Civic Intelligence

Fantinekill Cemetery Association

990 • Fiscal year 2012 • EIN 14-0652420

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
PO Box 41512428
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE Y • <$500k 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

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2012 filings • NTEE Y • <$500k 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 / Assets67th percentile

Assets

Up

$430,636

Up $21,899 (+5.4%) from 2011

Net Assets

Up

$430,636

Up $21,899 (+5.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$69,956

Down $12,352 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2012

Assets$430,636
Liabilities$0
Net Assets$430,636
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$69,956
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$95,850
Mission and Program Overview

Mission

Maintenance and preservation of cemetery

Filing and Contact Details

Filer

EIN
14-0652420
Raw XML Appendix315 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Burial of Individuals
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 415
IRS990/AddressPrincipalOfficerUS/City0Ellenville
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012428
IRS990/Advertising/ProgramServices0108
IRS990/Advertising/Total0108
IRS990/AllOtherExpenses/ProgramServices0838
IRS990/AllOtherExpenses/Total0838
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY020143
IRS990/CashNonInterestBearing/EOY018324
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0The Cemetery Sold Plots for future use and buried individuals
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Earl Thornton II
IRS990/Form990PartVIISectionA/NamePerson1Daniel Johnson
IRS990/Form990PartVIISectionA/NamePerson2Joseph Stoeckeler
IRS990/Form990PartVIISectionA/NamePerson3William Brown
IRS990/Form990PartVIISectionA/NamePerson4William Collier
IRS990/Form990PartVIISectionA/NamePerson5Terrie Hoar
IRS990/Form990PartVIISectionA/NamePerson6Robert Kuhlman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Vice-President
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities04325
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities023789
IRS990/GrossReceipts095850
IRS990/GrossRents/Real08400
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04000
IRS990/Insurance/Total04000
IRS990/InvestmentIncomeCurrentYear010396
IRS990/InvestmentIncomePriorYear04424
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06071
IRS990/InvestmentIncome/TotalRevenueColumn06071
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec042769
IRS990/LandBuildingsEquipmentBasis082769
IRS990/LandBuildingsEquipmentBasisNet/BOY040000
IRS990/LandBuildingsEquipmentBasisNet/EOY040000
IRS990/LessCostOthBasisSalesExpenses/Securities019464
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Terrie Hoar
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0424206
IRS990/NetAssetsOrFundBalancesEOY0430636
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04325
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04325
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome08400
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08400
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
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IRS990/OtherExpensesCurrentYear069956
IRS990/OtherExpenses/Description0Outside Services
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Maintenance
IRS990/OtherExpenses/ProgramServices053316
IRS990/OtherExpenses/ProgramServices11537
IRS990/OtherExpenses/ProgramServices2875
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IRS990/OtherExpenses/Total053316
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IRS990/OtherExpenses/Total2875
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IRS990/OtherRevenueCurrentYear010214
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IRS990/OtherRevenueMisc/Description0State Assessment
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IRS990/ProgramServiceRevenue/TotalRevenueColumn055776
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
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IRS990/RevenuesLessExpensesPriorYear02645
IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY0364063
IRS990/SavingsAndTempCashInvestments/EOY0372312
IRS990/ScheduleBRequired00
IRS990ScheduleD/Land/BookValue040000
IRS990ScheduleD/Land/OtherCostOrOtherBasis040000
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation042769
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis042769
IRS990ScheduleD/TotalOfBookValueLandBuildings040000
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0All officers and directors notified that a copy of Form 990 was available for thier review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Copies for Form 990 and annual cemetery report available upon written request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StatesWhereCopyOfReturnIsFiled0NY
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012428
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Mary Sheeley
IRS990/TheBooksAreInCareOf/TelephoneNumber08456476980
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IRS990/UnrestrictedNetAssets/BOY084822
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01946
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0140652420
ReturnHeader/Filer/Name/BusinessNameLine10Fantinekill Cemetery Association
ReturnHeader/Filer/NameControl0FANT
ReturnHeader/Filer/Phone08456476980
ReturnHeader/Filer/USAddress/AddressLine10PO Box 415
ReturnHeader/Filer/USAddress/City0Ellenville
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012428
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Terrie Hoar
ReturnHeader/Officer/Phone08456476980
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/EIN0141813473
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rouis & Company LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wurtsboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127900209
ReturnHeader/Preparer/Name0Neal Borrelli
ReturnHeader/Preparer/Phone08458885656
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T12:57:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$430,636
Liabilities
$0
Net assets
$430,636
Revenue
-
Expenses
$69,956
Net income
-
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