Civic Intelligence

Middle Patent Rural Cemetery Association Inc

990 • Fiscal year 2020 • EIN 06-0771475

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

Organization ProfileN/A
PO Box 343Bedford, NY 10506

(914) 273-6605

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.00x

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

20%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

2.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,672,225

Up $36,122 (+2.2%) from 2019

Net Assets

Up

$1,672,225

Up $36,122 (+2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

Down

$136,811

Down $15,904 (-10%) from 2019

Expenses

Up

$110,075

Up $37,314 (+51%) from 2019

Net Income

Down

$26,736

Down $53,218 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,315,850Liabilities 2011: $0Net Assets 2011: $1,315,8502011Assets 2012: $1,354,910Liabilities 2012: $0Net Assets 2012: $1,354,9102012Assets 2013: $1,387,360Liabilities 2013: $0Net Assets 2013: $1,387,3602013Assets 2014: $1,408,416Liabilities 2014: $0Net Assets 2014: $1,408,4162014Assets 2015: $1,433,953Liabilities 2015: $0Net Assets 2015: $1,433,9532015Assets 2016: $1,447,485Liabilities 2016: $0Net Assets 2016: $1,447,4852016Assets 2017: $1,492,134Liabilities 2017: $0Net Assets 2017: $1,492,1342017Assets 2018: $1,547,548Liabilities 2018: $0Net Assets 2018: $1,547,5482018Assets 2019: $1,636,103Liabilities 2019: $0Net Assets 2019: $1,636,1032019Assets 2020: $1,672,225Liabilities 2020: $0Net Assets 2020: $1,672,2252020Assets 2021: $1,703,646Liabilities 2021: $0Net Assets 2021: $1,703,6462021Assets 2022: $1,705,097Liabilities 2022: $0Net Assets 2022: $1,705,0972022Assets 2023: $1,744,622Liabilities 2023: $0Net Assets 2023: $1,744,6222023Assets 2024: $1,781,523Liabilities 2024: $0Net Assets 2024: $1,781,5232024Assets 2025: $1,782,896Liabilities 2025: $0Net Assets 2025: $1,782,8962025

Highlighted filing

2020

Assets$1,672,225
Liabilities$0
Net Assets$1,672,225
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0Expenses 2011: $73,6292011Expenses 2012: $82,1562012Revenue 2013: $117,561Expenses 2013: $85,111Net Income 2013: $32,4502013Revenue 2014: $110,501Expenses 2014: $89,445Net Income 2014: $21,0562014Revenue 2015: $95,173Expenses 2015: $69,636Net Income 2015: $25,5372015Revenue 2016: $59,310Expenses 2016: $45,671Net Income 2016: $13,6392016Revenue 2017: $91,763Expenses 2017: $47,114Net Income 2017: $44,6492017Revenue 2018: $100,465Expenses 2018: $59,013Net Income 2018: $41,4522018Revenue 2019: $152,715Expenses 2019: $72,761Net Income 2019: $79,9542019Revenue 2020: $136,811Expenses 2020: $110,075Net Income 2020: $26,7362020Revenue 2021: $111,731Expenses 2021: $80,300Net Income 2021: $31,4312021Revenue 2022: $110,317Expenses 2022: $107,007Net Income 2022: $3,3102022Revenue 2023: $143,105Expenses 2023: $104,922Net Income 2023: $38,1832023Revenue 2024: $149,711Expenses 2024: $123,748Net Income 2024: $25,9632024Revenue 2025: $119,686Expenses 2025: $118,313Net Income 2025: $1,3732025

Highlighted filing

2020

Revenue$136,811
Expenses$110,075
Net Income$26,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$136,811
Mission and Program Overview

Mission

Sale of burial plots and maintenance of cemetery property

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,636,450$1,672,225▲ $35,775
Savings and Temporary Cash Investments$1,425,230$1,434,855▲ $9,625
Investments in Publicly Traded Securities$132,629$137,079▲ $4,450
Cash and Non-Interest-Bearing Accounts$78,591$100,291▲ $21,700
Total Assets$1,636,450$1,672,225▲ $35,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,636,450$1,672,225▲ $35,775
Total Liabilities and Net Assets / Fund Balance$1,636,450$1,672,225▲ $35,775
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sharon TombachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,025
Program Service Revenue
$100,210
Investment Income
$27,576
Other Revenue
$0
All Other Contributions
$9,025
Change in Net Assets
$26,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,811
Total Revenue per Audited Statements
$136,811
Total Revenue per Form 990
$136,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,075
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$16,000--$16,000
All Other Expenses$12,134$2,064-$14,198
Insurance$4,202--$4,202
Fees for Services Accounting-$3,210-$3,210
Conferences and Meetings$544--$544
Office Expenses-$241-$241
Fees for Services Legal-$120-$120
Total Functional Expenses$104,440$5,635$0$110,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,075
Total Expenses per Audited Statements$110,075
Total Expenses per Form 990$110,075
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The governing documents, conflict of interest policy and financial statements are available upon request. The governing body reviews the form 990 at its next meeting following the filing of the form.”

CEO executive director top management comp Part VI line 15A

“There are no paid officers or employees.”

Other officer or key employee compensation Part VI line 15B

“There are no paid officers or employees.”

Governing documents etc available to public Part VI line 19

“The governing documents, etc are available upon request.”

Filing and Contact Details

Filer

Filer Name
Middle Patent Rural Cemetery Association Inc
EIN
06-0771475
Address
PO Box 343, Bedford, NY 10506

Signing Officer

Name
Sharon Tomback
Title
Treasurer
Phone
9142349300
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Tombach Treasurer
Formed
1907
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Raymond J Harting CPA
Address
634 Old Post Road-PO Box 497, Bedford, NY 10506
Preparer
R J Harting CPA
Phone
9142349721
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 Other changes: Interest income not transferred to the general fund is not reported as income in the year received, per NYS Cemetery Law $9,039.”

List of other expenses Part IX line 24E

“Corner posts 4,125Land survey 3,990Memorial Bench 575Re-purchase lots 3,444Supplies and utilities 2,064 Total 14,198”

Raw XML Appendix300 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/ActivityOrMissionDesc0Sale of burial plots and maintenance of cemetery property
IRS990/AllOtherContributionsAmt09025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012134
IRS990/AllOtherExpensesGrp/TotalAmt014198
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sharon Tomback
IRS990/BooksInCareOfDetail/PhoneNum09142736605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Troy Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bedford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078591
IRS990/CashNonInterestBearingGrp/EOYAmt0100291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0544
IRS990/ConferencesMeetingsGrp/TotalAmt0544
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027576
IRS990/CYOtherExpensesAmt0110075
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100210
IRS990/CYRevenuesLessExpensesAmt026736
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136811
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Various interments and sale of burial plots were achieved during the fiscal year. The cemetery grounds were maintained and repaired as needed.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0104440
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03210
IRS990/FeesForServicesAccountingGrp/TotalAmt03210
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesLegalGrp/TotalAmt0120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Tombach
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04202
IRS990/InsuranceGrp/TotalAmt04202
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027576
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0132629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0137079
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sale of burial plots and maintenance of cemetery property
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01636450
IRS990/NetAssetsOrFundBalancesEOYAmt01672225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OfficeExpensesGrp/TotalAmt0241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt09039
IRS990/OtherExpensesGrp/Desc0Cleaning of stones
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Disbursed to Perm Maint Fund
IRS990/OtherExpensesGrp/Desc3Tree pruning
IRS990/OtherExpensesGrp/ProgramServicesAmt07000
IRS990/OtherExpensesGrp/ProgramServicesAmt157485
IRS990/OtherExpensesGrp/ProgramServicesAmt27075
IRS990/OtherExpensesGrp/ProgramServicesAmt316000
IRS990/OtherExpensesGrp/TotalAmt07000
IRS990/OtherExpensesGrp/TotalAmt157485
IRS990/OtherExpensesGrp/TotalAmt27075
IRS990/OtherExpensesGrp/TotalAmt316000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sharon Tombach Treasurer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Internment fees
IRS990/ProgramServiceRevenueGrp/Desc1Sale of burial plots
IRS990/ProgramServiceRevenueGrp/Desc2Foundation fees
IRS990/ProgramServiceRevenueGrp/Desc3Sale of corner posts
IRS990/ProgramServiceRevenueGrp/Desc4Perm maintenance fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07050
IRS990/PYInvestmentIncomeAmt046590
IRS990/PYOtherExpensesAmt072761
IRS990/PYProgramServiceRevenueAmt099075
IRS990/PYRevenuesLessExpensesAmt079954
IRS990/PYTotalExpensesAmt072761
IRS990/PYTotalRevenueAmt0152715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026736
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01636450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01672225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01425230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01434855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0110075
IRS990ScheduleD/RevenueSubtotalAmt0136811
IRS990ScheduleD/TotalExpensesPerForm990Amt0110075
IRS990ScheduleD/TotalRevenuePerForm990Amt0136811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing documents, conflict of interest policy and financial statements are available upon request. The governing body reviews the form 990 at its next meeting following the filing of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no paid officers or employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no paid officers or employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, etc are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9 Other changes: Interest income not transferred to the general fund is not reported as income in the year received, per NYS Cemetery Law $9,039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Corner posts 4,125Land survey 3,990Memorial Bench 575Re-purchase lots 3,444Supplies and utilities 2,064 Total 14,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01636450
IRS990/TotalAssetsEOYAmt01672225
IRS990/TotalAssetsGrp/BOYAmt01636450
IRS990/TotalAssetsGrp/EOYAmt01672225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01636450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01672225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02408
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02408
IRS990/TotalProgramServiceExpensesAmt0104440
IRS990/TotalProgramServiceRevenueAmt0100210
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01636450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01672225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Tomback
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09142349300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middle Patent Rural Cemetery Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0060771475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 343
ReturnHeader/Filer/USAddress/CityNm0Bedford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037ECAF921C1BF5AAC67D3315E3A5D76C7847418D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037ECAF921C1BF5AAC67D3315E3A5D76C7847418D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01326342020289cjkuqjl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.92.188.210
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm014:56:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0136590804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond J Harting CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0634 Old Post Road-PO Box 497
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010506
ReturnHeader/PreparerPersonGrp/PhoneNum09142349721
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R J Harting CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T14:54:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,225
Liabilities
$0
Net assets
$1,672,225
Revenue
$136,811
Expenses
$110,075
Net income
$26,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.12$0.12$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.15$0.12$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.14$0.10$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.11$0.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.14$0.11$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.15$0.07$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.10$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.09$0.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.06$0.05$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.11$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.12$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.07