Civic Intelligence

Sheridan Park Inc DBA Sheridan Park Crematory

990EZ • Fiscal year 2019 • EIN 16-1409991

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 10, 2020

Organization ProfileN/A
2600 Sheridan DriveTonawanda, NY 14150

(716) 836-6500

Siviq Scores

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

Liabilities / Assets

100th percentile

1.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

1472%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$3,883

Up $3,636 (+1472%) from 2018

Net Assets

Up

-$3,354

Up $552 (+14%) from 2018

Liabilities

Up

$7,237

Up $3,084 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$130,002

Up $81,561 (+168%) from 2018

Expenses

Up

$129,450

Up $80,465 (+164%) from 2018

Net Income

Up

$552

Up $1,096 (+201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $20,822Liabilities 2010: $3,170Net Assets 2010: $17,6522010Assets 2011: $25,388Liabilities 2011: $3,634Net Assets 2011: $21,7542011Assets 2012: $10,228Liabilities 2012: $6,155Net Assets 2012: $4,0732012Assets 2013: $6,695Liabilities 2013: $3,889Net Assets 2013: $2,8062013Assets 2014: $4,149Liabilities 2014: $3,889Net Assets 2014: $2602014Assets 2015: $1,089Liabilities 2015: $3,889Net Assets 2015: -$2,8002015Assets 2016: $807Liabilities 2016: $3,889Net Assets 2016: -$3,0822016Assets 2017: $527Liabilities 2017: $3,889Net Assets 2017: -$3,3622017Assets 2018: $247Liabilities 2018: $4,153Net Assets 2018: -$3,9062018Assets 2019: $3,883Liabilities 2019: $7,237Net Assets 2019: -$3,3542019Assets 2020: $5,282Liabilities 2020: $6,985Net Assets 2020: -$1,7032020Assets 2021: $2,769Liabilities 2021: $10,083Net Assets 2021: -$7,3142021Assets 2022: $2,336Liabilities 2022: $3,251Net Assets 2022: -$9152022Assets 2023: $10,079Liabilities 2023: $3,627Net Assets 2023: $6,4522023

Highlighted filing

2019

Assets$3,883
Liabilities$7,237
Net Assets-$3,354
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $197,528Expenses 2010: $196,810Net Income 2010: $7182010Expenses 2011: $220,9952011Revenue 2012: $143,163Expenses 2012: $160,844Net Income 2012: -$17,6812012Revenue 2013: $0Expenses 2013: $1,267Net Income 2013: -$1,2672013Revenue 2014: $0Expenses 2014: $2,546Net Income 2014: -$2,5462014Revenue 2015: $0Expenses 2015: $3,060Net Income 2015: -$3,0602015Revenue 2016: $0Expenses 2016: $282Net Income 2016: -$2822016Revenue 2017: $0Expenses 2017: $280Net Income 2017: -$2802017Revenue 2018: $48,441Expenses 2018: $48,985Net Income 2018: -$5442018Revenue 2019: $130,002Expenses 2019: $129,450Net Income 2019: $5522019Revenue 2020: $206,410Expenses 2020: $204,759Net Income 2020: $1,6512020Revenue 2021: $202,253Expenses 2021: $207,864Net Income 2021: -$5,6112021Revenue 2022: $224,873Expenses 2022: $218,474Net Income 2022: $6,3992022Revenue 2023: $231,031Expenses 2023: $223,664Net Income 2023: $7,3672023

Highlighted filing

2019

Revenue$130,002
Expenses$129,450
Net Income$552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$130,002
Mission and Program Overview

Mission

Cremations of bodily remains in accordance with new york state laws

Cremations of bodily remains in accordance with new york state laws.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES THE SERVICE OF CREMATION OF BODILY REMAINS, 309 CREMATIONS WERE PERFORMED DURING THE FISCAL YEAR.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY P AMIGONE SRPresident/DirectorPT$0--
ANTHONY P AMIGONE JRVice-President/Director-$0--
VINCENT J AMIGONETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sheridan Park Inc
EIN
16-1409991
Phone
7168366500
Address
2600 SHERIDAN DRIVE, TONAWANDA, NY 14150

Signing Officer

Name
Anthony P Amigone Sr
Title
President/director
Phone
7168366500
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sherry L Dellebovi CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

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

“Description: management fees. Amount: 60,255. Description: dues, licenses. Amount: 660. Description: equipment rent. Amount: 12,800. Description: miscellaneous. Amount: 50. Total to form 990-ez, line 16: 73,765.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: intercompany account. Beg. Of year amount: 3,254. End of year amount: 5,434. Description: vandalism fee. Beg. Of year amount: 899. End of year amount: 1,803.”

Raw XML Appendix111 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/BusinessNameLine1Txt0ANTHONY P AMIGONE SR
IRS990EZ/BooksInCareOfDetail/PhoneNum07168366500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 SHERIDAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TONAWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03883
IRS990EZ/GrossReceiptsAmt0130002
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3354
IRS990EZ/OccupancyRentUtltsAndMaintAmt053385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY P AMIGONE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY P AMIGONE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT J AMIGONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073765
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREMATIONS OF BODILY REMAINS IN ACCORDANCE WITH NEW YORK STATE LAWS.
IRS990EZ/ProgramServiceRevenueAmt0130002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES THE SERVICE OF CREMATION OF BODILY REMAINS, 309 CREMATIONS WERE PERFORMED DURING THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04153
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07237
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0129450
IRS990EZ/TotalRevenueAmt0130002
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MANAGEMENT FEES. AMOUNT: 60,255. DESCRIPTION: DUES, LICENSES. AMOUNT: 660. DESCRIPTION: EQUIPMENT RENT. AMOUNT: 12,800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 73,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERCOMPANY ACCOUNT. BEG. OF YEAR AMOUNT: 3,254. END OF YEAR AMOUNT: 5,434. DESCRIPTION: VANDALISM FEE. BEG. OF YEAR AMOUNT: 899. END OF YEAR AMOUNT: 1,803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY P AMIGONE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168366500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN PARK INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A SHERIDAN PARK CREMATORY
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0161409991
ReturnHeader/Filer/PhoneNum07168366500
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 SHERIDAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0592480B32526F37703AB9236B4A8E3A74CA9B3C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.36.250
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:44:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168563300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY L DELLEBOVI CPA
ReturnHeader/ReturnTs02020-03-11T10:53:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,883
Liabilities
$7,237
Net assets
-$3,354
Revenue
$130,002
Expenses
$129,450
Net income
$552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$2.31$2.24$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$2.25$2.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.10$0.07$2.02$2.08$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.07$0.02$2.06$2.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$1.30$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.48$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$1.43$1.61$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.22$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.98$1.97$0.01