Civic Intelligence

Poughkeepsie Rural Cemetery

990 • Fiscal year 2016 • EIN 14-0978200

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileWWW.POUGHKEEPSIERURALCEMETERY.COM

View Organization Page

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

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$146,904

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

8.6%

Faster asset growth than 73% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$13,721,661

Up $1,089,785 (+8.6%) from 2015

Net Assets

Up

$13,246,168

Up $699,105 (+5.6%) from 2015

Liabilities

Up

$475,493

Up $390,680 (+461%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Up

$2,058,750

Up $114,100 (+5.9%) from 2015

Expenses

Up

$1,509,527

Up $91,704 (+6.5%) from 2015

Net Income

Up

$549,223

Up $22,396 (+4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$13,721,661
Liabilities$475,493
Net Assets$13,246,168
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$2,058,750
Expenses$1,509,527
Net Income$549,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,058,750
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$5,464,324$6,067,239▲ $602,915
Land, Buildings, and Equipment, Net$5,275,730$5,591,365▲ $315,635
Savings and Temporary Cash Investments$1,477,953$1,614,653▲ $136,700
Cash and Non-Interest-Bearing Accounts$392,041$431,130▲ $39,089
Prepaid Expenses and Deferred Charges$15,011$10,202▼ $4,809
Accounts Receivable$3,442$560▼ $2,882
Total Assets$12,631,876$13,721,661▲ $1,089,785
Other Assets Total$3,375$6,512▲ $3,137
Liabilities
Unsecured Notes Loans Payable-$427,500-
Deferred Revenue$41,405--
Accounts Payable and Accrued Expenses$16,440$30,185▲ $13,745
Other Liabilities$21,565$17,808▼ $3,757
Mortgage Notes Payable Secured by Investment Property$5,403--
Total Liabilities$84,813$475,493▲ $390,680
Net Assets / Fund Balance
Unrestricted Net Assets$6,803,887$7,063,216▲ $259,329
Permanently Rstr Net Assets$5,743,176$6,182,952▲ $439,776
Total Net Assets Fund Balance$12,547,063$13,246,168▲ $699,105
Total Liabilities and Net Assets / Fund Balance$12,631,876$13,721,661▲ $1,089,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,554,876$4,548,822$9,103,698
Land$1,528,300-$1,528,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,743,176$96,514▲ $509,546$166,284$6,182,952
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BerryannSuperintendeFT$126,238$20,666$146,904

Board Members and Trustees

NameTitle
Michael GrahamPresident
Heather WhitefieldTrustee
John GluskoTrustee
Joseph TockarshewskyTrustee
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
$460
Program Service Revenue
$1,645,595
Investment Income
$388,511
Other Revenue
$24,184
All Other Contributions
$460
Change in Net Assets
$549,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,275
Revenue Not Reported on Financial Statements
$25,475
Revenue Not Reported on Form 990
$149,879
Total Revenue per Audited Statements
$2,183,154
Total Revenue per Form 990
$2,058,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,957
Other Expenses$701,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$651,458
Depreciation Depletion---$298,389
All Other Expenses---$124,942
Other Employee Benefits---$81,334
Payroll Taxes---$75,165
Other Expenses---$28,047
Insurance---$26,875
Fees for Service Investment Mgmnt Fees---$25,475
Office Expenses---$18,597
Fees for Services Accounting---$13,000
Fees for Services Other---$12,086
Advertising---$2,436
Interest---$82
Total Functional Expenses$0$0$0$1,509,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,509,527
Expenses per Audited Statements$1,484,049
Total Expenses per Audited Statements$1,484,049
Expenses Not Reported on Financial Statements$25,478
Other Expense Adjustments$3
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
Assessment Payable$12,990
Accrued Expense$4,818
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 12C

“On an annual basis, a conflict of interest statement is completed by each board member. These statements are reviewed by the audit committee.”

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 Graham
Title
President
Phone
8454546020
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Graham
Formed
1853
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
1

Preparer

Firm
Day Seckler Llp
Address
300 WESTAGE BUSINESS CENTER STE 403, FISHKILL, NY 12524-2236
Preparer
Kathryn Seckler CPA
Phone
8457650705
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Financial Statement Notes

Schedule D, Page 3, Part X

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

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrlzdGainsLossesInvstAmt0149879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt018597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03375
IRS990/OtherAssetsTotalGrp/EOYAmt06512
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081334
IRS990/OtherExpensesGrp/Desc0CREMATORY OPERATING COST
IRS990/OtherExpensesGrp/Desc1GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MAUSOLEUM EXP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & VEHICLE EXP
IRS990/OtherExpensesGrp/TotalAmt057339
IRS990/OtherExpensesGrp/TotalAmt156991
IRS990/OtherExpensesGrp/TotalAmt237311
IRS990/OtherExpensesGrp/TotalAmt328047
IRS990/OtherLiabilitiesGrp/BOYAmt021565
IRS990/OtherLiabilitiesGrp/EOYAmt017808
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014584
IRS990/OtherRevenueTotalAmt014584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651458
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt075165
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05743176
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06182952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010202
IRS990/PrincipalOfficerNm0MICHAEL GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01645595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01645595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043413
IRS990/PYInvestmentIncomeAmt0458437
IRS990/PYOtherExpensesAmt0708026
IRS990/PYOtherRevenueAmt015622
IRS990/PYProgramServiceRevenueAmt01427178
IRS990/PYRevenuesLessExpensesAmt0526827
IRS990/PYSalariesCompEmpBnftPaidAmt0709797
IRS990/PYTotalExpensesAmt01417823
IRS990/PYTotalRevenueAmt01944650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0549223
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01477953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01614653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04554876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04548822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09103698
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05743176
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt096514
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06182952
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0509546
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0166284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05866874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt091882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05743176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0161426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05649085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0137398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05866874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0174622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04862455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05649085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0844392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0133741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04459274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt064137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04862455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0514252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0175208
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025478
IRS990ScheduleD/ExpensesSubtotalAmt01484049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025475
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025475
IRS990ScheduleD/LandGrp/BookValueAmt01528300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01528300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0149879
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0149879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025475
IRS990ScheduleD/RevenueSubtotalAmt02033275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY'S ACCOUNTING POLICY IS TO PROVIDE LIABILITES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06083176
IRS990ScheduleD/TotalExpensesPerForm990Amt01509527
IRS990ScheduleD/TotalLiabilityAmt017808
IRS990ScheduleD/TotalRevenuePerForm990Amt02058750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02183154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01484049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL AND REPORTS ITS FINDINGS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, A CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER. THESE STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE.
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012631876
IRS990/TotalAssetsEOYAmt013721661
IRS990/TotalAssetsGrp/BOYAmt012631876
IRS990/TotalAssetsGrp/EOYAmt013721661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01509527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084813
IRS990/TotalLiabilitiesEOYAmt0475493
IRS990/TotalLiabilitiesGrp/BOYAmt084813
IRS990/TotalLiabilitiesGrp/EOYAmt0475493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012547063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013246168
IRS990/TotalOtherCompensationAmt020666
IRS990/TotalProgramServiceRevenueAmt01645595
IRS990/TotalReportableCompFromOrgAmt0126238
IRS990/TotalRevenueGrp/ExclusionAmt0412695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01645595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02058750
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012631876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013721661
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06803887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07063216
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0427500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 HEATHBROOK DRIVE
IRS990/USAddress/CityNm0POUGHKEEPSIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012603
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.POUGHKEEPSIERURALCEMETERY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,721,661
Liabilities
$475,493
Net assets
$13,246,168
Revenue
$2,058,750
Expenses
$1,509,527
Net income
$549,223
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