Civic Intelligence

Dale Cemetery Corporation

EIN 16-6058849 • 501(c)13 • Warsaw, NY

Profile

Cemetery

PO Box 30Warsaw, NY 14569-0030

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

76%

Higher net margin than 89% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

7.4%

Faster asset growth than 80% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$183,279

Up $12,666 (+7.4%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$183,279

Up $12,666 (+7.4%) from 2013

Operations
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Down

$16,661

Down $15,059 (-47%) from 2013

Expenses

Down

$3,995

Down $394 (-9.0%) from 2013

Net Income

Down

$12,666

Down $14,665 (-54%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $170,613Net Assets 2013: $170,6132013Assets 2014: $183,279Liabilities 2014: $0Net Assets 2014: $183,2792014

Highlighted filing

2014

Assets$183,279
Liabilities$0
Net Assets$183,279
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2013: $31,720Expenses 2013: $4,389Net Income 2013: $27,3312013Revenue 2014: $16,661Expenses 2014: $3,995Net Income 2014: $12,6662014

Highlighted filing

2014

Revenue$16,661
Expenses$3,995
Net Income$12,666
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,279
Liabilities
$0
Net assets
$183,279
Revenue
$16,661
Expenses
$3,995
Net income
$12,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.17$0.04$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.32$0.04$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$80,756
Mission and Program Overview

Mission

Cemetery

Program Services

DescriptionGrantsExpenses
Cemetery--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia Ott-HaydenTreasurer-$0--
Linda SmithPresident-$0--
Dwight GayVice-President-$0--
Janet CovenyTrustee-$0--
Steven OttTrustee-$0--
Joanne WertTrustee-$0--
Norma GoetzTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dale Cemetery Corporation
EIN
16-6058849
Address
PO Box 30, Warsaw, NY 14569-0030

Signing Officer

Name
Cynthia Ott-Hayden
Title
Treasurer
Phone
5853222899
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Hayden Tax Service
Address
PO Box 30, Warsaw, NY 14569
Preparer
Bruce W Hayden
Phone
5857865662
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterment Income 1,270Lot Sales 1,750”

Description of other expenses Part I line 16

“Description AmountRepairs (top soil) 216NYS Vandalism Fund 5Professional Development (training) 45Insurance and bond 359”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Cynthia Ott-Hayden
CompensationExplanation/CompensationExplanationGrp/PersonNm1Linda Smith
CompensationExplanation/CompensationExplanationGrp/PersonNm2Dwight Gay
CompensationExplanation/CompensationExplanationGrp/PersonNm3Janet Coveny
CompensationExplanation/CompensationExplanationGrp/PersonNm4Steven Ott
CompensationExplanation/CompensationExplanationGrp/PersonNm5Joanne Wert
CompensationExplanation/CompensationExplanationGrp/PersonNm6Norma Goetz
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0All trustees and officers serve as volunteers. No compensation is received.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1All trustees and officers serve as volunteers. No compensation is received.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2All trustees and officers serve as volunteers. No compensation is received.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3All trustees and officers serve as volunteers. No compensation is received.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4All trustees and officers serve as volunteers. No compensation is received.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5All trustees and officers serve as volunteers. No compensation is received.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6All trustees and officers serve as volunteers. No compensation is received.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cynthia Ott-Hayden
IRS990EZ/BooksInCareOfDetail/PhoneNum05853222899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 30
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warsaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0145690030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOrOtherBasisExpenseSaleAmt064095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183279
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06537
IRS990EZ/GrossReceiptsAmt080756
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07004
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183279
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia Ott-Hayden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dwight Gay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Coveny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steven Ott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joanne Wert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Norma Goetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0625
IRS990EZ/OtherRevenueTotalAmt03020
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cemetery
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt070632
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03995
IRS990EZ/TotalRevenueAmt016661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterment Income 1,270Lot Sales 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRepairs (top soil) 216NYS Vandalism Fund 5Professional Development (training) 45Insurance and bond 359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Ott-Hayden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05853222899
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dale Cemetery Corporation
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0166058849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 30
ReturnHeader/Filer/USAddress/CityNm0Warsaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0145690030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161147445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warsaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014569
ReturnHeader/PreparerPersonGrp/PhoneNum05857865662
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce W Hayden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-30T16:13:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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