Civic Intelligence

Fishkill Rural Cemetery Inc

990 • Fiscal year 2015 • EIN 14-0662900

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

Organization Profilefishkillruralcemetery.com
801 Route 9Fishkill, NY 12524

(084) 589-6622

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

30%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

5.3%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,742,495

Up $189,476 (+5.3%) from 2014

Net Assets

Up

$3,611,869

Up $171,406 (+5.0%) from 2014

Liabilities

Up

$130,626

Up $18,070 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$576,968

Up $124,120 (+27%) from 2014

Expenses

Up

$405,562

Up $9,727 (+2.5%) from 2014

Net Income

Up

$171,406

Up $114,393 (+201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2015

Assets$3,742,495
Liabilities$130,626
Net Assets$3,611,869
Open 2015 Filing

Operations Trend

Revenue Growth84th 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 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

2015

Revenue$576,968
Expenses$405,562
Net Income$171,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$631,405
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.

Cemetery operation and maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,250,449$1,319,393▲ $68,944
Savings and Temporary Cash Investments$1,099,074$1,207,968▲ $108,894
Investments Other Securities$1,147,001$1,155,619▲ $8,618
Cash and Non-Interest-Bearing Accounts$15,448$9,252▼ $6,196
Total Assets$3,553,019$3,742,495▲ $189,476
Other Assets Total$41,047$50,263▲ $9,216
Liabilities
Other Liabilities$100,366$123,082▲ $22,716
Accounts Payable and Accrued Expenses$12,190$7,544▼ $4,646
Total Liabilities$112,556$130,626▲ $18,070
Net Assets / Fund Balance
Unrestricted Net Assets$1,958,082$2,091,133▲ $133,051
Permanently Rstr Net Assets$1,482,381$1,520,736▲ $38,355
Total Net Assets Fund Balance$3,440,463$3,611,869▲ $171,406
Total Liabilities and Net Assets / Fund Balance$3,553,019$3,742,495▲ $189,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,557$421,846$1,305,403
Other Land Buildings$204,188$708,549$912,737
Land$231,648-$231,648
Other Securities$1,155,619--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Hugh J MaurerPresident
Sterling Gaston2nd Vice President
Peter PhillipsVice President
Charles TheissTrustee
Denise Van BurenTrustee
Donald WilliamsTrustee
Helen ZeyakTrustee
Margaret OuartTrustee
Raymond Van VoorhisTrustee
Thomas BrooksTrustee
William CummingsTrustee
John RomanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,344
Investment Income
$56,260
Other Revenue
$359,364
Change in Net Assets
$171,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,602
Other Expenses$175,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$208,329
Depreciation Depletion---$65,350
Insurance---$27,398
All Other Expenses---$23,019
Payroll Taxes---$18,127
Office Expenses---$10,321
Other Expenses---$8,468
Other Employee Benefits---$3,146
Fees for Services Accounting---$2,250
Fees for Services Legal---$821
Travel---$411
Total Functional Expenses$0$0$0$405,562
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$74,148
Interfund Loans$48,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“No review was or will be conducted unless requested by members of governing body.”

Form 990, Part VI, Section C, 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
0845896622
Address
801 ROUTE 9, FISHKILL, NY 12524

Signing Officer

Name
Hugh J Maurer
Title
President
Phone
0845896622
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh J Maurer
Formed
1866
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Robert G Shepheard Jr CPA PC
Address
488 Freedom Plains Rd Suite 139, Poughkeepsie, NY 12603
Preparer
Robert G Shepheard
Phone
8454853000
Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE PRESIDENT
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0708549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0912737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01155619
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BROKERAGE ACCOUNT - WELLS FARGO ADVI
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319393
IRS990ScheduleD/TotalBookValueSecuritiesAmt01155619
IRS990ScheduleD/TotalLiabilityAmt0123082
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED UNLESS REQUESTED BY MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE CEMETERY'S OFFICES FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03553019
IRS990/TotalAssetsEOYAmt03742495
IRS990/TotalAssetsGrp/BOYAmt03553019
IRS990/TotalAssetsGrp/EOYAmt03742495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112556
IRS990/TotalLiabilitiesEOYAmt0130626
IRS990/TotalLiabilitiesGrp/BOYAmt0112556
IRS990/TotalLiabilitiesGrp/EOYAmt0130626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03440463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03611869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0161344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03553019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03742495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0411
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01958082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02091133
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 ROUTE 9
IRS990/USAddress/CityNm0FISHKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012524
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0fishkillruralcemetery.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH J MAURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00845896622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHKILL RURAL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0140662900
ReturnHeader/Filer/PhoneNum00845896622
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 Suite 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poughkeepsie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454853000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G SHEPHEARD
ReturnHeader/ReturnTs02016-10-24T08:16:16-05:00
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
$3,742,495
Liabilities
$130,626
Net assets
$3,611,869
Revenue
$576,968
Expenses
$405,562
Net income
$171,406
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
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