Civic Intelligence

Poughkeepsie Rural Cemetery

990 • Fiscal year 2015 • EIN 14-0978200

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

PO Box 977Poughkeepsie, NY 12602

(845) 454-6020

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$139,973

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,631,876

Up $52,392 (+0.4%) from 2014

Net Assets

Up

$12,547,063

Up $42,202 (+0.3%) from 2014

Liabilities

Up

$84,813

Up $10,190 (+14%) from 2014

Revenue

Down

$1,944,650

Down $64,513 (-3.2%) from 2014

Expenses

Up

$1,417,823

Up $98,940 (+7.5%) from 2014

Net Income

Down

$526,827

Down $163,453 (-24%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$12,631,876
Liabilities$84,813
Net Assets$12,547,063

Operations Trend

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

2015

Revenue$1,944,650
Expenses$1,417,823
Net Income$526,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,944,650
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$5,747,464$5,464,324▼ $283,140
Land, Buildings, and Equipment, Net$5,405,413$5,275,730▼ $129,683
Savings and Temporary Cash Investments$1,006,176$1,477,953▲ $471,777
Cash and Non-Interest-Bearing Accounts$399,025$392,041▼ $6,984
Prepaid Expenses and Deferred Charges$13,199$15,011▲ $1,812
Accounts Receivable$3,568$3,442▼ $126
Total Assets$12,579,484$12,631,876▲ $52,392
Other Assets Total$4,639$3,375▼ $1,264
Liabilities
Deferred Revenue-$41,405-
Other Liabilities$38,135$21,565▼ $16,570
Accounts Payable and Accrued Expenses$15,877$16,440▲ $563
Mortgage Notes Payable Secured by Investment Property$20,611$5,403▼ $15,208
Total Liabilities$74,623$84,813▲ $10,190
Net Assets / Fund Balance
Unrestricted Net Assets$6,635,935$6,803,887▲ $167,952
Permanently Rstr Net Assets$5,866,874$5,743,176▼ $123,698
Temporarily Rstr Net Assets$2,052--
Total Net Assets Fund Balance$12,504,861$12,547,063▲ $42,202
Total Liabilities and Net Assets / Fund Balance$12,579,484$12,631,876▲ $52,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,275,730$5,417,674$10,693,404

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,866,874$91,882▼ $54,154$161,426$5,743,176
2014$5,649,085$137,398▲ $247,012$174,622$5,866,874
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles FellsSuperintendeFT$132,701$7,272$139,973

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$43,413
Program Service Revenue
$1,427,178
Investment Income
$458,437
Other Revenue
$15,622
All Other Contributions
$43,413
Change in Net Assets
$526,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,919,115
Revenue Not Reported on Financial Statements
$25,535
Revenue Not Reported on Form 990
$-484,625
Total Revenue per Audited Statements
$1,434,490
Total Revenue per Form 990
$1,944,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,797
Other Expenses$708,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$580,391
All Other Expenses---$193,783
Depreciation Depletion---$173,947
Payroll Taxes---$65,689
Other Employee Benefits---$63,717
Other Expenses---$48,804
Insurance---$29,893
Fees for Service Investment Mgmnt Fees---$25,535
Office Expenses---$15,005
Advertising---$2,372
Interest---$336
Total Functional Expenses$0$0$0$1,417,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,417,823
Expenses per Audited Statements$1,392,288
Total Expenses per Audited Statements$1,392,288
Expenses Not Reported on Financial Statements$25,535
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$11,662
Deposits$5,980
Accrued Expenses$2,284
Lease Payable$1,639
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

The finance 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

Filer Name
Poughkeepsie Rural Cemetery
EIN
14-0978200
Phone
8454546020
Address
PO BOX 977, POUGHKEEPSIE, NY 12602

Signing Officer

Name
Michael H Graham
Title
President
Phone
8454546020
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Graham
Formed
1853
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
16

Preparer

Firm
Vanacoredebenedictusdigovanni&weddell
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Linda M Hannigan CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

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

N/A

Form 990, Part IX, Line 24E

Equipment & vehicle expen 39,433 0 0 building supplies & maint 27,795 0 0 utilites 24,824 0 0 lawn crypt expense 18,146 0 0 foundations, bronze & gra 16,208 0 0 credit card & other charg 14,937 0 0 assessment 11,662 0 0 professional fees 11,550 0 0 bookkeeping fees 9,702 0 0 contributions 4,550 0 0 telephone 4,203 0 0 gazebo garden 3,623 0 0 uniforms 3,277 0 0 miscellaneous 2,747 0 0 business exp & conference 1,126 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.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04639
IRS990/OtherAssetsTotalGrp/EOYAmt03375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063717
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINT
IRS990/OtherExpensesGrp/Desc1AMORTIZATION
IRS990/OtherExpensesGrp/Desc2MAUSOLEUM EXPENSE
IRS990/OtherExpensesGrp/Desc3CREMATORY EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0102970
IRS990/OtherExpensesGrp/TotalAmt165065
IRS990/OtherExpensesGrp/TotalAmt250316
IRS990/OtherExpensesGrp/TotalAmt348804
IRS990/OtherLiabilitiesGrp/BOYAmt038135
IRS990/OtherLiabilitiesGrp/EOYAmt021565
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0580391
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt065689
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05866874
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05743176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015011
IRS990/PrincipalOfficerNm0MICHAEL H GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01427178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01427178
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082001
IRS990/PYInvestmentIncomeAmt0373050
IRS990/PYOtherExpensesAmt0675055
IRS990/PYOtherRevenueAmt012843
IRS990/PYProgramServiceRevenueAmt01541269
IRS990/PYRevenuesLessExpensesAmt0690280
IRS990/PYSalariesCompEmpBnftPaidAmt0643828
IRS990/PYTotalExpensesAmt01318883
IRS990/PYTotalRevenueAmt02009163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0526827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01477953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05866874
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt091882
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05743176
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54154
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0161426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05649085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0137398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05866874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0174622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04862455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05649085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0844392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0133741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04459274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt064137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04862455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0514252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0175208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04564434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt070150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04459274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0136631
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025535
IRS990ScheduleD/ExpensesSubtotalAmt01392288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025535
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025535
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-484625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05275730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05417674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010693404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-484625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025535
IRS990ScheduleD/RevenueSubtotalAmt01919115
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/TotalBookValueLandBuildingsAmt05275730
IRS990ScheduleD/TotalExpensesPerForm990Amt01417823
IRS990ScheduleD/TotalLiabilityAmt021565
IRS990ScheduleD/TotalRevenuePerForm990Amt01944650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01434490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01392288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE 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 39,433 0 0 BUILDING SUPPLIES & MAINT 27,795 0 0 UTILITES 24,824 0 0 LAWN CRYPT EXPENSE 18,146 0 0 FOUNDATIONS, BRONZE & GRA 16,208 0 0 CREDIT CARD & OTHER CHARG 14,937 0 0 ASSESSMENT 11,662 0 0 PROFESSIONAL FEES 11,550 0 0 BOOKKEEPING FEES 9,702 0 0 CONTRIBUTIONS 4,550 0 0 TELEPHONE 4,203 0 0 GAZEBO GARDEN 3,623 0 0 UNIFORMS 3,277 0 0 MISCELLANEOUS 2,747 0 0 BUSINESS EXP & CONFERENCE 1,126 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02052
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012579484
IRS990/TotalAssetsEOYAmt012631876
IRS990/TotalAssetsGrp/BOYAmt012579484
IRS990/TotalAssetsGrp/EOYAmt012631876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043413
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01417823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074623
IRS990/TotalLiabilitiesEOYAmt084813
IRS990/TotalLiabilitiesGrp/BOYAmt074623
IRS990/TotalLiabilitiesGrp/EOYAmt084813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012504861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012547063
IRS990/TotalOtherCompensationAmt07272
IRS990/TotalProgramServiceRevenueAmt01427178
IRS990/TotalReportableCompFromOrgAmt0132701
IRS990/TotalRevenueGrp/ExclusionAmt0474059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01427178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01944650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012579484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012631876
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06635935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06803887
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.POUGHKEEPSIERURALCEMETERY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL H GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454546020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01

Document Assets

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Filings

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