Civic Intelligence

Huntington Rural Cemetery Association Inc

EIN 11-1996550 • 501(c)13 • Huntington, NY

Profile

To provide for the proper burial of deceased persons, as well as perpetual and permanent maintenance of the cemetery plots.

555 New York AvenueHuntington, NY 11743

www.huntingtonruralcemetery.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

501(c)13 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

501(c)13 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

49%

Higher net margin than 77% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)13 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

95%

Faster revenue growth than 90% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,114,270

Up $594,833 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,114,270

Up $594,833 (+13%) from 2023

Revenue

Up

$917,074

Up $447,087 (+95%) from 2023

Expenses

Up

$469,281

Up $41,468 (+9.7%) from 2023

Net Income

Up

$447,793

Up $405,619 (+962%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,821,942Liabilities 2012: $0Net Assets 2012: $1,821,9422012Assets 2013: $1,667,251Liabilities 2013: $0Net Assets 2013: $1,667,2512013Assets 2014: $1,843,811Liabilities 2014: $987Net Assets 2014: $1,842,8242014Assets 2015: $1,906,385Liabilities 2015: $1,956Net Assets 2015: $1,904,4292015Assets 2016: $2,195,779Liabilities 2016: $2,377Net Assets 2016: $2,193,4022016Assets 2017: $2,525,213Liabilities 2017: $2,079Net Assets 2017: $2,523,1342017Assets 2018: $2,604,592Liabilities 2018: $3,390Net Assets 2018: $2,601,2022018Assets 2019: $3,106,464Liabilities 2019: $577Net Assets 2019: $3,105,8872019Assets 2020: $3,572,965Liabilities 2020: $3,015Net Assets 2020: $3,569,9502020Assets 2021: $4,182,398Liabilities 2021: $0Net Assets 2021: $4,182,3982021Assets 2022: $4,091,325Liabilities 2022: $0Net Assets 2022: $4,091,3252022Assets 2023: $4,519,437Liabilities 2023: $0Net Assets 2023: $4,519,4372023Assets 2024: $5,114,270Liabilities 2024: $0Net Assets 2024: $5,114,2702024

Highlighted filing

2024

Assets$5,114,270
Liabilities$0
Net Assets$5,114,270

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2012: $299,420Expenses 2012: $161,177Net Income 2012: $138,2432012Revenue 2013: $258,633Expenses 2013: $206,203Net Income 2013: $52,4302013Revenue 2014: $307,292Expenses 2014: $170,092Net Income 2014: $137,2002014Revenue 2015: $276,191Expenses 2015: $167,631Net Income 2015: $108,5602015Revenue 2016: $354,147Expenses 2016: $173,096Net Income 2016: $181,0512016Revenue 2017: $473,834Expenses 2017: $214,534Net Income 2017: $259,3002017Revenue 2018: $472,889Expenses 2018: $223,479Net Income 2018: $249,4102018Revenue 2019: $494,479Expenses 2019: $250,125Net Income 2019: $244,3542019Revenue 2020: $492,761Expenses 2020: $261,656Net Income 2020: $231,1052020Revenue 2021: $788,692Expenses 2021: $305,405Net Income 2021: $483,2872021Revenue 2022: $1,009,042Expenses 2022: $398,727Net Income 2022: $610,3152022Revenue 2023: $469,987Expenses 2023: $427,813Net Income 2023: $42,1742023Revenue 2024: $917,074Expenses 2024: $469,281Net Income 2024: $447,7932024

Highlighted filing

2024

Revenue$917,074
Expenses$469,281
Net Income$447,793

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,364,295
Mission and Program Overview

Mission

To provide for the proper burial of deceased persons, as well as perpetual and permanent maintenance of the cemetery plots.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,432,357$3,791,360▲ $359,003
Land, Buildings, and Equipment, Net$861,013$893,420▲ $32,407
Cash and Non-Interest-Bearing Accounts$225,696$429,119▲ $203,423
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,519,437$5,114,270▲ $594,833
Other Assets Total$371$371→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,519,437$5,114,270▲ $594,833
Total Net Assets Fund Balance$4,519,437$5,114,270▲ $594,833
Total Liabilities and Net Assets / Fund Balance$4,519,437$5,114,270▲ $594,833

Asset Categories

AssetBook ValueDepreciationBasis
Land$694,586-$694,586
Equipment$49,321$142,720$192,041
Leasehold Improvements$105,819$19,340$125,159
Other Land Buildings$5,232$87,527$92,759
Buildings$38,462$25,828$64,290
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert HughesPresident
Eric TobiasVice President
Lynn SeimTrustee
Mark McAteerTrustee
Nathaniel CorwinTrustee
Joel SnodgrassSecretary
Robert KissamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$751,605
Investment Income
$165,369
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$447,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,909
Revenue Not Reported on Financial Statements
$22,165
Revenue Not Reported on Form 990
$169,205
Total Revenue per Audited Statements
$1,064,114
Total Revenue per Form 990
$917,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,999
Other Expenses$153,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,805--$277,805
Payroll Taxes$38,194--$38,194
Depreciation Depletion$23,053--$23,053
All Other Expenses$12,329$1,253-$13,582
Fees for Services Accounting-$11,450-$11,450
Insurance$9,908$1,101-$11,009
Other Expenses$13,494$6,630-$6,630
Office Expenses$4,581$1,527-$6,108
Fees for Services Legal-$4,500-$4,500
Total Functional Expenses$430,293$38,988$0$469,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,281
Total Expenses per Audited Statements$469,281
Total Expenses per Form 990$469,281
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The cemetery's plot owners have the authority to vote for the board of trustees,according to the cemetery by-laws and in accordance with new york state law.

Form 990, Part VI, Section A, Line 7A

The Cemetery's plot owners can elect the Board of Trustees.

Form 990, Part VI, Section A, Line 7B

The Cemetery's plot owners can elect the Board of Trustees.

Form 990, Part VI, Section B, Line 11B

After the Board has approved the financial statements, the form 990 is completed by the preparer and submitted to management. The document is reviewed by management and is then distributed to the board for review. Any comments or questions are presented to management which communicates the issue directly to the preparer.

Form 990, Part VI, Section C, Line 19

The financial statements, 990's, governing documents and policies are maintained at the administrative offices located in Huntington, New York. The public may request to see any of these documents at the office.

Filing and Contact Details

Filer

Filer Name
Huntington Rural Cemetery
EIN
11-1996550
Phone
6314271272
Address
555 New York Avenue, Huntington, NY 11743

Signing Officer

Name
Robert Hughes
Title
President
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hughes
Formed
1847
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Christopher Angotta
Phone
6317569500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

HRC recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that HRC had no uncertain tax positions that would require financial statement recognition. HRC is no longer subject to examination by the applicable taxing jurisdictions for tax years prior to 2021.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3592360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3592360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050
IRS990/PYInvestmentIncomeAmt0-2996
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123520
IRS990/PYOtherRevenueAmt018258
IRS990/PYProgramServiceRevenueAmt0454675
IRS990/PYRevenuesLessExpensesAmt042174
IRS990/PYSalariesCompEmpBnftPaidAmt0304293
IRS990/PYTotalExpensesAmt0427813
IRS990/PYTotalRevenueAmt0469987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0447793
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0751605
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064290
IRS990ScheduleD/EquipmentGrp/BookValueAmt049321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192041
IRS990ScheduleD/ExpensesSubtotalAmt0469281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022165
IRS990ScheduleD/LandGrp/BookValueAmt0694586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0694586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125159
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0169205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092759
IRS990ScheduleD/RevenueNotReportedAmt0169205
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022165
IRS990ScheduleD/RevenueSubtotalAmt0894909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HRC recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that HRC had no uncertain tax positions that would require financial statement recognition. HRC is no longer subject to examination by the applicable taxing jurisdictions for tax years prior to 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893420
IRS990ScheduleD/TotalExpensesPerForm990Amt0469281
IRS990ScheduleD/TotalRevenuePerForm990Amt0917074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY'S PLOT OWNERS HAVE THE AUTHORITY TO VOTE FOR THE BOARD OF TRUSTEES,ACCORDING TO THE CEMETERY BY-LAWS AND IN ACCORDANCE WITH NEW YORK STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Cemetery's plot owners can elect the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Cemetery's plot owners can elect the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3After the Board has approved the financial statements, the form 990 is completed by the preparer and submitted to management. The document is reviewed by management and is then distributed to the board for review. Any comments or questions are presented to management which communicates the issue directly to the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The financial statements, 990's, governing documents and policies are maintained at the administrative offices located in Huntington, New York. The public may request to see any of these documents at the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04519437
IRS990/TotalAssetsEOYAmt05114270
IRS990/TotalAssetsGrp/BOYAmt04519437
IRS990/TotalAssetsGrp/EOYAmt05114270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04519437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05114270
IRS990/TotalProgramServiceExpensesAmt0430293
IRS990/TotalProgramServiceRevenueAmt0751605
IRS990/TotalRevenueGrp/ExclusionAmt0135033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0781941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917074
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04519437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05114270
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 New York Avenue
IRS990/USAddress/CityNm0Huntington
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011743
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.huntingtonruralcemetery.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Huntington Rural Cemetery
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0111996550
ReturnHeader/Filer/PhoneNum06314271272
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 New York Avenue
ReturnHeader/Filer/USAddress/CityNm0Huntington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743216978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nawrocki Smith LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Motor Parkway Suite 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge

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