Civic Intelligence

Fantinekill Cemetery Association

990 • Fiscal year 2016 • EIN 14-0652420

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

71st percentile

0.00x

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

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.00x

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

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.1%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$425,969

Up $18,902 (+4.6%) from 2015

Net Assets

Up

$425,969

Up $18,902 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$87,331

Up $5,804 (+7.1%) from 2015

Expenses

Down

$70,725

Down $9,770 (-12%) from 2015

Net Income

Up

$16,606

Up $15,574 (+1509%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$425,969
Liabilities$0
Net Assets$425,969
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$87,331
Expenses$70,725
Net Income$16,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$104,820
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$284,684$292,771▲ $8,087
Investments in Publicly Traded Securities$71,964$77,030▲ $5,066
Land, Buildings, and Equipment, Net$40,000$40,000→ $0
Cash and Non-Interest-Bearing Accounts$10,419$16,168▲ $5,749
Total Assets$407,067$425,969▲ $18,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$416,457$423,748▲ $7,291
Unrestricted Net Assets$-9,390$2,221▲ $11,611
Total Net Assets Fund Balance$407,067$425,969▲ $18,902
Total Liabilities and Net Assets / Fund Balance$407,067$425,969▲ $18,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,769$42,769
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay86th 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
$285
Program Service Revenue
$64,898
Investment Income
$11,498
Other Revenue
$10,650
All Other Contributions
$285
Change in Net Assets
$16,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,725
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---$5,700
Insurance---$5,282
All Other Expenses---$1,118
Other Expenses---$1,063
Office Expenses---$408
Advertising---$60
Total Functional Expenses$0$0$0$70,725
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 11B

“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
2017-11-03
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 Appendix325 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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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/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J ARIAS CPA
ReturnHeader/ReturnTs02017-11-15T15:50:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,969
Liabilities
$0
Net assets
$425,969
Revenue
$87,331
Expenses
$70,725
Net income
$16,606
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