Civic Intelligence

Fort Plain Cemetery Association

990 • Fiscal year 2020 • EIN 14-0669780

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

Organization ProfileN/A
PO Box 327Fort Plain, NY 13339

(941) 544-1947

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.02x

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$77,785

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 87.5% of source-year revenue.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

13%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,837,455

Up $204,551 (+13%) from 2019

Net Assets

Up

$1,835,505

Up $202,601 (+12%) from 2019

Liabilities

Up

$1,950

Up $1,950 from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Down

$88,850

Down $38,480 (-30%) from 2019

Expenses

Up

$127,333

Up $16,480 (+15%) from 2019

Net Income

Down

-$38,483

Down $54,960 (-334%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,428,701Liabilities 2011: $2,160Net Assets 2011: $1,426,5412011Assets 2012: $1,415,453Liabilities 2012: $1,903Net Assets 2012: $1,413,5502012Assets 2013: $1,355,579Liabilities 2013: $1,914Net Assets 2013: $1,353,6652013Assets 2014: $1,634,480Liabilities 2014: $1,921Net Assets 2014: $1,632,5592014Assets 2015: $1,640,009Liabilities 2015: $1,921Net Assets 2015: $1,638,0882015Assets 2016: $1,638,152Liabilities 2016: $1,921Net Assets 2016: $1,636,2312016Assets 2017: $1,630,844Liabilities 2017: $0Net Assets 2017: $1,630,8442017Assets 2018: $1,452,338Liabilities 2018: $0Net Assets 2018: $1,452,3382018Assets 2019: $1,632,904Liabilities 2019: $0Net Assets 2019: $1,632,9042019Assets 2020: $1,837,455Liabilities 2020: $1,950Net Assets 2020: $1,835,5052020Assets 2021: $2,177,508Liabilities 2021: $1,900Net Assets 2021: $2,175,6082021Assets 2022: $1,831,652Liabilities 2022: $1,950Net Assets 2022: $1,829,7022022Assets 2024: $2,083,963Liabilities 2024: $2,000Net Assets 2024: $2,081,9632024

Highlighted filing

2020

Assets$1,837,455
Liabilities$1,950
Net Assets$1,835,505
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $129,3392011Revenue 2012: $108,501Expenses 2012: $121,492Net Income 2012: -$12,9912012Revenue 2013: $56,667Expenses 2013: $116,552Net Income 2013: -$59,8852013Revenue 2014: $387,267Expenses 2014: $108,373Net Income 2014: $278,8942014Revenue 2015: $120,925Expenses 2015: $125,273Net Income 2015: -$4,3482015Revenue 2016: $112,923Expenses 2016: $114,780Net Income 2016: -$1,8572016Revenue 2017: $119,035Expenses 2017: $106,553Net Income 2017: $12,4822017Revenue 2018: $124,943Expenses 2018: $117,101Net Income 2018: $7,8422018Revenue 2019: $127,330Expenses 2019: $110,853Net Income 2019: $16,4772019Revenue 2020: $88,850Expenses 2020: $127,333Net Income 2020: -$38,4832020Revenue 2021: $159,515Expenses 2021: $131,936Net Income 2021: $27,5792021Revenue 2022: $101,436Expenses 2022: $131,569Net Income 2022: -$30,1332022Revenue 2024: $135,796Expenses 2024: $143,494Net Income 2024: -$7,6982024

Highlighted filing

2020

Revenue$88,850
Expenses$127,333
Net Income-$38,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$88,850
Mission and Program Overview

Mission

Manage the operations and finances of the fort plain cemetery.

Manage the operations of the fort plain cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,452,896$1,655,497▲ $202,601
Investments in Publicly Traded Securities$1,440,516$1,642,635▲ $202,119
Land, Buildings, and Equipment, Net$180,008$180,008→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$180,008$180,008→ $0
Cash and Non-Interest-Bearing Accounts$12,380$14,812▲ $2,432
Total Assets$1,632,904$1,837,455▲ $204,551
Liabilities
Accounts Payable and Accrued Expenses-$1,950-
Total Liabilities$0$1,950▲ $1,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,632,904$1,835,505▲ $202,601
Total Liabilities and Net Assets / Fund Balance$1,632,904$1,837,455▲ $204,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,008-$180,008
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian MableSuperintendentFT$77,785$77,785
Violet CapeceTreasurer-$6,500$6,500

Board Members and Trustees

NameTitle
Loring DutcherPresident
James KatovitchVice President
David ManclowTrustee
Ed SitterlyTrustee
Eileen ChambersTrustee
Susan KilmartinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$14,398
Program Service Revenue
$31,814
Investment Income
$42,638
Other Revenue
$0
All Other Contributions
$14,398
Change in Net Assets
$-38,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,285
Other Expenses$43,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,785--$77,785
Fees for Service Investment Mgmnt Fees-$17,145-$17,145
Other Expenses$7,000--$7,000
Other Salaries and Wages-$6,500-$6,500
Insurance$4,514--$4,514
Fees for Services Accounting-$3,750-$3,750
All Other Expenses$383--$383
Office Expenses$334--$334
Total Functional Expenses$99,938$27,395$0$127,333
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section LINE, Line 8A

“No review was or will be conducted”

Form 990, Part VI, Section LINE, Line 8B

“No review was or will be conducted”

Filing and Contact Details

Filer

Filer Name
Fort Plain Cemetery Association
EIN
14-0669780
Phone
9415441947
Address
PO BOX 327, Fort Plain, NY 13339

Signing Officer

Name
Violet Capece
Title
Treasurer
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loring Dutcher
Formed
2020
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Frank J Garguilo CPA
Address
55 EAST MAIN STREET, JOHNSTOWN, NY 12095
Preparer
Frank J Garguilo
Phone
5187361040
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section LINE, Line 11B

“No review was or will be conducted”

Form 990, Part IV, Section LINE, Line 19

“No other documents available to the public, besides those subject to the freedom of information act”

Form 990, Part XI, Section LINE, Line 8

“Recognition of 6,163 shares of general electric common stock at fair market value of 66,650. These shares are recorded in the unrestricted geneal fund.”

Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01950
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGE THE OPERATIONS OF THE FORT PLAIN CEMETERY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt014398
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0383
IRS990/AllOtherExpensesGrp/TotalAmt0383
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VIOLET CAPECE
IRS990/BooksInCareOfDetail/PhoneNum09415441947
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 327
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT PLAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013339
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01452896
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01655497
IRS990/CashNonInterestBearingGrp/BOYAmt012380
IRS990/CashNonInterestBearingGrp/EOYAmt014812
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077785
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077785
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042638
IRS990/CYOtherExpensesAmt043048
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031814
IRS990/CYRevenuesLessExpensesAmt0-38483
IRS990/CYSalariesCompEmpBnftPaidAmt084285
IRS990/CYTotalExpensesAmt0127333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088850
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MANAGE THE OPERATIONS OF THE FORT PLAIN CEMETERY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017145
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017145
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN MABLE
IRS990/Form990PartVIISectionAGrp/PersonNm1VIOLET CAPECE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MANCLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN KILMARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ED SITTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm6LORING DUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES KATOVITCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04514
IRS990/InsuranceGrp/TotalAmt04514
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042638
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01440516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01642635
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180008
IRS990/LandBldgEquipCostOrOtherBssAmt0180008
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MANAGE THE OPERATIONS AND FINANCES OF THE FORT PLAIN CEMETERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01632904
IRS990/NetAssetsOrFundBalancesEOYAmt01835505
IRS990/NetUnrlzdGainsLossesInvstAmt0174434
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0334
IRS990/OfficeExpensesGrp/TotalAmt0334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CULLIMBERIUM
IRS990/OtherExpensesGrp/ProgramServicesAmt05272
IRS990/OtherExpensesGrp/ProgramServicesAmt13128
IRS990/OtherExpensesGrp/ProgramServicesAmt21522
IRS990/OtherExpensesGrp/ProgramServicesAmt37000
IRS990/OtherExpensesGrp/TotalAmt05272
IRS990/OtherExpensesGrp/TotalAmt13128
IRS990/OtherExpensesGrp/TotalAmt21522
IRS990/OtherExpensesGrp/TotalAmt37000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06500
IRS990/OtherSalariesAndWagesGrp/TotalAmt06500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0180008
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0180008
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORING DUTCHER
IRS990/PriorPeriodAdjustmentsAmt066650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF LOTS, BURIALS FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104353
IRS990/PYProgramServiceRevenueAmt039589
IRS990/PYRevenuesLessExpensesAmt016477
IRS990/PYSalariesCompEmpBnftPaidAmt06500
IRS990/PYTotalExpensesAmt0110853
IRS990/PYTotalRevenueAmt0127330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180008
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180008
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC, BESIDES THOSE SUBJECT TO THE FREEDOM OF INFORMATION ACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECOGNITION OF 6,163 SHARES OF GENERAL ELECTRIC COMMON STOCK AT FAIR MARKET VALUE OF 66,650. THESE SHARES ARE RECORDED IN THE UNRESTRICTED GENEAL FUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section LINE, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section LINE, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section LINE, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section LINE, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Section LINE, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01632904
IRS990/TotalAssetsEOYAmt01837455
IRS990/TotalAssetsGrp/BOYAmt01632904
IRS990/TotalAssetsGrp/EOYAmt01837455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014398
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01950
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01632904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01835505
IRS990/TotalProgramServiceRevenueAmt031814
IRS990/TotalReportableCompFromOrgAmt084285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01632904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01837455
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 327
IRS990/USAddress/CityNm0FORT PLAIN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013339
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLET CAPECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT PLAIN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0140669780
ReturnHeader/Filer/PhoneNum09415441947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 327
ReturnHeader/Filer/USAddress/CityNm0Fort Plain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK J GARGUILO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012095
ReturnHeader/PreparerPersonGrp/PhoneNum05187361040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J GARGUILO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-25T03:22:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VOILET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPECE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,837,455
Liabilities
$1,950
Net assets
$1,835,505
Revenue
$88,850
Expenses
$127,333
Net income
-$38,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.14$0.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.10$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.09$0.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.13$0.11$0.02
2018Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.12$0.12$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.12$0.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.11$0.11$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.12$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.39$0.11$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.06$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.41$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)13 • $1M-$5M nonprofits