Civic Intelligence

Fantinekill Cemetery Association

990 • Fiscal year 2013 • EIN 14-0652420

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileN/A
PO Box 41512428

(845) 647-6980

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.00x

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

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-2.5%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$429,856

Down $780 (-0.2%) from 2012

Net Assets

Down

$429,856

Down $780 (-0.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

$80,794

No earlier filing loaded for comparison.

Expenses

Up

$81,574

Up $11,618 (+17%) from 2012

Net Income

-$780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $416,177Liabilities 2010: $0Net Assets 2010: $416,1772010Assets 2011: $408,737Liabilities 2011: $0Net Assets 2011: $408,7372011Assets 2012: $430,636Liabilities 2012: $0Net Assets 2012: $430,6362012Assets 2013: $429,856Liabilities 2013: $0Net Assets 2013: $429,8562013Assets 2014: $406,580Liabilities 2014: $0Net Assets 2014: $406,5802014Assets 2015: $407,067Liabilities 2015: $0Net Assets 2015: $407,0672015Assets 2016: $425,969Liabilities 2016: $0Net Assets 2016: $425,9692016Assets 2017: $429,181Liabilities 2017: $0Net Assets 2017: $429,1812017Assets 2018: $409,006Liabilities 2018: $0Net Assets 2018: $409,0062018Assets 2019: $396,050Liabilities 2019: $0Net Assets 2019: $396,0502019Assets 2020: $414,617Liabilities 2020: $02020Assets 2025: $459,229Net Assets 2025: $459,2292025

Highlighted filing

2013

Assets$429,856
Liabilities$0
Net Assets$429,856
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KExpenses 2010: $78,0932010Revenue 2011: $84,953Expenses 2011: $82,308Net Income 2011: $2,6452011Expenses 2012: $69,9562012Revenue 2013: $80,794Expenses 2013: $81,574Net Income 2013: -$7802013Revenue 2014: $59,381Expenses 2014: $78,805Net Income 2014: -$19,4242014Revenue 2015: $81,527Expenses 2015: $80,495Net Income 2015: $1,0322015Revenue 2016: $87,331Expenses 2016: $70,725Net Income 2016: $16,6062016Revenue 2017: $72,548Expenses 2017: $71,794Net Income 2017: $7542017Revenue 2018: $67,105Expenses 2018: $72,651Net Income 2018: -$5,5462018Revenue 2019: $53,609Expenses 2019: $70,962Net Income 2019: -$17,3532019Revenue 2020: $85,049Expenses 2020: $76,482Net Income 2020: $8,5672020Revenue 2025: $49,798Expenses 2025: $66,056Net Income 2025: -$16,2582025

Highlighted filing

2013

Revenue$80,794
Expenses$81,574
Net Income-$780
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$120,053
Mission and Program Overview

Mission

Maintenance and preservation of cemetery

Burial of Individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$372,312$379,441▲ $7,129
Land, Buildings, and Equipment, Net$40,000$40,000→ $0
Cash and Non-Interest-Bearing Accounts$18,324$10,415▼ $7,909
Total Assets$430,636$429,856▼ $780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$339,384$339,384→ $0
Unrestricted Net Assets$91,252$90,472▼ $780
Total Net Assets Fund Balance$430,636$429,856▼ $780
Total Liabilities and Net Assets / Fund Balance$430,636$429,856▼ $780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$42,769$42,769
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Terrie HoarPresident
Robert KuhlmanVice-President
Daniel JohnsonTrustee
Earl Thornton IITrustee
Joseph StoeckelerTrustee
William BrownTrustee
William CollierTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,400
Program Service Revenue
$51,778
Investment Income
$12,486
Other Revenue
$11,130
All Other Contributions
$5,400
Change in Net Assets
$-780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$6,100--$6,100
Insurance$5,592--$5,592
Other Expenses$855--$855
All Other Expenses$578--$578
Fees for Service Investment Mgmnt Fees$396--$396
Office Expenses$185--$185
Advertising$60--$60
Total Functional Expenses$81,574$0$0$81,574
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“All officers and directors notified that a copy of Form 990 was available for thier review prior to filing.”

Form 990, Part VI, Section C, line 19

“Copies for Form 990 and annual cemetery report available upon written request.”

Filing and Contact Details

Filer

EIN
14-0652420
Phone
8456476980

Signing Officer

Name
Terrie Hoar
Title
President
Phone
8456476980
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrie Hoar
Formed
1946
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Neal Borrelli
Phone
8458885656
Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0127900209
ReturnHeader/PreparerPersonGrp/PhoneNum08458885656
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal Borrelli
ReturnHeader/ReturnTs02014-08-28T08:01:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,856
Liabilities
$0
Net assets
$429,856
Revenue
$80,794
Expenses
$81,574
Net income
-$780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$4.59$0.50$0.66$0.16
2020Summary only. Only limited summary data is available for this year.$4.15$0.00$0.85$0.76$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.54$0.71$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.67$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.73$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.87$0.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.82$0.80$0.01
2014Summary only. Only limited summary data is available for this year.$4.07$0.00$4.07$0.59$0.79$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.81$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$0.70
2011Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$0.85$0.82$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.78