Civic Intelligence

Frederick Bros Crematory Incorporated

990 • Fiscal year 2020 • EIN 16-1236089

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 19, 2021

Organization ProfileFREDERICKBROSCREMATORY.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

89th percentile

0.04x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

4.2%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$64,273

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$138,933

Up $16,975 (+14%) from 2019

Net Assets

Up

$132,910

Up $10,952 (+9.0%) from 2019

Liabilities

Up

$6,023

Up $6,023 from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$210,445

Up $37,997 (+22%) from 2019

Expenses

Up

$201,519

Up $22,408 (+13%) from 2019

Net Income

Up

$8,926

Up $15,589 (+234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$138,933
Liabilities$6,023
Net Assets$132,910
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$210,445
Expenses$201,519
Net Income$8,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$210,445
Mission and Program Overview

Mission

CREMATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,219$86,344▲ $5,125
Cash and Non-Interest-Bearing Accounts$36,491$43,158▲ $6,667
Land, Buildings, and Equipment, Net$2,823$8,177▲ $5,354
Inventories for Sale or Use$1,425$1,254▼ $171
Total Assets$121,958$138,933▲ $16,975
Liabilities
Accounts Payable and Accrued Expenses-$6,023-
Total Liabilities$0$6,023▲ $6,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,958$132,910▲ $10,952
Total Net Assets Fund Balance$121,958$132,910▲ $10,952
Total Liabilities and Net Assets / Fund Balance$121,958$138,933▲ $16,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,177$106,592$114,769
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffery FrederickPr/DirectorPT$64,273$64,273

Board Members and Trustees

NameTitle
Julie FrederickSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,320
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$8,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$210,445
Total Revenue per Form 990
$210,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,019
Salaries, Compensation, and Employee Benefits$46,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$119,984--$119,984
Other Salaries and Wages$46,500--$46,500
Fees for Services Accounting-$13,435-$13,435
Depreciation Depletion$5,214--$5,214
Office Expenses$2,743--$2,743
Other Expenses$1,827--$1,827
All Other Expenses$1,335--$1,335
Advertising$600--$600
Total Functional Expenses$188,084$13,435$0$201,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,519
Total Expenses per Audited Statements$201,519
Total Expenses per Form 990$201,519
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
Backup withholding compliance
Yes
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
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
2021-01-19
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 Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REQUIRES ANNUAL DECLARATION OF CONFLICT OF INTEREST POLICY.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138933
IRS990/TotReportableCompRltdOrgAmt064273
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038422 NYS RT 37
IRS990/USAddress/CityNm0THERESA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0136912020
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0FREDERICKBROSCREMATORY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156284451
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICK BROS CREMATORY INC
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0161236089
ReturnHeader/Filer/PhoneNum03156284451
ReturnHeader/Filer/USAddress/AddressLine1Txt038422 NYS RT 37
ReturnHeader/Filer/USAddress/CityNm0THERESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136912020
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/PreparationDt02021-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN PIDDOCK
ReturnHeader/ReturnTs02021-02-08T11:59:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,933
Liabilities
$6,023
Net assets
$132,910
Revenue
$210,445
Expenses
$201,519
Net income
$8,926
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