Civic Intelligence

Fishkill Rural Cemetery Inc

990 • Fiscal year 2014 • EIN 14-0662900

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileFISHKILLRURALCEMETERY.COM
801 Route 9Fishkill, NY 12524

(845) 896-6227

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

13%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

6.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$3,553,019

Flat from 2014

Net Assets

Flat

$3,440,463

Flat from 2014

Liabilities

Flat

$112,556

Flat from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Flat

$452,848

Flat from 2014

Expenses

Flat

$395,835

Flat from 2014

Net Income

Flat

$57,013

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,496,466Liabilities 2010: $189,065Net Assets 2010: $3,307,4012010Assets 2011: $3,446,117Liabilities 2011: $156,957Net Assets 2011: $3,289,1602011Assets 2012: $3,386,605Liabilities 2012: $42,003Net Assets 2012: $3,344,6022012Assets 2013: $3,427,503Liabilities 2013: $44,053Net Assets 2013: $3,383,4502013Assets 2014: $3,553,019Liabilities 2014: $112,556Net Assets 2014: $3,440,4632014Assets 2014: $3,553,019Liabilities 2014: $112,556Net Assets 2014: $3,440,4632014Assets 2015: $3,742,495Liabilities 2015: $130,626Net Assets 2015: $3,611,8692015Assets 2016: $3,801,473Liabilities 2016: $96,695Net Assets 2016: $3,704,7782016Assets 2017: $3,985,412Liabilities 2017: $72,328Net Assets 2017: $3,913,0842017Assets 2018: $4,355,953Liabilities 2018: $271,384Net Assets 2018: $4,084,5692018Assets 2019: $5,063,286Liabilities 2019: $77,949Net Assets 2019: $4,985,3372019Assets 2020: $5,177,462Liabilities 2020: $17,154Net Assets 2020: $5,160,3082020Assets 2021: $5,699,733Liabilities 2021: $13,157Net Assets 2021: $5,686,5762021Assets 2022: $5,757,284Liabilities 2022: $253,090Net Assets 2022: $5,504,1942022Assets 2023: $5,861,999Liabilities 2023: $219,255Net Assets 2023: $5,642,7442023Assets 2024: $6,054,115Liabilities 2024: $187,809Net Assets 2024: $5,866,3062024

Highlighted filing

2014

Assets$3,553,019
Liabilities$112,556
Net Assets$3,440,463
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $400,5402010Expenses 2011: $435,2292011Expenses 2012: $418,6142012Revenue 2013: $423,947Expenses 2013: $385,098Net Income 2013: $38,8492013Revenue 2014: $452,848Expenses 2014: $395,835Net Income 2014: $57,0132014Revenue 2014: $452,848Expenses 2014: $395,835Net Income 2014: $57,0132014Revenue 2015: $576,968Expenses 2015: $405,562Net Income 2015: $171,4062015Revenue 2016: $540,044Expenses 2016: $447,133Net Income 2016: $92,9112016Revenue 2017: $654,212Expenses 2017: $445,906Net Income 2017: $208,3062017Revenue 2018: $714,596Expenses 2018: $539,101Net Income 2018: $175,4952018Revenue 2019: $1,096,442Expenses 2019: $689,101Net Income 2019: $407,3412019Revenue 2020: $933,023Expenses 2020: $757,613Net Income 2020: $175,4102020Revenue 2021: $1,094,005Expenses 2021: $740,200Net Income 2021: $353,8052021Revenue 2022: $850,488Expenses 2022: $792,534Net Income 2022: $57,9542022Revenue 2023: $816,782Expenses 2023: $790,244Net Income 2023: $26,5382023Revenue 2024: $908,300Expenses 2024: $780,957Net Income 2024: $127,3432024

Highlighted filing

2014

Revenue$452,848
Expenses$395,835
Net Income$57,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$467,794
Mission and Program Overview

Mission

The organization is responsible for the management and maintenance of the cemetery grounds, including the sale of burial plots and mausoleum crypts.

The organiation is responsible for the management and maintenance of the cemetery grounds, including the sale of burial plots and mausoluem crypts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,193,199$1,250,449▲ $57,250
Investments in Publicly Traded Securities$898,381$1,147,001▲ $248,620
Savings and Temporary Cash Investments$1,283,736$1,099,074▼ $184,662
Cash and Non-Interest-Bearing Accounts$15,151$15,448▲ $297
Total Assets$3,427,503$3,553,019▲ $125,516
Other Assets Total$37,036$41,047▲ $4,011
Liabilities
Other Liabilities$35,093$100,366▲ $65,273
Accounts Payable and Accrued Expenses$8,960$12,190▲ $3,230
Total Liabilities$44,053$112,556▲ $68,503
Net Assets / Fund Balance
Unrestricted Net Assets$1,929,007$1,958,082▲ $29,075
Permanently Rstr Net Assets$1,454,443$1,482,381▲ $27,938
Total Net Assets Fund Balance$3,383,450$3,440,463▲ $57,013
Total Liabilities and Net Assets / Fund Balance$3,427,503$3,553,019▲ $125,516

Asset Categories

AssetBook ValueDepreciationBasis
Land$168,198-$168,198
Other Land Buildings$-1,065,045$1,065,045-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Hugh J MaurerPresident
Charles TheissTrustee
Denise Van BurenTrustee
Donald WilliamsTrustee
Frank StraubTrustee
John RomanoTrustee
Raymond Van VoorhisTrustee
William CummingsTrustee
Sterling Gaston2nd Vice Pre
Helen ZeyakSecretary
Gordon SchetterTreasurer
Peter PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,902
Investment Income
$43,036
Other Revenue
$258,910
Change in Net Assets
$57,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,848
Total Revenue per Audited Statements
$452,848
Total Revenue per Form 990
$452,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,056
Other Expenses$175,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,318--$200,318
Depreciation Depletion$56,757--$56,757
Insurance$33,619--$33,619
Payroll Taxes$19,018--$19,018
All Other Expenses$10,397--$10,397
Office Expenses$9,259--$9,259
Other Expenses$7,789--$7,789
Fees for Services Accounting$3,425--$3,425
Fees for Services Other$2,364--$2,364
Information Technology$1,178--$1,178
Other Employee Benefits$720--$720
Travel$418--$418
Fees for Services Legal$295--$295
Advertising$38--$38
Total Functional Expenses$395,835$0$0$395,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,835
Total Expenses per Audited Statements$395,835
Total Expenses per Form 990$395,835
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$61,281
Interfund Loans$39,085
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and audited financial statements are available at the cemetery's offices for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Fishkill Rural Cemetery
EIN
14-0662900
Phone
8458966227
Address
801 ROUTE 9, FISHKILL, NY 12524

Signing Officer

Name
Hugh J Maurer
Title
President
Phone
8458966227
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1866
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Robert G Shepheard Jr CPA Pc
Address
488 FREEDOM PLAINS RD STE 139, POUGHKEEPSIE, NY 12603-2697
Preparer
Robert G Shepheard Jr
Phone
8454853000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Cemeter operation and maintenance”

Form 990, Part XI, Line 9

“Financial statement shows gross revenue ( unadjusted ) 0 financial statement shows gross expenditures 0 ( inc. Cost of sales ) 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Financial statement shows gross revenue ( unadjusted ) 0”

Schedule D, Page 4, Part XII, Line 2D

“Financial statement shows gross expenditures 0 ( inc. Cost of sales ) 0”

Raw XML Appendix377 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012190
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIATION IS RESPONSIBLE FOR THE MANAGEMENT AND MAINTENANCE OF THE CEMETERY GROUNDS, INCLUDING THE SALE OF BURIAL PLOTS AND MAUSOLUEM CRYPTS.
IRS990/AdvertisingGrp/ProgramServicesAmt038
IRS990/AdvertisingGrp/TotalAmt038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010397
IRS990/AllOtherExpensesGrp/TotalAmt010397
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUGH J MAURER
IRS990/BooksInCareOfDetail/PhoneNum08458966227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 ROUTE 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISHKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012524
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015151
IRS990/CashNonInterestBearingGrp/EOYAmt015448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt014927
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043036
IRS990/CYOtherExpensesAmt0175779
IRS990/CYOtherRevenueAmt0258910
IRS990/CYProgramServiceRevenueAmt0150902
IRS990/CYRevenuesLessExpensesAmt057013
IRS990/CYSalariesCompEmpBnftPaidAmt0220056
IRS990/CYTotalExpensesAmt0395835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0452848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056757
IRS990/DepreciationDepletionGrp/TotalAmt056757
IRS990/Desc0CEMETERY OPERATION AND MAINTENANCE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0395835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03425
IRS990/FeesForServicesAccountingGrp/TotalAmt03425
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0295
IRS990/FeesForServicesLegalGrp/TotalAmt0295
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02364
IRS990/FeesForServicesOtherGrp/TotalAmt02364
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0HUGH J MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON SCHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4STERLING GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN ZEYAK
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND VAN VOORHIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES THEISS
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE VAN BUREN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK STRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD WILLIAMS
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/ReportableCompFromOrgAmt110
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01866
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02454
IRS990/GainOrLossGrp/SecuritiesAmt08
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02454
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027
IRS990/GrossReceiptsAmt0467794
IRS990/GrossSalesOfInventoryAmt0273837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01178
IRS990/InformationTechnologyGrp/TotalAmt01178
IRS990/InsuranceGrp/ProgramServicesAmt033619
IRS990/InsuranceGrp/TotalAmt033619
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040574
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0898381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01147001
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01065045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01193199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250449
IRS990/LandBldgEquipCostOrOtherBssAmt02315494
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIATION IS RESPONSIBLE FOR THE MANAGEMENT AND MAINTENANCE OF THE CEMETERY GROUNDS, INCLUDING THE SALE OF BURIAL PLOTS AND MAUSOLUEM CRYPTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03383450
IRS990/NetAssetsOrFundBalancesEOYAmt03440463
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02462
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0258910
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0258910
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09259
IRS990/OfficeExpensesGrp/TotalAmt09259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037036
IRS990/OtherAssetsTotalGrp/EOYAmt041047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0720
IRS990/OtherExpensesGrp/Desc0VEHICLE AND EQUIPMENT EXP
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3GROUNDS REPAIR & MAINTENA
IRS990/OtherExpensesGrp/ProgramServicesAmt018612
IRS990/OtherExpensesGrp/ProgramServicesAmt118105
IRS990/OtherExpensesGrp/ProgramServicesAmt213523
IRS990/OtherExpensesGrp/ProgramServicesAmt37789
IRS990/OtherExpensesGrp/TotalAmt018612
IRS990/OtherExpensesGrp/TotalAmt118105
IRS990/OtherExpensesGrp/TotalAmt213523
IRS990/OtherExpensesGrp/TotalAmt37789
IRS990/OtherLiabilitiesGrp/BOYAmt035093
IRS990/OtherLiabilitiesGrp/EOYAmt0100366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200318
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019018
IRS990/PayrollTaxesGrp/TotalAmt019018
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01454443
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01482381
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CEMETER OPERATION AND MAINTENANCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05959
IRS990/PYInvestmentIncomeAmt051400
IRS990/PYOtherExpensesAmt0168691
IRS990/PYOtherRevenueAmt0211740
IRS990/PYProgramServiceRevenueAmt0154848
IRS990/PYRevenuesLessExpensesAmt038849
IRS990/PYSalariesCompEmpBnftPaidAmt0216407
IRS990/PYTotalExpensesAmt0385098
IRS990/PYTotalRevenueAmt0423947
IRS990/ReconcilationRevenueExpnssAmt057013
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01283736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01099074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0395835
IRS990ScheduleD/LandGrp/BookValueAmt0168198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1065045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01065045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERFUND LOANS
IRS990ScheduleD/RevenueSubtotalAmt0452848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT SHOWS GROSS REVENUE ( UNADJUSTED ) 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENT SHOWS GROSS EXPENDITURES 0 ( INC. COST OF SALES ) 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-896847
IRS990ScheduleD/TotalExpensesPerForm990Amt0395835
IRS990ScheduleD/TotalLiabilityAmt0100366
IRS990ScheduleD/TotalRevenuePerForm990Amt0452848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEMETER OPERATION AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE CEMETERY'S OFFICES FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENT SHOWS GROSS REVENUE ( UNADJUSTED ) 0 FINANCIAL STATEMENT SHOWS GROSS EXPENDITURES 0 ( INC. COST OF SALES ) 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03427503
IRS990/TotalAssetsEOYAmt03553019
IRS990/TotalAssetsGrp/BOYAmt03427503
IRS990/TotalAssetsGrp/EOYAmt03553019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044053
IRS990/TotalLiabilitiesEOYAmt0112556
IRS990/TotalLiabilitiesGrp/BOYAmt044053
IRS990/TotalLiabilitiesGrp/EOYAmt0112556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03383450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03440463
IRS990/TotalProgramServiceExpensesAmt0395835
IRS990/TotalProgramServiceRevenueAmt0150902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03427503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03553019
IRS990/TravelGrp/ProgramServicesAmt0418
IRS990/TravelGrp/TotalAmt0418
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01929007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01958082
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0FISHKILLRURALCEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH J MAURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458966227
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHKILL RURAL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0140662900
ReturnHeader/Filer/PhoneNum08458966227
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 ROUTE 9
ReturnHeader/Filer/USAddress/CityNm0FISHKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141760647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G SHEPHEARD JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0488 FREEDOM PLAINS RD STE 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0126032697
ReturnHeader/PreparerPersonGrp/PhoneNum08454853000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G SHEPHEARD JR
ReturnHeader/ReturnTs02015-11-19T12:09:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,553,019
Liabilities
$112,556
Net assets
$3,440,463
Revenue
$452,848
Expenses
$395,835
Net income
$57,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.19$5.87$0.91$0.78$0.13
2023Summary only. Only limited summary data is available for this year.$5.86$0.22$5.64$0.82$0.79$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.25$5.50$0.85$0.79$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.01$5.69$1.09$0.74$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.02$5.16$0.93$0.76$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.08$4.99$1.10$0.69$0.41
2018Summary only. Only limited summary data is available for this year.$4.36$0.27$4.08$0.71$0.54$0.18
2017Summary only. Only limited summary data is available for this year.$3.99$0.07$3.91$0.65$0.45$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.10$3.70$0.54$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.13$3.61$0.58$0.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.11$3.44$0.45$0.40$0.06
2014Summary only. Only limited summary data is available for this year.$3.55$0.11$3.44$0.45$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.38$0.42$0.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.04$3.34$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.16$3.29$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.19$3.31$0.40