Civic Intelligence

Southern Tier Memorial Cremation

EIN 31-1669252 • 501(c)13 • Falconer, NY

Profile

Southern tier memorial cremation corporation's purpose is the disposal of deceased human beings by the process of cremation.

46 East Falconer StreetFalconer, NY 14733

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.34x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

5.9%

Higher net margin than 28% of similar nonprofits.

NTEE Y50 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Y50 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$22,145

Up $1,406 (+6.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$22,145

Up $1,406 (+6.8%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$245,319

Down $12,888 (-5.0%) from 2023

Expenses

Down

$225,855

Down $33,048 (-13%) from 2023

Net Income

Up

$19,464

Up $20,160 (+2897%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2010: $7,725Net Assets 2010: $7,7252010Assets 2011: $21,774Net Assets 2011: $21,7742011Assets 2012: $19,041Net Assets 2012: $19,0412012Assets 2013: $23,401Net Assets 2013: $23,4012013Assets 2014: $29,242Net Assets 2014: $29,2422014Assets 2015: $27,030Net Assets 2015: $27,0302015Assets 2016: $13,091Net Assets 2016: $13,0912016Assets 2017: $37,336Liabilities 2017: $0Net Assets 2017: $37,3362017Assets 2018: $32,940Liabilities 2018: $0Net Assets 2018: $32,9402018Assets 2019: $31,803Net Assets 2019: $31,8032019Assets 2020: $77,613Liabilities 2020: $0Net Assets 2020: $77,6132020Assets 2021: $69,078Liabilities 2021: $0Net Assets 2021: $69,0782021Assets 2022: $41,758Liabilities 2022: $0Net Assets 2022: $41,7582022Assets 2023: $20,739Liabilities 2023: $0Net Assets 2023: $20,7392023Assets 2024: $22,145Liabilities 2024: $0Net Assets 2024: $22,1452024

Highlighted filing

2024

Assets$22,145
Liabilities$0
Net Assets$22,145
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2010: $171,025Expenses 2010: $181,331Net Income 2010: -$10,3062010Revenue 2011: $186,581Expenses 2011: $172,532Net Income 2011: $14,0492011Revenue 2012: $169,698Expenses 2012: $172,431Net Income 2012: -$2,7332012Revenue 2013: $179,946Expenses 2013: $175,586Net Income 2013: $4,3602013Revenue 2014: $195,980Expenses 2014: $190,139Net Income 2014: $5,8412014Revenue 2015: $198,158Expenses 2015: $200,370Net Income 2015: -$2,2122015Revenue 2016: $188,885Expenses 2016: $202,824Net Income 2016: -$13,9392016Revenue 2017: $217,285Expenses 2017: $193,040Net Income 2017: $24,2452017Revenue 2018: $208,138Expenses 2018: $210,860Net Income 2018: -$2,7222018Revenue 2019: $196,325Expenses 2019: $192,818Net Income 2019: $3,5072019Revenue 2020: $246,345Expenses 2020: $200,535Net Income 2020: $45,8102020Revenue 2021: $293,851Expenses 2021: $384,445Net Income 2021: -$90,5942021Revenue 2022: $259,438Expenses 2022: $277,117Net Income 2022: -$17,6792022Revenue 2023: $258,207Expenses 2023: $258,903Net Income 2023: -$6962023Revenue 2024: $245,319Expenses 2024: $225,855Net Income 2024: $19,4642024

Highlighted filing

2024

Revenue$245,319
Expenses$225,855
Net Income$19,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,145
Liabilities
$0
Net assets
$22,145
Revenue
$245,319
Expenses
$225,855
Net income
$19,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.45$2.26$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.58$2.59$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.59$2.77$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$2.94$3.84$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.46$2.01$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.96$1.93$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.08$2.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$2.17$1.93$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.89$2.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.98$2.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.96$1.90$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.80$1.76$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.70$1.72$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.87$1.73$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.71$1.81$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$259,438
Mission and Program Overview

Mission

The disposal of deceased humans by the process of cremation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,078$41,758▼ $27,320
Total Assets$69,078$41,758▼ $27,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,078$41,758▼ $27,320
Total Net Assets Fund Balance$69,078$41,758▼ $27,320
Total Liabilities and Net Assets / Fund Balance$69,078$41,758▼ $27,320
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jennifer WelshPresident
James SwansonSecretary
Lawrence WallaceVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,178
Investment Income
$0
Other Revenue
$260
Change in Net Assets
$-17,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,438
Revenue Not Reported on Form 990
$29,348
Total Revenue per Audited Statements
$288,786
Total Revenue per Form 990
$259,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,669
Other Expenses$119,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,685$42,744-$143,429
Occupancy$69,774$2,344-$72,118
Payroll Taxes$7,771$3,331-$11,102
Insurance$6,297$700-$6,997
Fees for Services Accounting-$6,674-$6,674
Office Expenses$2,228$2,228-$4,456
Interest-$4,073-$4,073
Other Employee Benefits$2,197$941-$3,138
All Other Expenses$1,865$395-$2,260
Other Expenses$1,434$1,840-$1,840
Total Functional Expenses$210,413$66,704$0$277,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,106
Expenses per Audited Statements$277,117
Total Expenses per Form 990$277,117
Expenses Not Reported on Form 990$38,989
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Southern Tier Casket Company IncEntity MoreBuilding RentNo-
Southern Tier Casket Company IncTHAN 35% OWNEDMgmt/operationsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Form 990 is made available to all board trustees for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board trustees and employees are required to disclose possible conflicits of interest in an annual signed statement.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at business office.”

Filing and Contact Details

Filer

Filer Name
Southern Tier Memorial Cremation
EIN
31-1669252
Phone
7166654455
Address
46 EAST FALCONER STREET, FALCONER, NY 14733

Signing Officer

Name
Jennifer Welsh
Title
President
Phone
7166654455
Signed
2023-03-23

Organization Details

Principal Officer
Jennifer Welsh
Formed
1982
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Individuals serving on the board of trustees during the year.”

Form 990, Part XI, Line 9

“Employee loan proceeds received - receipt on cash basis fs 26,000 related party proceeds received - receipt on cash basis fs 3,348 loan principal payments - disbursement on cash basis fs -38,989 total -9,641”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Employee loan proceeds received - receipt on cash basis fs 26,000 related party proceeds received - receipt on cash basis fs 3,348”

Schedule D, Page 4, Part XII, Line 2D

“Loan principal payments - disbursement on cash basis fs 38,989”

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DISPOSAL OF DECEASED HUMANS BY THE PROCESS OF CREMATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01865
IRS990/AllOtherExpensesGrp/TotalAmt02260
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY B PRESENT MANAGER
IRS990/BooksInCareOfDetail/PhoneNum07166654455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt046 EAST FALCONER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALCONER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014733
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069078
IRS990/CashNonInterestBearingGrp/EOYAmt041758
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119448
IRS990/CYOtherRevenueAmt0260
IRS990/CYProgramServiceRevenueAmt0259178
IRS990/CYRevenuesLessExpensesAmt0-17679
IRS990/CYSalariesCompEmpBnftPaidAmt0157669
IRS990/CYTotalExpensesAmt0277117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259438
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2022, THERE WERE 801 CREMATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0210413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06674
IRS990/FeesForServicesAccountingGrp/TotalAmt06674
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SWANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0700
IRS990/InsuranceGrp/ProgramServicesAmt06297
IRS990/InsuranceGrp/TotalAmt06997
IRS990/InterestGrp/ManagementAndGeneralAmt04073
IRS990/InterestGrp/TotalAmt04073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DISPOSAL OF DECEASED HUMANS BY THE PROCESS OF CREMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069078
IRS990/NetAssetsOrFundBalancesEOYAmt041758
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041758
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02344
IRS990/OccupancyGrp/ProgramServicesAmt069774
IRS990/OccupancyGrp/TotalAmt072118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02228
IRS990/OfficeExpensesGrp/ProgramServicesAmt02228
IRS990/OfficeExpensesGrp/TotalAmt04456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03138
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1VANDALISM ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11840
IRS990/OtherExpensesGrp/ProgramServicesAmt011255
IRS990/OtherExpensesGrp/ProgramServicesAmt16907
IRS990/OtherExpensesGrp/ProgramServicesAmt21434
IRS990/OtherExpensesGrp/TotalAmt011255
IRS990/OtherExpensesGrp/TotalAmt16907
IRS990/OtherExpensesGrp/TotalAmt22868
IRS990/OtherExpensesGrp/TotalAmt31840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST ON EMPLOYEE LOAN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143429
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03331
IRS990/PayrollTaxesGrp/ProgramServicesAmt07771
IRS990/PayrollTaxesGrp/TotalAmt011102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER WELSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CREMATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0293197
IRS990/PYProgramServiceRevenueAmt0293851
IRS990/PYRevenuesLessExpensesAmt0-90594
IRS990/PYSalariesCompEmpBnftPaidAmt091248
IRS990/PYTotalExpensesAmt0384445
IRS990/PYTotalRevenueAmt0293851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt038989
IRS990ScheduleD/ExpensesSubtotalAmt0277117
IRS990ScheduleD/OtherExpensesIncludedAmt038989
IRS990ScheduleD/OtherRevenueAmt029348
IRS990ScheduleD/RevenueNotReportedAmt029348
IRS990ScheduleD/RevenueSubtotalAmt0259438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE LOAN PROCEEDS RECEIVED - RECEIPT ON CASH BASIS FS 26,000 RELATED PARTY PROCEEDS RECEIVED - RECEIPT ON CASH BASIS FS 3,348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOAN PRINCIPAL PAYMENTS - DISBURSEMENT ON CASH BASIS FS 38,989
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0277117
IRS990ScheduleD/TotalRevenuePerForm990Amt0259438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316106
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SOUTHERN TIER CASKET COMPANY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SOUTHERN TIER CASKET COMPANY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THAN 35% OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BY FORMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TRUSTEES/
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4CURRENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5EMPLOYEES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MGMT/OPERATIONS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SOUTHERN TIER CASKET COMPANY, INC. - "S" CORPORATION OWNED BY FORMER TRUSTEES/CURRENT EMPLOYEES OF THE ORGANIZATION: JEFFREY PRESENT, JULIA STEEN, AND AARON DESTRO.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS SERVING ON THE BOARD OF TRUSTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO ALL BOARD TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD TRUSTEES AND EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICITS OF INTEREST IN AN ANNUAL SIGNED STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE LOAN PROCEEDS RECEIVED - RECEIPT ON CASH BASIS FS 26,000 RELATED PARTY PROCEEDS RECEIVED - RECEIPT ON CASH BASIS FS 3,348 LOAN PRINCIPAL PAYMENTS - DISBURSEMENT ON CASH BASIS FS -38,989 TOTAL -9,641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069078
IRS990/TotalAssetsEOYAmt041758
IRS990/TotalAssetsGrp/BOYAmt069078
IRS990/TotalAssetsGrp/EOYAmt041758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041758
IRS990/TotalProgramServiceExpensesAmt0210413
IRS990/TotalProgramServiceRevenueAmt0259178
IRS990/TotalRevenueGrp/ExclusionAmt0260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259438
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041758
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 EAST FALCONER STREET
IRS990/USAddress/CityNm0FALCONER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014733
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WELSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166654455
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN TIER MEMORIAL CREMATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0311669252
ReturnHeader/Filer/PhoneNum07166654455
ReturnHeader/Filer/USAddress/AddressLine1Txt046 EAST FALCONER STREET
ReturnHeader/Filer/USAddress/CityNm0FALCONER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014733
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264006060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAXTON KOCUR AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E 2ND ST SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0147015409
ReturnHeader/PreparerPersonGrp/PhoneNum07164836109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCINDA M SAXTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-23T11:15:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELSH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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