Civic Intelligence

Cobleskill Rural Cemetery Assn

990 • Fiscal year 2013 • EIN 14-0570345

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A
PO Box 27612043

(518) 234-7672

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • NTEE Y • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$4,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

18%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,921,607

Up $296,770 (+18%) from 2012

Net Assets

Up

$1,913,838

Up $297,005 (+18%) from 2012

Liabilities

Down

$7,769

Down $235 (-2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

$62,523

No earlier filing loaded for comparison.

Expenses

Up

$104,932

Up $7,122 (+7.3%) from 2012

Net Income

-$42,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,539,822Liabilities 2011: $2,102Net Assets 2011: $1,537,7202011Assets 2012: $1,624,837Liabilities 2012: $8,004Net Assets 2012: $1,616,8332012Assets 2013: $1,921,607Liabilities 2013: $7,769Net Assets 2013: $1,913,8382013Assets 2014: $2,111,420Liabilities 2014: $207Net Assets 2014: $2,111,2132014Assets 2015: $2,017,414Liabilities 2015: $327Net Assets 2015: $2,017,0872015Assets 2016: $2,413,929Liabilities 2016: $226Net Assets 2016: $2,413,7032016Assets 2017: $2,794,559Liabilities 2017: $444Net Assets 2017: $2,794,1152017Assets 2018: $2,715,665Liabilities 2018: $181Net Assets 2018: $2,715,4842018Assets 2019: $3,461,040Liabilities 2019: $464Net Assets 2019: $3,460,5762019Assets 2020: $3,736,781Liabilities 2020: $782Net Assets 2020: $3,735,9992020Assets 2021: $4,626,269Liabilities 2021: $495Net Assets 2021: $4,625,7742021Assets 2022: $4,032,153Liabilities 2022: $252Net Assets 2022: $4,031,9012022Assets 2024: $5,009,936Liabilities 2024: $285Net Assets 2024: $5,009,6512024

Highlighted filing

2013

Assets$1,921,607
Liabilities$7,769
Net Assets$1,913,838
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $99,9642011Expenses 2012: $97,8102012Revenue 2013: $62,523Expenses 2013: $104,932Net Income 2013: -$42,4092013Revenue 2014: $176,030Expenses 2014: $88,143Net Income 2014: $87,8872014Revenue 2015: $162,946Expenses 2015: $60,227Net Income 2015: $102,7192015Revenue 2016: $327,594Expenses 2016: $56,405Net Income 2016: $271,1892016Revenue 2017: $188,885Expenses 2017: $77,183Net Income 2017: $111,7022017Revenue 2018: $177,994Expenses 2018: $74,605Net Income 2018: $103,3892018Revenue 2019: $153,516Expenses 2019: $91,861Net Income 2019: $61,6552019Revenue 2020: $218,351Expenses 2020: $104,579Net Income 2020: $113,7722020Revenue 2021: $173,407Expenses 2021: $143,347Net Income 2021: $30,0602021Revenue 2022: $287,348Expenses 2022: $133,722Net Income 2022: $153,6262022Revenue 2024: $469,253Expenses 2024: $125,009Net Income 2024: $344,2442024

Highlighted filing

2013

Revenue$62,523
Expenses$104,932
Net Income-$42,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$153,806
Mission and Program Overview

Mission

Disposal or burial of deceased human beings by burial in a grave, mausoleum, vault, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,129,872$1,613,595▲ $483,723
Land, Buildings, and Equipment, Net$279,950$277,192▼ $2,758
Savings and Temporary Cash Investments$199,199$15,633▼ $183,566
Accounts Receivable$5,000$11,248▲ $6,248
Cash and Non-Interest-Bearing Accounts$8,292$3,939▼ $4,353
Prepaid Expenses and Deferred Charges$2,524$0▼ $2,524
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-
Total Assets$1,624,837$1,921,607▲ $296,770
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,004$7,769▼ $235
Total Liabilities$8,004$7,769▼ $235
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,040,824$1,277,934▲ $237,110
Temporarily Rstr Net Assets$314,829$385,313▲ $70,484
Unrestricted Net Assets$261,180$250,591▼ $10,589
Total Net Assets Fund Balance$1,616,833$1,913,838▲ $297,005
Total Liabilities and Net Assets / Fund Balance$1,624,837$1,921,607▲ $296,770

Asset Categories

AssetBook ValueDepreciationBasis
Land$195,000-$195,000
Other Land Buildings$41,850$4,650$46,500
Equipment$40,342-$40,342
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
William J McgovernSecretary-treasurer$4,500$4,500

Board Members and Trustees

NameTitle
Timothy SnyderPresident
Arthur GraulichDirector
Craig MorlangDirector
Daniel LarkinDirector
Francis GeorgeDirector
Henry LamontDirector
Joanne Darcy CrumDirector
Lewis WilsonDirector
Richard FrankDirector
Ruth Van DeusenDirector
Phyllis ChianucciSecretary-TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,326
Investment Income
$12,197
Other Revenue
$0
Change in Net Assets
$-42,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,849
Salaries, Compensation, and Employee Benefits$51,058
Grants and Similar Amounts Paid$25
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,509--$40,509
Fees for Service Investment Mgmnt Fees-$14,428-$14,428
Payroll Taxes$6,049--$6,049
Current Officers, Directors, Trustees, and Key Employees$4,500--$4,500
Insurance$3,428--$3,428
Depreciation Depletion$3,100--$3,100
All Other Expenses$1,825$1,000-$2,825
Other Expenses$2,621--$2,621
Fees for Services Accounting-$2,300-$2,300
Occupancy$1,716--$1,716
Office Expenses$1,276--$1,276
Grants to Domestic Orgs$25--$25
Total Functional Expenses$87,204$17,728$0$104,932
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
Lobbying 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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
14-0570345
Phone
5182347672

Signing Officer

Name
Phyllis Chianucci
Title
Secretary-TREAS
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1862
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Preparer
Kenneth E Tice Jr CPA
Phone
5184821887
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07769
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt011248
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISPOSAL OR BURIAL OF DECEASED HUMAN BEINGS BY BURIAL IN A GRAVE, MAUSOLEUM, VAULT, ETC.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01825
IRS990/AllOtherExpensesGrp/TotalAmt02825
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM J MCGOVERN
IRS990/BooksInCareOfDetail/PhoneNum05182347672
IRS990/BooksInCareOfDetail/USAddress/AddressLine10BOX 182
IRS990/BooksInCareOfDetail/USAddress/City0COBLESKILL
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08292
IRS990/CashNonInterestBearingGrp/EOYAmt03939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt025
IRS990/CYInvestmentIncomeAmt012197
IRS990/CYOtherExpensesAmt053849
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050326
IRS990/CYRevenuesLessExpensesAmt0-42409
IRS990/CYSalariesCompEmpBnftPaidAmt051058
IRS990/CYTotalExpensesAmt0104932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03100
IRS990/DepreciationDepletionGrp/TotalAmt03100
IRS990/Desc0DISPOSAL OR BURIAL OF DECEASED HUMAN BEINGS BY BURIAL IN A GRAVE, MAUSOLEUN, VAULT, ETC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt087204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014428
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014428
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG MORLANG
IRS990/Form990PartVIISectionAGrp/PersonNm1LEWIS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR GRAULICH
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH VAN DEUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm9PHYLLIS CHIANUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE DARCY CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM J MCGOVERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01862
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-17253
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074030
IRS990/GrossReceiptsAmt0153806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03428
IRS990/InsuranceGrp/TotalAmt03428
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029450
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01129872
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01613595
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277192
IRS990/LandBldgEquipCostOrOtherBssAmt0281842
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091283
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISPOSAL OR BURIAL OF DECEASED HUMAN BEINGS BY BURIAL IN A GRAVE, MAUSOLEUM, VAULT, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01616833
IRS990/NetAssetsOrFundBalancesEOYAmt01913838
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0339414
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01716
IRS990/OccupancyGrp/TotalAmt01716
IRS990/OfficeExpensesGrp/ProgramServicesAmt01276
IRS990/OfficeExpensesGrp/TotalAmt01276
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GRAVE DIGGING
IRS990/OtherExpensesGrp/Desc2DEPRECIATION - EQPT. VALUES
IRS990/OtherExpensesGrp/Desc3INTEREST & PENALTIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07655
IRS990/OtherExpensesGrp/ProgramServicesAmt17500
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt32621
IRS990/OtherExpensesGrp/TotalAmt07655
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt32621
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040509
IRS990/OtherSalariesAndWagesGrp/TotalAmt040509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06049
IRS990/PayrollTaxesGrp/TotalAmt06049
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01040824
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01277934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LABOR & MISC.
IRS990/ProgramServiceRevenueGrp/Desc3LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc4VAULT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025
IRS990/PYInvestmentIncomeAmt0128096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049138
IRS990/PYProgramServiceRevenueAmt029715
IRS990/PYRevenuesLessExpensesAmt061151
IRS990/PYSalariesCompEmpBnftPaidAmt048647
IRS990/PYTotalExpensesAmt097810
IRS990/PYTotalRevenueAmt0158961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42409
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050326
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040342
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277192
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM J MCGOVERN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt04500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0314829
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0385313
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01624837
IRS990/TotalAssetsEOYAmt01921607
IRS990/TotalAssetsGrp/BOYAmt01624837
IRS990/TotalAssetsGrp/EOYAmt01921607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08004
IRS990/TotalLiabilitiesEOYAmt07769
IRS990/TotalLiabilitiesGrp/BOYAmt08004
IRS990/TotalLiabilitiesGrp/EOYAmt07769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01616833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01913838
IRS990/TotalProgramServiceExpensesAmt087204
IRS990/TotalProgramServiceRevenueAmt050326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,921,607
Liabilities
$7,769
Net assets
$1,913,838
Revenue
$62,523
Expenses
$104,932
Net income
-$42,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.47$0.13$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.29$0.13$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$0.17$0.14$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$0.22$0.10$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.15$0.09$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.18$0.07$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.19$0.08$0.11
2016Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.33$0.06$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.16$0.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.06$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.62$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.10