Civic Intelligence

Fishkill Rural Cemetery Inc

990 • Fiscal year 2018 • EIN 14-0662900

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 25, 2019

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

82nd percentile

0.06x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

25%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

9.3%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$4,355,953

Flat from 2018

Net Assets

Flat

$4,084,569

Flat from 2018

Liabilities

Flat

$271,384

Flat from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Flat

$714,596

Flat from 2018

Expenses

Flat

$539,101

Flat from 2018

Net Income

Flat

$175,495

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2018

Assets$4,355,953
Liabilities$271,384
Net Assets$4,084,569
Open 2018 Filing

Operations Trend

Revenue Growth59th 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 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

2018

Revenue$714,596
Expenses$539,101
Net Income$175,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$900,430
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$1,573,317$2,170,743▲ $597,426
Investments Other Securities$1,141,333$972,682▼ $168,651
Savings and Temporary Cash Investments$1,188,841$912,192▼ $276,649
Cash and Non-Interest-Bearing Accounts$33,641$254,894▲ $221,253
Total Assets$3,985,412$4,355,953▲ $370,541
Other Assets Total$48,280$45,442▼ $2,838
Liabilities
Deferred Revenue-$218,167-
Other Liabilities$46,980$36,627▼ $10,353
Mortgage Notes Payable Secured by Investment Property$20,399$10,402▼ $9,997
Accounts Payable and Accrued Expenses$4,949$6,188▲ $1,239
Total Liabilities$72,328$271,384▲ $199,056
Net Assets / Fund Balance
Unrestricted Net Assets$2,319,058$2,444,076▲ $125,018
Permanently Rstr Net Assets$1,594,026$1,640,493▲ $46,467
Total Net Assets Fund Balance$3,913,084$4,084,569▲ $171,485
Total Liabilities and Net Assets / Fund Balance$3,985,412$4,355,953▲ $370,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$914,124$1,322,700$2,236,824
Buildings$668,014-$668,014
Land$588,605-$588,605
Other Securities$972,682--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Hugh J MaurerPresident
Charles TheissTrustee
Denise Van BurenTrustee
Dominic MazzaTrustee
Donald WilliamsTrustee
Helen ZeyakTrustee
Margaret OuartTrustee
Raymond Van DoorhisTrustee
Thomas BrooksTrustee
Sterling Gaston2nd Vice Pre
John RomanoTreasurer
Peter PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,654
Investment Income
$70,642
Other Revenue
$401,300
Change in Net Assets
$175,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,859
Other Expenses$222,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$288,522
Depreciation Depletion---$59,962
Insurance---$41,857
All Other Expenses---$36,545
Payroll Taxes---$23,757
Other Expenses---$12,049
Office Expenses---$8,540
Fees for Services Other---$6,426
Other Employee Benefits---$4,580
Fees for Services Accounting---$2,775
Interest---$705
Travel---$110
Fees for Services Legal---$61
Total Functional Expenses$0$0$0$539,101
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$36,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 unless requested by members of governing body.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Hugh J Maurer
Title
President
Phone
8458966227
Signed
2019-11-25
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
9

Preparer

Firm
Arthur Dedominicis CPA
Address
1100 ROUTE 9, FISHKILL, NY 12524
Preparer
Arthur Dedominicis
Phone
8452981040
Supplemental Narrative

Additional Explanations

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

“Cemetery operation and maintenance”

Form 990, Part XI, Line 9

“Prior year correction -4,010”

Raw XML Appendix372 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01188841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668014
IRS990ScheduleD/LandGrp/BookValueAmt0588605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0588605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0914124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01322700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02236824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND LOANS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0972682
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BROKERAGE ACCOUNT-WELLS FARGO ADVIS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02170743
IRS990ScheduleD/TotalBookValueSecuritiesAmt0972682
IRS990ScheduleD/TotalLiabilityAmt036627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEMETERY OPERATION AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED UNLESS REQUESTED BY MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE AT THE CEMETERY'S OFFICE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR CORRECTION -4,010
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03985412
IRS990/TotalAssetsEOYAmt04355953
IRS990/TotalAssetsGrp/BOYAmt03985412
IRS990/TotalAssetsGrp/EOYAmt04355953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072328
IRS990/TotalLiabilitiesEOYAmt0271384
IRS990/TotalLiabilitiesGrp/BOYAmt072328
IRS990/TotalLiabilitiesGrp/EOYAmt0271384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03913084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04084569
IRS990/TotalProgramServiceRevenueAmt0242654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0714596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03985412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04355953
IRS990/TravelGrp/TotalAmt0110
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02319058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02444076
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 ROUTE 9
IRS990/USAddress/CityNm0FISHKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012524
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0FISHKILLRURALCEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH J MAURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458966227
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISHKILL RURAL CEMETERY INC
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/AtSubmissionCreationDeviceId082877153DAB59C3051E4424C85B9C56915D1F2B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E61A3071087EE21DBC1C213AA5F789EB6C384BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.117.196.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:21:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141709924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR DEDOMINICIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012524
ReturnHeader/PreparerPersonGrp/PhoneNum08452981040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR DEDOMINICIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-26T10:21:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,355,953
Liabilities
$271,384
Net assets
$4,084,569
Revenue
$714,596
Expenses
$539,101
Net income
$175,495
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
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.27$4.08$0.71$0.54$0.18
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