Civic Intelligence

Cedar Hill Cemetery Association

990 • Fiscal year 2012 • EIN 14-0554210

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

Organization ProfileN/A

View Organization Page

5468 Route 9W North12550
Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

4.5%

Faster asset growth than 63% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,721,179

Up $291,039 (+4.5%) from 2011

Net Assets

Up

$6,151,631

Up $250,586 (+4.2%) from 2011

Liabilities

Up

$569,548

Up $40,453 (+7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$871,809

Down $38,852 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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 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

2012

Assets$6,721,179
Liabilities$569,548
Net Assets$6,151,631
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $861,2292010Revenue 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

2012

Revenue-
Expenses$871,809
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.3
Gross Receipts
$2,320,961
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/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/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 2009.
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01109926
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JOSEPH VANACORE MICHAEL VANACORE TRUSTEE PRESIDENT 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 INCOME -12,469 OTHER EXPENSES 12,469
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
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 9
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/BOY06430140
IRS990/TotalAssetsBOY06430140
IRS990/TotalAssets/EOY06721179
IRS990/TotalAssetsEOY06721179
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0871809
IRS990/TotalExpensesPriorYear0910661
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0871809
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0529095
IRS990/TotalLiabilitiesBOY0529095
IRS990/TotalLiabilities/EOY0569548
IRS990/TotalLiabilitiesEOY0569548
IRS990/TotalLiabNetAssetsFundBalances/BOY06430140
IRS990/TotalLiabNetAssetsFundBalances/EOY06721179
IRS990/TotalNbrEmployees015

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,721,179
Liabilities
$569,548
Net assets
$6,151,631
Revenue
-
Expenses
$871,809
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
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