Civic Intelligence

New York State Association of Crematories Inc

990EZ • Fiscal year 2017 • EIN 47-3203757

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 22Dryden, NY 13053

(607) 844-8161

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-9.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$9,175

Flat from 2017

Net Assets

$9,175

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Flat

$31,500

Flat from 2017

Expenses

Flat

$31,387

Flat from 2017

Net Income

Flat

$113

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15K$10K$5.0K$0Assets 2015: $10,725Net Assets 2015: $10,7252015Assets 2016: $9,062Net Assets 2016: $9,0622016Assets 2017: $9,175Net Assets 2017: $9,1752017Assets 2017: $9,175Liabilities 2017: $02017Assets 2018: $3,081Net Assets 2018: $3,0812018Assets 2019: $5,066Net Assets 2019: $5,0662019Assets 2020: $7,680Liabilities 2020: $0Net Assets 2020: $7,6802020Assets 2021: $9,656Liabilities 2021: $0Net Assets 2021: $9,6562021Assets 2022: $9,086Liabilities 2022: $0Net Assets 2022: $9,0862022Assets 2023: $8,662Liabilities 2023: $0Net Assets 2023: $8,6622023Assets 2024: $8,138Liabilities 2024: $0Net Assets 2024: $8,1382024

Highlighted filing

2017

Assets$9,175
Liabilities-
Net Assets$9,175
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$40K$20K$0-$20KRevenue 2015: $18,000Expenses 2015: $7,275Net Income 2015: $10,7252015Revenue 2016: $34,875Expenses 2016: $36,538Net Income 2016: -$1,6632016Revenue 2017: $31,500Expenses 2017: $31,387Net Income 2017: $1132017Revenue 2017: $31,500Expenses 2017: $31,387Net Income 2017: $1132017Revenue 2018: $27,500Expenses 2018: $33,594Net Income 2018: -$6,0942018Revenue 2019: $2,500Expenses 2019: $515Net Income 2019: $1,9852019Revenue 2020: $3,000Expenses 2020: $386Net Income 2020: $2,6142020Revenue 2021: $2,500Expenses 2021: $524Net Income 2021: $1,9762021Revenue 2022: $0Expenses 2022: $570Net Income 2022: -$5702022Revenue 2023: $0Expenses 2023: $424Net Income 2023: -$4242023Revenue 2024: $0Expenses 2024: $524Net Income 2024: -$5242024

Highlighted filing

2017

Revenue$31,500
Expenses$31,387
Net Income$113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$31,500
Mission and Program Overview

Mission

To promote the advancement of practical knowledge in the operation and maintenance of cemeteries, to create and maintain high ethical standards in the conduct of cemetery administration, and to secure the advantages to be obtained by mutual cooperation.

Program Services

DescriptionGrantsExpenses
Public education.$31,388-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY PERKINSPresident-$0--
PETER MOLONEYVice President-$0--
ANDY TRAUBTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New York State Association of
EIN
47-3203757
Phone
6078448161
Address
PO BOX 22, DRYDEN, NY 13053

Signing Officer

Name
Andy Traub
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Hatfield CPA
Address
PO Box 1107, Dryden, NY 13053
Preparer
Thomas R Hatfield
Phone
6075430839
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $141”

Raw XML Appendix98 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDY TRAUB
IRS990EZ/BooksInCareOfDetail/PhoneNum03156682688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 507
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031246
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09175
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER MOLONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY TRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the advancement of practical knowledge in the operation and maintenance of cemeteries, to create and maintain high ethical standards in the conduct of cemetery administration, and to secure the advantages to be obtained by mutual cooperation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031387
IRS990EZ/TotalProgramServiceExpensesAmt031388
IRS990EZ/TotalRevenueAmt031500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY TRAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREMATORIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0473203757
ReturnHeader/Filer/PhoneNum06078448161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0DRYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Hatfield CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dryden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013053
ReturnHeader/PreparerPersonGrp/PhoneNum06075430839
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas R Hatfield
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T11:31:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,175
Liabilities
-
Net assets
$9,175
Revenue
$31,500
Expenses
$31,387
Net income
$113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.00$0.52$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.00$8.66$0.00$0.42$0.42
2022Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$0.00$0.57$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.00$9.66$2.50$0.52$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.00$7.68$3.00$0.39$2.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$5.07$2.50$0.52$1.99
2018Detailed filing. Detailed filing data is available for this year.$3.08$3.08$27.5$33.6$6.09
2017Detailed filing. Detailed filing data is available for this year.$9.18$9.18$31.5$31.4$0.11
2017Summary only. Only limited summary data is available for this year.$9.18$0.00$31.5$31.4$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$9.06$34.9$36.5$1.66
2015Detailed filing. Detailed filing data is available for this year.$10.7$10.7$18.0$7.28$10.7