Civic Intelligence

Fishkill Rural Cemetery Inc

990 • Fiscal year 2019 • EIN 14-0662900

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

37%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

16%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,063,286

Up $707,333 (+16%) from 2018

Net Assets

Up

$4,985,337

Up $900,768 (+22%) from 2018

Liabilities

Down

$77,949

Down $193,435 (-71%) from 2018

Revenue

Up

$1,096,442

Up $381,846 (+53%) from 2018

Expenses

Up

$689,101

Up $150,000 (+28%) from 2018

Net Income

Up

$407,341

Up $231,846 (+132%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,063,286
Liabilities$77,949
Net Assets$4,985,337

Operations Trend

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

2019

Revenue$1,096,442
Expenses$689,101
Net Income$407,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,381,289
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$2,170,743$2,888,812▲ $718,069
Investments in Publicly Traded Securities$972,682$1,563,507▲ $590,825
Savings and Temporary Cash Investments$912,192$495,669▼ $416,523
Cash and Non-Interest-Bearing Accounts$254,894$47,449▼ $207,445
Total Assets$4,355,953$5,063,286▲ $707,333
Other Assets Total$45,442$67,849▲ $22,407
Liabilities
Deferred Revenue$218,167--
Other Liabilities$36,627$62,899▲ $26,272
Accounts Payable and Accrued Expenses$6,188$15,050▲ $8,862
Mortgage Notes Payable Secured by Investment Property$10,402--
Total Liabilities$271,384$77,949▼ $193,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,444,076$4,897,620▲ $2,453,544
Net Assets With Donor Restrictions$1,640,493$87,717▼ $1,552,776
Total Net Assets Fund Balance$4,084,569$4,985,337▲ $900,768
Total Liabilities and Net Assets / Fund Balance$4,355,953$5,063,286▲ $707,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,720,614$1,416,015$4,136,629
Land$168,198-$168,198
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,476
Investment Income
$3,575
Other Revenue
$837,391
Change in Net Assets
$407,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,442
Total Revenue per Audited Statements
$1,096,442
Total Revenue per Form 990
$1,096,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,612
Other Expenses$309,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$348,815
Depreciation Depletion---$93,315
Office Expenses---$51,755
Insurance---$39,060
All Other Expenses---$35,999
Payroll Taxes---$27,721
Other Expenses---$11,733
Fees for Services Accounting---$7,500
Fees for Services Other---$6,953
Other Employee Benefits---$3,076
Fees for Services Legal---$1,264
Interest---$244
Travel---$131
Total Functional Expenses$0$0$0$689,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,101
Total Expenses per Audited Statements$689,101
Total Expenses per Form 990$689,101
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$58,313
Accrued Expenses$4,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 audited 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
Sterling C Gaston
Title
President
Phone
8458966227
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sterling C Gaston
Formed
1866
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
14

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

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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0689101
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 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE CEMETERY'S OFFICE FOR PUBLIC INSPECTION UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04355953
IRS990/TotalAssetsEOYAmt05063286
IRS990/TotalAssetsGrp/BOYAmt04355953
IRS990/TotalAssetsGrp/EOYAmt05063286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271384
IRS990/TotalLiabilitiesEOYAmt077949
IRS990/TotalLiabilitiesGrp/BOYAmt0271384
IRS990/TotalLiabilitiesGrp/EOYAmt077949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04084569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04985337
IRS990/TotalProgramServiceRevenueAmt0255476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01096442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01096442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04355953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05063286
IRS990/TravelGrp/TotalAmt0131
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STERLING C GASTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458966227
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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/AtSubmissionCreationDeviceId03E61A3071087EE21DBC1C213AA5F789EB6C384BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046086BA232FB3FDDE42041E12308FD20C58A4BC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.88.250.134
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:57:45
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR DEDOMINICIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T09:57:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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