Civic Intelligence

Hoosick Falls Cemetery Association

EIN 14-0758203 • 501(c)13 • Hoosick Falls, NY

990-N Coverage

Profile

Maintenance of Maple Grove Cemetery in Hoosick Falls, NY

15 McCaffrey StreetHoosick Falls, NY 12090

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$22,100

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 83.3% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

71%

Faster revenue growth than 83% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$283,881

Up $2,512 (+0.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$283,881

Up $2,512 (+0.9%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$26,528

Up $10,996 (+71%) from 2013

Expenses

Up

$30,442

Up $6,602 (+28%) from 2013

Net Income

Up

-$3,914

Up $4,394 (+53%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $261,596Net Assets 2011: $261,5962011Assets 2012: $268,527Liabilities 2012: $02012Assets 2013: $281,369Net Assets 2013: $281,3692013Assets 2014: $283,881Net Assets 2014: $283,8812014

Highlighted filing

2014

Assets$283,881
Liabilities-
Net Assets$283,881
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $30,204Expenses 2011: $30,643Net Income 2011: -$4392011Revenue 2012: $27,211Expenses 2012: $31,286Net Income 2012: -$4,0752012Revenue 2013: $15,532Expenses 2013: $23,840Net Income 2013: -$8,3082013Revenue 2014: $26,528Expenses 2014: $30,442Net Income 2014: -$3,9142014

Highlighted filing

2014

Revenue$26,528
Expenses$30,442
Net Income-$3,914
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,881
Liabilities
-
Net assets
$283,881
Revenue
$26,528
Expenses
$30,442
Net income
-$3,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.27$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.16$0.24$0.08
2012Summary only. Only limited summary data is available for this year.$2.69$0.00$0.27$0.31$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.62$0.30$0.31$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$38,067
Mission and Program Overview

Mission

Maintenance of Maple Grove Cemetery in Hoosick Falls, NY

Program Services

DescriptionGrantsExpenses
Maintenance of cemetery.--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wynn MetcalfePresident-$22,100-$22,100
Norma BrenenstuhlTreasurer-$1,200-$1,200
Doris AveringTrustee-$0--
Lucien LaFlammeTrustee-$0--
Robert ThorpeTrustee-$0--
Esther BakerVice President-$0--
Malcolm HallTrustee-$0--
Barbara WrubleskiSecretary-$0--
Diane DavendonisTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hoosick Falls Cemetery Association
EIN
14-0758203
Address
15 McCaffrey Street, Hoosick Falls, NY 12090

Signing Officer

Name
Wynn Metcalfe
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Crossroads AccountingLLC
Address
311 North Street, Bennington, VT 05201
Preparer
Gail Mauricette
Phone
8024428174
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $88”

Other Expenses.1012

“Insurance $899”

Other Expenses.1

“Burial Expenses $5230”

Other Expenses.2

“Foundation & Corner Stone $350”

Other Expenses.3

“Water Rent $195”

Other Expenses.4

“NYS Division of Cemeteries $30”

Other Assets.1010

“Inventories - Beginning $17113 Inventories - Ending $17113”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Norma Brenestuhl
IRS990EZ/BooksInCareOfDetail/PhoneNum05186869530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 McCaffrey Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hoosick Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0260874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05367
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283881
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0955
IRS990EZ/GrossReceiptsAmt038067
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010441
IRS990EZ/LandAndBuildingsGrp/BOYAmt03382
IRS990EZ/LandAndBuildingsGrp/EOYAmt03382
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wynn Metcalfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doris Avering
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lucien LaFlamme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Norma Brenenstuhl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Thorpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Esther Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Malcolm Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Barbara Wrubleski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Diane Davendonis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017113
IRS990EZ/OtherChangesInNetAssetsAmt06426
IRS990EZ/OtherExpensesTotalAmt06792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance of Maple Grove Cemetery in Hoosick Falls, NY
IRS990EZ/ProgramServiceRevenueAmt09765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of cemetery.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023300
IRS990EZ/SaleOfAssetsGrossAmt012494
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030442
IRS990EZ/TotalRevenueAmt026528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Burial Expenses $5230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Foundation & Corner Stone $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water Rent $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NYS Division of Cemeteries $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $17113 Inventories - Ending $17113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wynn Metcalfe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hoosick Falls Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0HOOS
ReturnHeader/Filer/EIN0140758203
ReturnHeader/Filer/USAddress/AddressLine1Txt015 McCaffrey Street
ReturnHeader/Filer/USAddress/CityNm0Hoosick Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crossroads AccountingLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 North Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005201
ReturnHeader/PreparerPersonGrp/PhoneNum08024428174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail Mauricette
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T18:31:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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