Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2010 • EIN 11-0613435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$638,311
No earlier filing loaded for comparison.
Net Assets
$630,459
No earlier filing loaded for comparison.
Liabilities
$7,852
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$194,865
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization is organized under irc code section 501c as a cemetery association in accordance with the laws established in new york state.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5985 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7852 |
| IRS990/AccountsReceivable/BOY | 0 | 78800 |
| IRS990/AccountsReceivable/EOY | 0 | 59327 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS ORGANIZED UNDER IRC CODE SECTION 501C AS A CEMETERY ASSOCIATION IN ACCORDANCE WITH THE LAWS ESTABLISHED IN NEW YORK STATE. |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 83607 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61881 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ORGANIZATION IS OPERATING AS A CEMETERY IN ACCORDANCE WITH THE LAWS OF NEW YORK STATE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 194865 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FeesForServicesOther/Total | 0 | 53509 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 000.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 000.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA CASSIDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAIL TILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ARTHUR OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES VON OISTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 178671 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 12848 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39679 |
| IRS990/InvestmentIncomePriorYear | 0 | -36760 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 39679 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39679 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 400451 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 432498 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61963 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 146568 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 89778 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 84605 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS ORGANIZED UNDER IRC CODE SECTION 501C AS A CEMETERY ASSOCIATION IN ACCORDANCE WITH THE LAWS ESTABLISHED IN NEW YORK STATE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 646651 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 630459 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 52583 |
| IRS990/OtherExpensesCurrentYear | 0 | 81576 |
| IRS990/OtherExpenses/Description | 0 | DEPRECIATION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PURCHASES |
| IRS990/OtherExpenses/Total | 0 | 7293 |
| IRS990/OtherExpenses/Total | 1 | 4926 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 101820 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 11469 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 138992 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF PLOTS |
| IRS990/ProgramServiceRevenue/Description | 1 | INTERMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | MONUMENT FOOTINGS & MEMORI |
| IRS990/ProgramServiceRevenue/Description | 3 | CREMAINS, BURIAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 206943 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 85704 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 40928 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8765 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3595 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 85704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40928 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3595 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -16194 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 138992 |
| IRS990/RevenuesLessExpensesCY | 0 | -16194 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11586 |
| IRS990/SalariesEtcCurrentYear | 0 | 113289 |
| IRS990/SalariesEtcPriorYear | 0 | 106014 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42517 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42517 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 84605 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19446 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 104051 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 84605 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC, AS WELL AS AT ADVERTISED MEETINGS OF THE CEMETERY BOARD |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 523 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 523 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PORT JEFFERSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11777 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PO BOX 523 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | PO BOX 523 |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6313313700 |
| IRS990/TotalAssets/BOY | 0 | 652636 |
| IRS990/TotalAssetsBOY | 0 | 652636 |
| IRS990/TotalAssets/EOY | 0 | 638311 |
| IRS990/TotalAssetsEOY | 0 | 638311 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 194865 |
| IRS990/TotalExpensesPriorYear | 0 | 158597 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 194865 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5985 |
| IRS990/TotalLiabilitiesBOY | 0 | 5985 |
| IRS990/TotalLiabilities/EOY | 0 | 7852 |
| IRS990/TotalLiabilitiesEOY | 0 | 7852 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 652636 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 638311 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 646651 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 630459 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 194865 |
| IRS990/TotalProgramServiceRevenue | 0 | 138992 |
| IRS990/TotalRevenueCurrentYear | 0 | 178671 |
| IRS990/TotalRevenuePriorYear | 0 | 170183 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 178671 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 178671 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 646651 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 630459 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 110613435 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CEDAR HILL CEMETERY ASSOCIATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | C/O GAIL TILTON - SECRETARY |
| ReturnHeader/Filer/NameControl | 0 | CEDA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 523 |
| ReturnHeader/Filer/USAddress/City | 0 | PORT JEFFERSON |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11777 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-08 |
| ReturnHeader/Officer/Name | 0 | FRED BRYANT |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRIO BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 111 N COUNTRY RD STE 3 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORT JEFFERSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 117772605 |
| ReturnHeader/Preparer/Name | 0 | JOHN J SENESI CPA |
| ReturnHeader/Preparer/Phone | 0 | 6313313700 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-15T15:39:42-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.