Civic Intelligence

Fishkill Rural Cemetery Inc

990 • Fiscal year 2016 • EIN 14-0662900

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

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

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.18x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-6.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,801,473

Up $58,978 (+1.6%) from 2015

Net Assets

Up

$3,704,778

Up $92,909 (+2.6%) from 2015

Liabilities

Down

$96,695

Down $33,931 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Down

$540,044

Down $36,924 (-6.4%) from 2015

Expenses

Up

$447,133

Up $41,571 (+10%) from 2015

Net Income

Down

$92,911

Down $78,495 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$3,801,473
Liabilities$96,695
Net Assets$3,704,778
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$540,044
Expenses$447,133
Net Income$92,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$624,599
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
Savings and Temporary Cash Investments$1,207,968$1,285,299▲ $77,331
Land, Buildings, and Equipment, Net$1,319,393$1,272,709▼ $46,684
Investments Other Securities$1,155,619$1,169,317▲ $13,698
Cash and Non-Interest-Bearing Accounts$9,252$22,528▲ $13,276
Total Assets$3,742,495$3,801,473▲ $58,978
Other Assets Total$50,263$51,620▲ $1,357
Liabilities
Other Liabilities$48,934$50,320▲ $1,386
Mortgage Notes Payable Secured by Investment Property$74,148$38,744▼ $35,404
Accounts Payable and Accrued Expenses$7,544$7,631▲ $87
Total Liabilities$130,626$96,695▼ $33,931
Net Assets / Fund Balance
Unrestricted Net Assets$2,091,133$2,150,567▲ $59,434
Permanently Rstr Net Assets$1,520,736$1,554,211▲ $33,475
Total Net Assets Fund Balance$3,611,869$3,704,778▲ $92,909
Total Liabilities and Net Assets / Fund Balance$3,742,495$3,801,473▲ $58,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,086$455,317$1,305,403
Other Land Buildings$172,575$742,299$914,874
Land$250,048-$250,048
Other Securities$1,169,317--
Compensation and Service Providers
Top Officer Pay51st 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
$208,797
Investment Income
$42,078
Other Revenue
$289,169
Change in Net Assets
$92,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,741
Other Expenses$198,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$225,616
Depreciation Depletion---$67,221
Insurance---$39,053
All Other Expenses---$23,339
Payroll Taxes---$20,412
Other Expenses---$7,668
Fees for Services Other---$6,089
Office Expenses---$5,066
Fees for Services Legal---$3,818
Fees for Services Accounting---$2,950
Other Employee Benefits---$2,713
Travel---$1,968
Interest---$1,562
Advertising---$37
Total Functional Expenses$0$0$0$447,133
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
Interfund Loans$50,320
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

“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 review 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
2017-08-13
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
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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/BuildingsGrp/DepreciationAmt0455317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01305403
IRS990ScheduleD/LandGrp/BookValueAmt0250048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0742299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0914874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND LOANS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01169317
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BROKERAGE ACCOUNT - WELLS FARGO ADVI
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272709
IRS990ScheduleD/TotalBookValueSecuritiesAmt01169317
IRS990ScheduleD/TotalLiabilityAmt050320
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 REVIEW FINANCIAL STATEMENTS ARE AVAILABLE AT THE CEMETERY'S OFFICES FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt03742495
IRS990/TotalAssetsEOYAmt03801473
IRS990/TotalAssetsGrp/BOYAmt03742495
IRS990/TotalAssetsGrp/EOYAmt03801473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130626
IRS990/TotalLiabilitiesEOYAmt096695
IRS990/TotalLiabilitiesGrp/BOYAmt0130626
IRS990/TotalLiabilitiesGrp/EOYAmt096695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03611869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03704778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt034663
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034663
IRS990/TotalProgramServiceRevenueAmt0208797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03742495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03801473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01968
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02091133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02150567
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/PhoneNum08458966227
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00EE166705A63533CE996AF28AFE335EF74E56C31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EE166705A63533CE996AF28AFE335EF74E56C31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.40.212.50
ReturnHeader/FilingSecurityInformation/IPDt02017-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:26:54
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/PreparationDt02017-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G SHEPHEARD
ReturnHeader/ReturnTs02017-08-21T08:36:21-05:00
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
$3,801,473
Liabilities
$96,695
Net assets
$3,704,778
Revenue
$540,044
Expenses
$447,133
Net income
$92,911
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
2016Detailed filing. Detailed filing data is available for this year.$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