Civic Intelligence

Cedar Hill Cemetery Association

990 • Fiscal year 2011 • EIN 14-0554210

Jan 01, 2011 to Dec 31, 2011 • Filed on May 18, 2012

Organization ProfileN/A

View Organization Page

5468 Route 9W North12550
Siviq Scores

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Balance Sheet

Assets

Flat

$6,430,140

Flat from 2011

Net Assets

Flat

$5,901,045

Flat from 2011

Liabilities

Flat

$529,095

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$910,661

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,558,267Liabilities 2010: $500,814Net Assets 2010: $6,057,4532010Assets 2011: $6,430,140Liabilities 2011: $529,095Net Assets 2011: $5,901,0452011Assets 2011: $6,430,140Liabilities 2011: $529,095Net Assets 2011: $5,901,0452011Assets 2012: $6,721,179Liabilities 2012: $569,548Net Assets 2012: $6,151,6312012Assets 2013: $7,235,392Liabilities 2013: $627,165Net Assets 2013: $6,608,2272013Assets 2014: $7,280,054Liabilities 2014: $643,950Net Assets 2014: $6,636,1042014Assets 2015: $7,271,996Liabilities 2015: $666,349Net Assets 2015: $6,605,6472015Assets 2016: $7,416,427Liabilities 2016: $663,733Net Assets 2016: $6,752,6942016Assets 2017: $8,045,939Liabilities 2017: $657,028Net Assets 2017: $7,388,9112017Assets 2018: $7,861,231Liabilities 2018: $634,020Net Assets 2018: $7,227,2112018Assets 2019: $6,812,062Liabilities 2019: $9,556Net Assets 2019: $6,802,5062019Assets 2020: $7,009,691Liabilities 2020: $27,592Net Assets 2020: $6,982,0992020Assets 2021: $7,197,820Liabilities 2021: $17,257Net Assets 2021: $7,180,5632021Assets 2022: $7,425,628Liabilities 2022: $22,900Net Assets 2022: $7,402,7282022Assets 2023: $7,322,755Liabilities 2023: $19,383Net Assets 2023: $7,303,3722023Assets 2024: $7,401,974Liabilities 2024: $16,195Net Assets 2024: $7,385,7792024

Highlighted filing

2011

Assets$6,430,140
Liabilities$529,095
Net Assets$5,901,045
Open 2011 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $861,2292010Expenses 2011: $910,6612011Revenue 2011: $928,272Expenses 2011: $910,661Net Income 2011: $17,6112011Expenses 2012: $871,8092012Revenue 2013: $998,199Expenses 2013: $894,261Net Income 2013: $103,9382013Revenue 2014: $1,100,545Expenses 2014: $959,940Net Income 2014: $140,6052014Revenue 2015: $931,419Expenses 2015: $963,653Net Income 2015: -$32,2342015Revenue 2016: $976,903Expenses 2016: $980,548Net Income 2016: -$3,6452016Revenue 2017: $1,191,082Expenses 2017: $1,041,333Net Income 2017: $149,7492017Revenue 2018: $1,126,439Expenses 2018: $1,078,588Net Income 2018: $47,8512018Revenue 2019: $1,101,449Expenses 2019: $1,139,313Net Income 2019: -$37,8642019Revenue 2020: $1,256,036Expenses 2020: $1,076,443Net Income 2020: $179,5932020Revenue 2021: $1,373,040Expenses 2021: $1,174,576Net Income 2021: $198,4642021Revenue 2022: $1,321,468Expenses 2022: $1,099,303Net Income 2022: $222,1652022Revenue 2023: $1,196,981Expenses 2023: $1,296,337Net Income 2023: -$99,3562023Revenue 2024: $1,425,830Expenses 2024: $1,343,423Net Income 2024: $82,4072024

Highlighted filing

2011

Revenue-
Expenses$910,661
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 18, 2012
Return Version
2011v1.2
Gross Receipts
$2,120,164
Mission and Program Overview

Mission

Operation of cemetery & crematorium

Filing and Contact Details

Filer

EIN
14-0554210
Raw XML AppendixShowing 400 of 447 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PERMANENT MAINTENANCE FUND: PURSUANT TO SECTION 1507 OF THE NEW YORK STATE CEMETERY LAW, THE ASSOCIATION MAINTAINS A PERMANENT MAINTENANCE FUND AND TRANSFERS TEN PERCENT (10%) OF ALL PLOT, GRAVE, CRYPT AND NICHE SALES TO THE FUND. THE PRINCIPAL OF THE FUND IS INVESTED IN SECURITIES AND THE INCOME EARNED ON THE SECURITIES IS TRANSFERRED TO THE GENERAL UNRESTRICTED FUND ON A CURRENT BASIS WHERE IT IS USED FOR MAINTENANCE AND PRESERVATION OF THE CEMETERY. ENDOWMENT: THE ASSOCIATION'S ENDOWMENT CONSISTS OF ALL DONOR-RESTRICTED ENDOWMENT FUNDS RECEIVED. INCOME EARNED ON THE FUND'S ASSETS IS TRANSFERRED TO THE GENERAL UNRESTRICTED FUND WHERE IT IS USED FOR PROPER MAINTENANCE OF THE CEMETERY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ASSOCIATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0JOSEPH VANACORE MICHAEL VANACORE TRUSTEE TRUSTEE FAMILY MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1ALL INDIVIDUALS WHO HAVE PURCHASED A FINAL RESTING PLACE AT CEDAR HILL CEMETERY ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FEDERAL FORM 990 WILL BE PRESENTED TO, AND REVIEWED BY ALL BOARD MEMBERS AT THEIR BOARD MEETING. AT THE COMPLETION OF THE PRESENTATION AND REVIEW, ALL BOARD MEMBERS WILL BE REQUIRED TO APPROVE THE FEDERAL FROM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER CHANGES IN NET ASSETS COMPRISES OF UNREALIZED LOSS ON INVESTMENTS IN THE AMOUNT OF -174,019.
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IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105468 ROUTE 9W NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWBURGH
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012550
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL VANACORE
IRS990/TheBooksAreInCareOf/TelephoneNumber08455620505
IRS990/TotalAssets/BOY06558267
IRS990/TotalAssetsBOY06558267
IRS990/TotalAssets/EOY06430140
IRS990/TotalAssetsEOY06430140
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0910661
IRS990/TotalExpensesPriorYear0861229
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0910661
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0500814
IRS990/TotalLiabilitiesBOY0500814
IRS990/TotalLiabilities/EOY0529095
IRS990/TotalLiabilitiesEOY0529095
IRS990/TotalLiabNetAssetsFundBalances/BOY06558267
IRS990/TotalLiabNetAssetsFundBalances/EOY06430140
IRS990/TotalNbrEmployees013
IRS990/TotalNetAssetsFundBalances/BOY06057453
IRS990/TotalNetAssetsFundBalances/EOY05901045

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,430,140
Liabilities
$529,095
Net assets
$5,901,045
Revenue
-
Expenses
$910,661
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.02$7.39$1.43$1.34$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.02$7.30$1.20$1.30$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.02$7.40$1.32$1.10$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.02$7.18$1.37$1.17$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.03$6.98$1.26$1.08$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.01$6.80$1.10$1.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.63$7.23$1.13$1.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.66$7.39$1.19$1.04$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.66$6.75$0.98$0.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.67$6.61$0.93$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.64$6.64$1.10$0.96$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.24$0.63$6.61$1.00$0.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.57$6.15$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.53$5.90$0.91
2011Summary only. Only limited summary data is available for this year.$6.43$0.53$5.90$0.93$0.91$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.50$6.06$0.86