Civic Intelligence

Fishkill Rural Cemetery Inc

990 • Fiscal year 2022 • EIN 14-0662900

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

6.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Asset Growth

63rd percentile

1.0%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-22%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,757,284

Up $57,551 (+1.0%) from 2021

Net Assets

Down

$5,504,194

Down $182,382 (-3.2%) from 2021

Liabilities

Up

$253,090

Up $239,933 (+1824%) from 2021

Revenue

Down

$850,488

Down $243,517 (-22%) from 2021

Expenses

Up

$792,534

Up $52,334 (+7.1%) from 2021

Net Income

Down

$57,954

Down $295,851 (-84%) from 2021

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

2022

Assets$5,757,284
Liabilities$253,090
Net Assets$5,504,194

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

2022

Revenue$850,488
Expenses$792,534
Net Income$57,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$920,226
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$2,832,147$2,874,190▲ $42,043
Investments in Publicly Traded Securities$2,098,652$1,987,007▼ $111,645
Savings and Temporary Cash Investments$705,385$839,375▲ $133,990
Cash and Non-Interest-Bearing Accounts$50,326$41,876▼ $8,450
Total Assets$5,699,733$5,757,284▲ $57,551
Other Assets Total$13,223$14,836▲ $1,613
Liabilities
Unsecured Notes Loans Payable-$237,609-
Other Liabilities$7,924$10,807▲ $2,883
Accounts Payable and Accrued Expenses$5,233$4,674▼ $559
Total Liabilities$13,157$253,090▲ $239,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,599,008$5,416,664▼ $182,344
Net Assets With Donor Restrictions$87,568$87,530▼ $38
Total Net Assets Fund Balance$5,686,576$5,504,194▼ $182,382
Total Liabilities and Net Assets / Fund Balance$5,699,733$5,757,284▲ $57,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,705,992$1,782,673$4,488,665
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
$253,198
Investment Income
$74,108
Other Revenue
$523,182
Change in Net Assets
$57,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,641
Other Expenses$363,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$391,811
Depreciation Depletion---$127,221
Insurance---$56,445
All Other Expenses---$36,017
Payroll Taxes---$31,903
Office Expenses---$30,954
Fees for Services Other---$17,215
Other Expenses---$14,307
Fees for Services Accounting---$10,000
Interest---$5,467
Other Employee Benefits---$4,927
Fees for Services Legal---$1,493
Travel---$314
Total Functional Expenses$0$0$0$792,534
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
Accrued Expenses$7,334
Interfund Loans$3,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Audit committee reviews form 990 on an annual basis.

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
Sterling C Gaston
Title
President
Phone
8458966227
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sterling C Gaston
Formed
1866
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
11

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE AT THE CEMETERY'S OFFICE FOR PUBLIC INSPECTION UPON REQUEST.
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05699733
IRS990/TotalAssetsEOYAmt05757284
IRS990/TotalAssetsGrp/BOYAmt05699733
IRS990/TotalAssetsGrp/EOYAmt05757284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013157
IRS990/TotalLiabilitiesEOYAmt0253090
IRS990/TotalLiabilitiesGrp/BOYAmt013157
IRS990/TotalLiabilitiesGrp/EOYAmt0253090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05686576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05504194
IRS990/TotalProgramServiceRevenueAmt0253198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0850488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850488
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05699733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05757284
IRS990/TravelGrp/TotalAmt0314
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0237609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 COMMON WAY
IRS990/USAddress/CityNm0FISHKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012524
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0FISHKILLRURALCEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STERLING C GASTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458966227
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR DEDOMINICIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T12:14:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STERLING C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GASTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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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
2022Detailed filing. Detailed filing data is available for this year.$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