Tr Ua Breesport Cemetery Assn 24220110

Nonprofit profile at a glance

EIN
166018677
IRS 990-EZ coverage
2011–2011
Forms available
Form 990-EZ 2011
Location
Oneida, NY, USA
Phone
3153663200
Rating
72
Verdict
SUPPORTED
Rating confidence
Limited
Sector
Cemeteries

Reported finances

Revenue
$2,273
Expenses
$1,849
Assets
$45,679

Source: IRS Form 990-EZ. Selected filing: tax year 2011. Amounts in USD.

Leadership & pay

1 person listed

Source: IRS Form 990-EZ. Selected filing: tax year 2011. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Funds used for the perpetual care of cemetery lots

What it reported doing in 2011

Funds used for prepetual care of cemetery plots in breesport cemetery

Operating model

Revenue model
Investment-supported. 93% of the money available for current operations came from recurring investment income.
Distribution model
Grant intermediary. The nonprofit sent 100% of its reported program spending out as grants.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. A relatively small share of total spending goes to programs.

Rating breakdown

  • Financial Efficiency: 72
  • Transparency & Controls: 82
  • Sustainability: 64
  • Growth: NotEnoughData

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 86.9%; rating input score 87
  • Program expense ratio: 47.2%; rating input score 47

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: 18.7%; rating input score 76; 76th percentile among comparable filings
  • Total-asset coverage ratio: 24.7; rating input score 97; 97th percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: Limited

Growth

  • Program expense growth: Limited
  • Revenue growth: Limited
  • Asset growth: Limited

Details

  • Where the money goes: 86.9% of revenue deployed · 47.2% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $872 in reported program spending
  • Leadership: top reported pay $552 · 1 people listed
  • Consistency: 8 of 8 current checks pass
  • Schedules: 1 filed schedules
  • Money network: 1 filed money-flow record
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Financial Efficiency: Program expense ratio scored 47/100.