Civic Intelligence

Traub Crematorium Inc

990 • Fiscal year 2016 • EIN 23-7353428

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

684 N Main StCentral Square, NY 13036

(315) 668-2688

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.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.00x

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

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$60,630

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,007

Up $3,373 (+60%) from 2015

Net Assets

Up

$9,007

Up $3,373 (+60%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$288,350

Up $5,645 (+2.0%) from 2015

Expenses

Up

$284,977

Up $2,610 (+0.9%) from 2015

Net Income

Up

$3,373

Up $3,035 (+898%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $5,296Liabilities 2014: $0Net Assets 2014: $5,2962014Assets 2015: $5,634Liabilities 2015: $0Net Assets 2015: $5,6342015Assets 2016: $9,007Liabilities 2016: $0Net Assets 2016: $9,0072016Assets 2017: $5,851Liabilities 2017: $0Net Assets 2017: $5,8512017Assets 2018: $6,816Liabilities 2018: $0Net Assets 2018: $6,8162018Assets 2019: $6,951Liabilities 2019: $0Net Assets 2019: $6,9512019Assets 2020: $34,552Liabilities 2020: $17,977Net Assets 2020: $16,5752020Assets 2021: $111,499Liabilities 2021: $84,736Net Assets 2021: $26,7632021Assets 2022: $79,574Liabilities 2022: $60,157Net Assets 2022: $19,4172022Assets 2023: $48,978Liabilities 2023: $45,620Net Assets 2023: $3,3582023Assets 2024: $56,129Liabilities 2024: $55,770Net Assets 2024: $3592024

Highlighted filing

2016

Assets$9,007
Liabilities$0
Net Assets$9,007

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $216,650Expenses 2014: $216,650Net Income 2014: $02014Revenue 2015: $282,705Expenses 2015: $282,367Net Income 2015: $3382015Revenue 2016: $288,350Expenses 2016: $284,977Net Income 2016: $3,3732016Revenue 2017: $281,611Expenses 2017: $284,767Net Income 2017: -$3,1562017Revenue 2018: $228,089Expenses 2018: $237,280Net Income 2018: -$9,1912018Revenue 2019: $294,535Expenses 2019: $294,400Net Income 2019: $1352019Revenue 2020: $386,355Expenses 2020: $376,731Net Income 2020: $9,6242020Revenue 2021: $421,310Expenses 2021: $411,122Net Income 2021: $10,1882021Revenue 2022: $465,231Expenses 2022: $472,577Net Income 2022: -$7,3462022Revenue 2023: $426,467Expenses 2023: $442,526Net Income 2023: -$16,0592023Revenue 2024: $430,851Expenses 2024: $433,850Net Income 2024: -$2,9992024

Highlighted filing

2016

Revenue$288,350
Expenses$284,977
Net Income$3,373
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$288,350
Mission and Program Overview

Mission

To establish, maintain and operate a crematory for incineration of dead bodies.

CREMATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,634$9,007▲ $3,373
Rtn Earn Endowment Incm Other Fnds$5,484$8,857▲ $3,373
Cap Stk Tr Prin Current Funds$150$150→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$5,634$9,007▲ $3,373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,634$9,007▲ $3,373
Total Liabilities and Net Assets / Fund Balance$5,634$9,007▲ $3,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Andrew H TraubTreasurerPT$60,630$60,630
G James TraubPresidentPT$6,700$6,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$288,350
Change in Net Assets
$3,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$248,960--$248,960
Other Expenses$4,444--$4,444
Office Expenses$2,825--$2,825
Insurance$100--$100
Total Functional Expenses$284,977$0$0$284,977
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
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

family relationship and business relationship

Form 990, Part VI, Section B, line 11

THE RETURN IS REVIEWED BY The PRESIDENT and treasurer.

Form 990, Part VI, Section C, line 19

No documents Available to the Public

Filing and Contact Details

Filer

Filer Name
Traub Crematorium Inc
EIN
23-7353428
Phone
3156682688
Address
684 N MAIN ST, CENTRAL SQUARE, NY 13036

Signing Officer

Name
Andrew Traub
Title
Treasurer
Phone
3156682688
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Traub
Formed
1960
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bowers & Company CPA's PLLC
Address
120 Madison St - 1700 AXA Tower II, Syracuse, NY 13202
Preparer
F Paul Kiniry
Phone
3152341100
Raw XML Appendix297 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREMATION SERVICES
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/PhoneNum03156682688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0684 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRAL SQUARE
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY The PRESIDENT and treasurer.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03156682688
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAUB CREMATORIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAU
ReturnHeader/Filer/EIN0237353428
ReturnHeader/Filer/PhoneNum03156682688
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ReturnHeader/Filer/USAddress/CityNm0CENTRAL SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013036
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 Madison St - 1700 AXA Tower II
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03152341100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F Paul Kiniry
ReturnHeader/ReturnTs02017-01-31T11:38:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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