
Total Net Assets Fund Balance$166,975$128,621▼ $38,354
Total Liabilities and Net Assets / Fund Balance$166,975$128,621▼ $38,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,330$104,439$108,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jeffery FrederickPr/DirectorPT$104,814$104,814

Board Members and Trustees

NameTitle
Julie FrederickSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,250
Investment Income
$230
Other Revenue
$0
Change in Net Assets
$-38,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,734
Salaries, Compensation, and Employee Benefits$50,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$168,160--$168,160
Other Salaries and Wages$50,100--$50,100
Office Expenses$3,391--$3,391
Other Expenses$3,254--$3,254
Advertising$2,095--$2,095
Depreciation Depletion$1,732--$1,732
Fees for Services Accounting-$1,300-$1,300
All Other Expenses$812--$812
Total Functional Expenses$242,534$1,300$0$243,834
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

Jeffery frederick (pr/dir) is married to julie frederick (sec/treas)

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

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 request.

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
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Frederick
Formed
1984
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Kathryn Piddock
Phone
3157887690
Raw XML Appendix316 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/FilingSecurityInformation/IPTm012:41:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS 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/ReturnTs02019-03-15T16:10:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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