Civic Intelligence

Union Cemetery of Hyde Park Inc

EIN 14-1137730 • 501(c)13 • Hyde Park, NY

Profile

Provide all cemetery services ( plot sales, interment services and grounds maintenance ).

PO Box 467Hyde Park, NY 12538

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.03x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$6,725

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$114,642

Down $8,348 (-6.8%) from 2017

Liabilities

Down

$3,217

Down $9,903 (-75%) from 2017

Net Assets

Up

$111,425

Up $1,555 (+1.4%) from 2017

Operations
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Up

$102,094

Up $5,503 (+5.7%) from 2017

Expenses

Up

$108,900

Up $16,903 (+18%) from 2017

Net Income

Down

-$6,806

Down $11,400 (-248%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2010: $229,412Liabilities 2010: $3,2872010Assets 2011: $228,093Liabilities 2011: $2,578Net Assets 2011: $225,5152011Assets 2012: $254,625Liabilities 2012: $2,815Net Assets 2012: $251,8102012Assets 2013: $201,909Liabilities 2013: $2,287Net Assets 2013: $199,6222013Assets 2014: $174,766Liabilities 2014: $8,637Net Assets 2014: $166,1292014Assets 2015: $147,793Liabilities 2015: $14,220Net Assets 2015: $133,5732015Assets 2016: $119,358Liabilities 2016: $14,082Net Assets 2016: $105,2762016Assets 2017: $122,990Liabilities 2017: $13,120Net Assets 2017: $109,8702017Assets 2019: $114,642Liabilities 2019: $3,217Net Assets 2019: $111,4252019

Highlighted filing

2019

Assets$114,642
Liabilities$3,217
Net Assets$111,425
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $89,881Expenses 2010: $91,651Net Income 2010: -$1,7702010Revenue 2011: $88,571Expenses 2011: $89,181Net Income 2011: -$6102011Revenue 2012: $87,350Expenses 2012: $95,038Net Income 2012: -$7,6882012Revenue 2013: $86,216Expenses 2013: $104,421Net Income 2013: -$18,2052013Revenue 2014: $68,842Expenses 2014: $102,335Net Income 2014: -$33,4932014Revenue 2015: $72,887Expenses 2015: $105,443Net Income 2015: -$32,5562015Revenue 2016: $67,821Expenses 2016: $96,118Net Income 2016: -$28,2972016Revenue 2017: $96,591Expenses 2017: $91,997Net Income 2017: $4,5942017Revenue 2019: $102,094Expenses 2019: $108,900Net Income 2019: -$6,8062019

Highlighted filing

2019

Revenue$102,094
Expenses$108,900
Net Income-$6,806
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,642
Liabilities
$3,217
Net assets
$111,425
Revenue
$102,094
Expenses
$108,900
Net income
-$6,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.11$1.02$1.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$0.97$0.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$0.68$0.96$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$0.73$1.05$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.66$0.69$1.02$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.86$1.04$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.03$2.52$0.87$0.95$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.03$2.26$0.89$0.89$0.01
2010Summary only. Only limited summary data is available for this year.$2.29$0.03$0.90$0.92$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$102,094
Mission and Program Overview

Mission

Provide burial plots, interment services and cemetery grounds maintenance.

Cemetary

Program Services

DescriptionGrantsExpenses
Provide burial plots, interment services and maintain cemetary grounds--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen VelieTreasurer-$6,725-$6,725
Ed GalinskiTrusteePT$4,685-$4,685
Phyliss H WarnerPresident-$750-$750
June Van BuskirkTrustee-$0--
Judy Van VoorhisTrustee-$0--
Alex UrePresident-$0--
Roberta MorseTrustee-$0--
Joan NevilleTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Union Cemetary of Hyde Park Inc
EIN
14-1137730
Address
PO Box 467, Hyde Park, NY 12538

Signing Officer

Name
Kathleen Velie
Title
Treasurer
Phone
8452297444
Signed
2020-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Coratti Professional Services Inc
Address
126 E Market Street, Hyde Park, NY 12538
Preparer
Joseph Coratti
Phone
8452335500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies and Materials 2,629Insurance 14,517Repairs and Maintenance 33,345Payroll Taxes 3,038Advertising 39Bank Charges 5Property Taxes 342Loan Interest 4,357”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liability 0 3,217”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hudson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092934
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IRS990EZ/ExcessOrDeficitForYearAmt0-6806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04029
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0102094
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt03582
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IRS990EZ/LandAndBuildingsGrp/EOYAmt021708
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111425
IRS990EZ/OccupancyRentUtltsAndMaintAmt09935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1750
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Velie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phyliss H Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2June Van Buskirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Galinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Van Voorhis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alex Ure
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joan Neville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058272
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cemetary
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt098512
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt036448
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108900
IRS990EZ/TotalRevenueAmt0102094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies and Materials 2,629Insurance 14,517Repairs and Maintenance 33,345Payroll Taxes 3,038Advertising 39Bank Charges 5Property Taxes 342Loan Interest 4,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liability 0 3,217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Velie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08452297444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Union Cemetary of Hyde Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0141137730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 467
ReturnHeader/Filer/USAddress/CityNm0Hyde Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F0222E7F248F840314C590BED86215C3E9EDF77
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.74.188.156
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTm015:56:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161514576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coratti Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 E Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012538
ReturnHeader/PreparerPersonGrp/PhoneNum08452335500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Coratti
ReturnHeader/ReturnTs02020-09-23T15:49:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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