Civic Intelligence

Poughkeepsie Rural Cemetery

990 • Fiscal year 2013 • EIN 14-0978200

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.POUGHKEEPSIERURALCEMETERY.ORG

View Organization Page

PO Box 97712602

(845) 454-6020

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$140,349

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

5.0%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$12,048,025

Up $1,078,337 (+9.8%) from 2012

Net Assets

Up

$11,914,070

Up $1,043,766 (+9.6%) from 2012

Liabilities

Up

$133,955

Up $34,571 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Up

$1,788,081

Up $85,672 (+5.0%) from 2012

Expenses

Up

$1,290,821

Up $73,417 (+6.0%) from 2012

Net Income

Up

$497,260

Up $12,255 (+2.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,419,143Liabilities 2011: $207,644Net Assets 2011: $10,211,4992011Assets 2012: $10,969,688Liabilities 2012: $99,384Net Assets 2012: $10,870,3042012Assets 2013: $12,048,025Liabilities 2013: $133,955Net Assets 2013: $11,914,0702013Assets 2014: $12,579,484Liabilities 2014: $74,623Net Assets 2014: $12,504,8612014Assets 2015: $12,631,876Liabilities 2015: $84,813Net Assets 2015: $12,547,0632015Assets 2016: $13,721,661Liabilities 2016: $475,493Net Assets 2016: $13,246,1682016Assets 2017: $14,393,941Liabilities 2017: $97,522Net Assets 2017: $14,296,4192017Assets 2018: $14,068,448Liabilities 2018: $52,348Net Assets 2018: $14,016,1002018Assets 2019: $15,355,810Liabilities 2019: $48,764Net Assets 2019: $15,307,0462019Assets 2020: $16,306,733Liabilities 2020: $78,353Net Assets 2020: $16,228,3802020Assets 2021: $17,578,506Liabilities 2021: $84,802Net Assets 2021: $17,493,7042021Assets 2022: $16,768,519Liabilities 2022: $52,781Net Assets 2022: $16,715,7382022Assets 2023: $18,009,203Liabilities 2023: $91,649Net Assets 2023: $17,917,5542023Assets 2024: $18,976,146Liabilities 2024: $104,809Net Assets 2024: $18,871,3372024

Highlighted filing

2013

Assets$12,048,025
Liabilities$133,955
Net Assets$11,914,070
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,513,855Expenses 2011: $1,174,078Net Income 2011: $339,7772011Revenue 2012: $1,702,409Expenses 2012: $1,217,404Net Income 2012: $485,0052012Revenue 2013: $1,788,081Expenses 2013: $1,290,821Net Income 2013: $497,2602013Revenue 2014: $2,009,163Expenses 2014: $1,318,883Net Income 2014: $690,2802014Revenue 2015: $1,944,650Expenses 2015: $1,417,823Net Income 2015: $526,8272015Revenue 2016: $2,058,750Expenses 2016: $1,509,527Net Income 2016: $549,2232016Revenue 2017: $2,069,737Expenses 2017: $1,522,676Net Income 2017: $547,0612017Revenue 2018: $2,241,114Expenses 2018: $1,574,330Net Income 2018: $666,7842018Revenue 2019: $2,273,799Expenses 2019: $1,824,695Net Income 2019: $449,1042019Revenue 2020: $2,587,070Expenses 2020: $1,871,310Net Income 2020: $715,7602020Revenue 2021: $2,896,221Expenses 2021: $2,094,667Net Income 2021: $801,5542021Revenue 2022: $2,843,145Expenses 2022: $2,204,264Net Income 2022: $638,8812022Revenue 2023: $2,511,418Expenses 2023: $2,265,952Net Income 2023: $245,4662023Revenue 2024: $3,020,071Expenses 2024: $2,651,987Net Income 2024: $368,0842024

Highlighted filing

2013

Revenue$1,788,081
Expenses$1,290,821
Net Income$497,260
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,788,081
Mission and Program Overview

Mission

Provides the public with cemetery related sales and services including traditional burials, entombment in a mausoleum or cremation and internment.

Provides the public with cemetery related sales and services including plots, interments, foundations, graves, cremations, mausoleum spaces and lawn crypts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,863,504$5,528,865▲ $665,361
Land, Buildings, and Equipment, Net$5,259,921$5,343,716▲ $83,795
Savings and Temporary Cash Investments$558,017$713,129▲ $155,112
Cash and Non-Interest-Bearing Accounts$254,895$438,831▲ $183,936
Prepaid Expenses and Deferred Charges$19,221$12,838▼ $6,383
Accounts Receivable$4,254$4,953▲ $699
Total Assets$10,969,688$12,048,025▲ $1,078,337
Other Assets Total$9,876$5,693▼ $4,183
Liabilities
Accounts Payable and Accrued Expenses$40,156$61,040▲ $20,884
Mortgage Notes Payable Secured by Investment Property$35,023$51,388▲ $16,365
Other Liabilities$24,205$21,527▼ $2,678
Total Liabilities$99,384$133,955▲ $34,571
Net Assets / Fund Balance
Unrestricted Net Assets$6,007,849$6,264,985▲ $257,136
Permanently Rstr Net Assets$4,862,455$5,649,085▲ $786,630
Total Net Assets Fund Balance$10,870,304$11,914,070▲ $1,043,766
Total Liabilities and Net Assets / Fund Balance$10,969,688$12,048,025▲ $1,078,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,343,716$4,945,400$10,289,116

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,862,455$75,979▲ $844,392$133,741$5,649,085
2012$4,459,274$64,137▲ $514,252$175,208$4,862,455
2011$4,564,434$70,150▼ $38,679$136,631$4,459,274
2010$4,072,807$160,285▲ $467,447$136,105$4,564,434
2009$3,308,172$51,980▲ $841,500$128,845$4,072,807
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Charles FellsSuperintende$136,400$3,949$140,349

Board Members and Trustees

NameTitle
Michael H GrahamPresident
Heather WhitefieldTrustee
John GluskoTrustee
Margaret NelsonTrustee
Mellina WeissTrustee
Roland ButtsTrustee
Scott BarightTrustee
Shirley AdamsTrustee
Richard Chazen1st Vice-pre
David Petrovits2nd Vice-pre
Shirley EmrichSecretary
Thomas DigovanniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,393
Program Service Revenue
$1,456,185
Investment Income
$297,742
Other Revenue
$11,761
All Other Contributions
$22,393
Change in Net Assets
$497,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,788,081
Revenue Not Reported on Form 990
$546,506
Total Revenue per Audited Statements
$2,334,587
Total Revenue per Form 990
$1,788,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,731
Salaries, Compensation, and Employee Benefits$636,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$508,506
All Other Expenses---$182,056
Depreciation Depletion---$139,747
Payroll Taxes---$80,325
Other Expenses---$47,505
Other Employee Benefits---$47,259
Insurance---$31,826
Office Expenses---$30,205
Advertising---$3,022
Interest---$431
Total Functional Expenses$0$0$0$1,290,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,290,821
Total Expenses per Audited Statements$1,290,821
Total Expenses per Form 990$1,290,821
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
Assessments Payable$11,342
Accrued Expenses$8,235
Deposits$1,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Audit committee reviews the 990 in detail and reports its findings to the board.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the budget, which includes salaries for all employees, including the superintendent.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves the budget, which includes salaries for all employees, including the superintendent.”

Form 990, Page 6, Part VI, Line 19

“The cemetery makes the governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
14-0978200
Phone
8454546020

Signing Officer

Name
Michael H Graham
Title
President
Phone
8454546020
Signed
2014-11-05

Organization Details

Principal Officer
Charles Fells
Formed
1853
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Preparer
Linda M Hannigan CPA
Phone
8454855510
Supplemental Narrative

Additional Explanations

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

“N/A”

Form 990, Part IX, Line 24E

“Equipment & vehicle expen 45,829 0 0 utilites 28,548 0 0 bookkeeping fees 18,568 0 0 building supplies & maint 15,912 0 0 foundations, bronze & gra 14,873 0 0 credit card & other charg 14,434 0 0 lawn crypt expense 13,194 0 0 assessment 11,342 0 0 professional fees 11,000 0 0 telephone 3,477 0 0 miscellaneous 2,198 0 0 business exp & conference 1,489 0 0 uniforms 1,192 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The cemetery's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor any exposure to unrelated business income tax.”

Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061040
IRS990/AccountsReceivableGrp/BOYAmt04254
IRS990/AccountsReceivableGrp/EOYAmt04953
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES THE PUBLIC WITH CEMETERY RELATED SALES AND SERVICES INCLUDING PLOTS, INTERMENTS, FOUNDATIONS, GRAVES, CREMATIONS, MAUSOLEUM SPACES AND LAWN CRYPTS
IRS990/AdvertisingGrp/TotalAmt03022
IRS990/AllOtherContributionsAmt022393
IRS990/AllOtherExpensesGrp/TotalAmt0182056
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES FELLS
IRS990/BooksInCareOfDetail/PhoneNum08454546020
IRS990/BooksInCareOfDetail/USAddress/AddressLine10SOUTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0POUGHKEEPSIE
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0254895
IRS990/CashNonInterestBearingGrp/EOYAmt0438831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0297742
IRS990/CYOtherExpensesAmt0654731
IRS990/CYOtherRevenueAmt011761
IRS990/CYProgramServiceRevenueAmt01456185
IRS990/CYRevenuesLessExpensesAmt0497260
IRS990/CYSalariesCompEmpBnftPaidAmt0636090
IRS990/CYTotalExpensesAmt01290821
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01788081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0139747
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123949
IRS990/Form990PartVIISectionAGrp/PersonNm0ROLAND BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD CHAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PETROVITS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL H GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY EMRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BARIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS DIGOVANNI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GLUSKO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MELLINA WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER WHITEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES FELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136400
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERINTENDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01853
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01788081
IRS990/GrossRentsGrp/RealAmt08000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt031826
IRS990/InterestGrp/TotalAmt0431
IRS990/InvestmentIncomeGrp/ExclusionAmt0297742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297742
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04863504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05528865
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04945400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05259921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05343716
IRS990/LandBldgEquipCostOrOtherBssAmt010289116
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES THE PUBLIC WITH CEMETERY RELATED SALES AND SERVICES INCLUDING PLOTS, INTERMENTS, FOUNDATIONS, GRAVES, CREMATIONS, MAUSOLEUM SPACES AND LAWN CRYPTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051388
IRS990/NetAssetsOrFundBalancesBOYAmt010870304
IRS990/NetAssetsOrFundBalancesEOYAmt011914070
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08000
IRS990/NetUnrlzdGainsLossesInvstAmt0546506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt030205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09876
IRS990/OtherAssetsTotalGrp/EOYAmt05693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047259
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINT
IRS990/OtherExpensesGrp/Desc1AMORTIZATION
IRS990/OtherExpensesGrp/Desc2MAUSOLEUM EXPENSE
IRS990/OtherExpensesGrp/Desc3CREMATORY EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0104475
IRS990/OtherExpensesGrp/TotalAmt163756
IRS990/OtherExpensesGrp/TotalAmt251708
IRS990/OtherExpensesGrp/TotalAmt347505
IRS990/OtherLiabilitiesGrp/BOYAmt024205
IRS990/OtherLiabilitiesGrp/EOYAmt021527
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03761
IRS990/OtherRevenueTotalAmt03761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508506
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt080325
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04862455
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05649085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012838
IRS990/PrincipalOfficerNm0CHARLES FELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01456185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01456185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028062
IRS990/PYInvestmentIncomeAmt0348895
IRS990/PYOtherExpensesAmt0584091
IRS990/PYOtherRevenueAmt08304
IRS990/PYProgramServiceRevenueAmt01317148
IRS990/PYRevenuesLessExpensesAmt0485005
IRS990/PYSalariesCompEmpBnftPaidAmt0633313
IRS990/PYTotalExpensesAmt01217404
IRS990/PYTotalRevenueAmt01702409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0497260
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04862455
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075979
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05649085
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0844392
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0133741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04459274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt064137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04862455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0514252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0175208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04564434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04459274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0136631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04072807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0160285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04564434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0467447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0136105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03308172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04072807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0841500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0128845
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01290821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0546506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05343716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04945400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010289116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0546506
IRS990ScheduleD/RevenueSubtotalAmt01788081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05343716
IRS990ScheduleD/TotalExpensesPerForm990Amt01290821
IRS990ScheduleD/TotalLiabilityAmt021527
IRS990ScheduleD/TotalRevenuePerForm990Amt01788081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02334587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01290821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIT COMMITTEE REVIEWS THE 990 IN DETAIL AND REPORTS ITS FINDINGS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE BUDGET, WHICH INCLUDES SALARIES FOR ALL EMPLOYEES, INCLUDING THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE BUDGET, WHICH INCLUDES SALARIES FOR ALL EMPLOYEES, INCLUDING THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEMETERY MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT & VEHICLE EXPEN 45,829 0 0 UTILITES 28,548 0 0 BOOKKEEPING FEES 18,568 0 0 BUILDING SUPPLIES & MAINT 15,912 0 0 FOUNDATIONS, BRONZE & GRA 14,873 0 0 CREDIT CARD & OTHER CHARG 14,434 0 0 LAWN CRYPT EXPENSE 13,194 0 0 ASSESSMENT 11,342 0 0 PROFESSIONAL FEES 11,000 0 0 TELEPHONE 3,477 0 0 MISCELLANEOUS 2,198 0 0 BUSINESS EXP & CONFERENCE 1,489 0 0 UNIFORMS 1,192 0 0
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010969688
IRS990/TotalAssetsEOYAmt012048025
IRS990/TotalAssetsGrp/BOYAmt010969688
IRS990/TotalAssetsGrp/EOYAmt012048025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022393
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01290821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099384
IRS990/TotalLiabilitiesEOYAmt0133955
IRS990/TotalLiabilitiesGrp/BOYAmt099384
IRS990/TotalLiabilitiesGrp/EOYAmt0133955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010870304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011914070
IRS990/TotalOtherCompensationAmt03949
IRS990/TotalProgramServiceRevenueAmt01456185
IRS990/TotalReportableCompFromOrgAmt0136400
IRS990/TotalRevenueGrp/ExclusionAmt0309503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01456185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01788081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010969688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012048025
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06007849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06264985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 977
IRS990/USAddress/City0POUGHKEEPSIE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.POUGHKEEPSIERURALCEMETERY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL H GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454546020
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10POUGHKEEPSIE RURAL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0POUG
ReturnHeader/Filer/EIN0140978200
ReturnHeader/Filer/PhoneNum08454546020
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 977
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,048,025
Liabilities
$133,955
Net assets
$11,914,070
Revenue
$1,788,081
Expenses
$1,290,821
Net income
$497,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.10$18.9$3.02$2.65$0.37
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.09$17.9$2.51$2.27$0.25
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.05$16.7$2.84$2.20$0.64
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.08$17.5$2.90$2.09$0.80
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.08$16.2$2.59$1.87$0.72
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.05$15.3$2.27$1.82$0.45
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.05$14.0$2.24$1.57$0.67
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.10$14.3$2.07$1.52$0.55
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.48$13.2$2.06$1.51$0.55
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.08$12.5$1.94$1.42$0.53
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.07$12.5$2.01$1.32$0.69
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.13$11.9$1.79$1.29$0.50
2012Summary only. Only limited summary data is available for this year.$11.0$0.10$10.9$1.70$1.22$0.49
2011Summary only. Only limited summary data is available for this year.$10.4$0.21$10.2$1.51$1.17$0.34