Civic Intelligence

Jonesville Cemetery Association

EIN 90-0620825 • 501(c)13 • Clifton Park, NY

Pub. 78 EligibleNTEE Y50

Profile

Sales and maintenance of cemetery property

PO Box 24Clifton Park, NY 12065

www.clitonpark.org/JONESVILLECA

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

NTEE Y • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.00x

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

NTEE Y • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

58%

Higher net margin than 82% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE Y • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,396,885

Up $154,983 (+12%) from 2022

Liabilities

Down

$0

Down $280 (-100%) from 2022

Net Assets

Up

$1,396,885

Up $155,263 (+13%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Down

$83,579

Down $35,824 (-30%) from 2022

Expenses

Down

$34,739

Down $2,603 (-7.0%) from 2022

Net Income

Down

$48,840

Down $33,221 (-40%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $635,430Liabilities 2011: $0Net Assets 2011: $635,4302011Assets 2012: $675,281Liabilities 2012: $0Net Assets 2012: $675,2812012Assets 2013: $718,920Liabilities 2013: $0Net Assets 2013: $718,9202013Assets 2014: $763,351Liabilities 2014: $0Net Assets 2014: $763,3512014Assets 2015: $808,118Liabilities 2015: $0Net Assets 2015: $808,1182015Assets 2016: $867,083Liabilities 2016: $0Net Assets 2016: $867,0832016Assets 2017: $972,908Liabilities 2017: $0Net Assets 2017: $972,9082017Assets 2018: $960,212Liabilities 2018: $0Net Assets 2018: $960,2122018Assets 2019: $1,092,268Liabilities 2019: $0Net Assets 2019: $1,092,2682019Assets 2020: $1,181,857Liabilities 2020: $336Net Assets 2020: $1,181,5212020Assets 2021: $1,312,981Liabilities 2021: $336Net Assets 2021: $1,312,6452021Assets 2022: $1,241,902Liabilities 2022: $280Net Assets 2022: $1,241,6222022Assets 2023: $1,396,885Liabilities 2023: $0Net Assets 2023: $1,396,8852023

Highlighted filing

2023

Assets$1,396,885
Liabilities$0
Net Assets$1,396,885
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0Expenses 2011: $31,9022011Revenue 2012: $85,916Expenses 2012: $49,938Net Income 2012: $35,9782012Revenue 2013: $72,775Expenses 2013: $31,947Net Income 2013: $40,8282013Revenue 2014: $104,281Expenses 2014: $59,637Net Income 2014: $44,6442014Revenue 2015: $101,660Expenses 2015: $39,968Net Income 2015: $61,6922015Revenue 2016: $75,294Expenses 2016: $48,285Net Income 2016: $27,0092016Revenue 2017: $83,683Expenses 2017: $38,630Net Income 2017: $45,0532017Revenue 2018: $77,498Expenses 2018: $25,154Net Income 2018: $52,3442018Revenue 2019: $72,394Expenses 2019: $35,313Net Income 2019: $37,0812019Revenue 2020: $101,942Expenses 2020: $40,881Net Income 2020: $61,0612020Revenue 2021: $167,559Expenses 2021: $36,435Net Income 2021: $131,1242021Revenue 2022: $119,403Expenses 2022: $37,342Net Income 2022: $82,0612022Revenue 2023: $83,579Expenses 2023: $34,739Net Income 2023: $48,8402023

Highlighted filing

2023

Revenue$83,579
Expenses$34,739
Net Income$48,840
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,885
Liabilities
$0
Net assets
$1,396,885
Revenue
$83,579
Expenses
$34,739
Net income
$48,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.12$0.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.17$0.04$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.10$0.04$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08$0.03$0.05
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.08$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08$0.05$0.03
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.10$0.04$0.06
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.10$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.07$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.09$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.1
Gross Receipts
$344,808
Mission and Program Overview

Mission

Sales and maintenance of cemetery property

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,153,168$1,339,760▲ $186,592
Cash and Non-Interest-Bearing Accounts$88,734$57,125▼ $31,609
Total Assets$1,241,902$1,396,885▲ $154,983
Liabilities
Other Liabilities$280--
Total Liabilities$280$0▼ $280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,241,622$1,396,885▲ $155,263
Total Net Assets Fund Balance$1,241,622$1,396,885▲ $155,263
Total Liabilities and Net Assets / Fund Balance$1,241,902$1,396,885▲ $154,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,500-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Malcolm HinmanPresident
Aaron FrazierVice President
Ethan WintersTrustee
John SchererTrustee
Kelly SanvidgeTrustee
Michael StilesTrustee
Frank BerlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$56,545
Investment Income
$26,784
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$48,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,739
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
Other Expenses$3,292--$3,292
Fees for Services Accounting$2,387--$2,387
Insurance$917--$917
All Other Expenses$704--$704
Total Functional Expenses$34,739$0$0$34,739
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ubs Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“FORM 990 PART VI Section C, Line 17: FORM 990 IS NOT REQUIRED TO BE FILED WITH NEW YORKSATE. AN ANNUAL REPORT OF THE CEMETERY CORPORATION IS FILED WITH THE STATE OF NEW YORKDIVISION OF CEMETERIESFORM 990 PART VI, Section Line 10. Line 12C: alldocuments available upon requestForm 990 Part VI, Section A, Line 12C: BOARD MEMBERS CONFLICT OF INTEREST STATEMENTS REVIEWEDANNUALLY AT A BOARD MEETINGForm 990, Part XI, Line 5: UNREALIZED APPRECIATION OF INVESTMENT ASSETS”

Conflict of interest policy compliance Part VI line 12C

“Board members conflict of interest statements reviewed annually at a board meeting.”

Governing documents etc available to public Part VI line 19

“O18 - Governing documents, etc., available to public (”

Filing and Contact Details

Filer

Filer Name
Jonesville Cemetery Association
EIN
90-0620825
Address
PO BOX 24, Clifton Park, NY 12065

Signing Officer

Name
Frank Berlin
Title
treasurer
Phone
5188778324
Signed
2024-05-01
Discuss with paid preparer
No

Organization Details

Formed
1905
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Guilmettes Bookkeeping and Tax
Address
16 PATROON PLACE, Ballston Lake, NY 12019
Preparer
Fred Guilmette Ea
Phone
5182808979
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsBOYAmt01241902
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IRS990/TotalAssetsGrp/BOYAmt01241902
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IRS990/TotalContributionsAmt0250
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034739
IRS990/TotalFunctionalExpensesGrp/TotalAmt034739
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0280
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01396885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034739
IRS990/TotalProgramServiceRevenueAmt056545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01241902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01396885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0WWW.CLITONPARK.ORG/JONESVILLECA
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK BERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05188778324
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONESVILLE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JONE
ReturnHeader/Filer/EIN0900620825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24
ReturnHeader/Filer/USAddress/CityNm0Clifton Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0146089089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMETTES BOOKKEEPING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 PATROON PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ballston Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012019
ReturnHeader/PreparerPersonGrp/PhoneNum05182808979
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED GUILMETTE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-25T14:34:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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