Civic Intelligence

Fantinekill Cemetery Association

990 • Fiscal year 2015 • EIN 14-0652420

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileN/A
PO Box 415Ellenville, NY 12428

(845) 647-6980

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.00x

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

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$407,067

Up $487 (+0.1%) from 2014

Net Assets

Up

$407,067

Up $487 (+0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$81,527

Up $22,146 (+37%) from 2014

Expenses

Up

$80,495

Up $1,690 (+2.1%) from 2014

Net Income

Up

$1,032

Up $20,456 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$407,067
Liabilities$0
Net Assets$407,067
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$81,527
Expenses$80,495
Net Income$1,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$93,248
Mission and Program Overview

Mission

Maintenance and preservation of cemetery

Burials of individuals and maintenance and preservation of the cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$273,238$284,684▲ $11,446
Investments in Publicly Traded Securities$75,853$71,964▼ $3,889
Land, Buildings, and Equipment, Net$40,000$40,000→ $0
Cash and Non-Interest-Bearing Accounts$17,489$10,419▼ $7,070
Total Assets$406,580$407,067▲ $487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$352,964$416,457▲ $63,493
Unrestricted Net Assets$53,616$-9,390▼ $63,006
Total Net Assets Fund Balance$406,580$407,067▲ $487
Total Liabilities and Net Assets / Fund Balance$406,580$407,067▲ $487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,769$42,769
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Terri HoarPresident
William BrownVice President
Earl Thornton IiTrustee
Howard OsterhoudtTrustee
Joseph StoeckelerTrustee
William CollierTrustee
Daniel JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,128
Investment Income
$7,909
Other Revenue
$10,490
Change in Net Assets
$1,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,495
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
Insurance$3,976--$3,976
Fees for Services Accounting-$2,600-$2,600
Other Expenses$2,156$303-$303
Office Expenses-$278-$278
All Other Expenses$150--$150
Advertising-$60-$60
Total Functional Expenses$76,215$4,280$0$80,495
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 are notified that a copy of the form 990 is available for their review prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies of the form 990 and the annual financial statements are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Fantinekill Cemetery Association
EIN
14-0652420
Phone
8456476980
Address
PO BOX 415, ELLENVILLE, NY 12428

Signing Officer

Name
Terri Hoar
Title
President
Phone
8456476980
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Andrew J Arias CPA
Phone
8457961800
Raw XML Appendix332 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/ExplanationTxt1COPIES OF THE FORM 990 AND THE ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J ARIAS CPA
ReturnHeader/ReturnTs02016-06-30T09:57:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,067
Liabilities
$0
Net assets
$407,067
Revenue
$81,527
Expenses
$80,495
Net income
$1,032
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