Civic Intelligence

Wallkill Valley Cemetery Association

990 • Fiscal year 2012 • EIN 14-1157090

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 11, 2012

Organization ProfileN/A
PO Box 2412586
Siviq Scores

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

Liabilities / Assets

89th percentile

0.16x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

4.8%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,035,305

Up $93,836 (+4.8%) from 2011

Net Assets

Up

$1,711,679

Up $51,982 (+3.1%) from 2011

Liabilities

Up

$323,626

Up $41,854 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$140,402

Down $45,720 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,937,093Liabilities 2010: $190,754Net Assets 2010: $1,746,3392010Assets 2011: $1,941,469Liabilities 2011: $281,772Net Assets 2011: $1,659,6972011Assets 2012: $2,035,305Liabilities 2012: $323,626Net Assets 2012: $1,711,6792012Assets 2013: $2,004,333Liabilities 2013: $338,341Net Assets 2013: $1,665,9922013Assets 2014: $2,038,590Liabilities 2014: $346,013Net Assets 2014: $1,692,5772014Assets 2015: $2,008,313Liabilities 2015: $337,894Net Assets 2015: $1,670,4192015Assets 2016: $2,007,097Liabilities 2016: $351,887Net Assets 2016: $1,655,2102016Assets 2017: $2,002,003Liabilities 2017: $385,762Net Assets 2017: $1,616,2412017Assets 2018: $1,985,430Liabilities 2018: $369,921Net Assets 2018: $1,615,5092018Assets 2019: $1,973,070Liabilities 2019: $380,753Net Assets 2019: $1,592,3172019Assets 2020: $1,587,001Liabilities 2020: $6,851Net Assets 2020: $1,580,1502020Assets 2021: $1,587,130Liabilities 2021: $18,343Net Assets 2021: $1,568,7872021Assets 2022: $1,523,083Liabilities 2022: $13,278Net Assets 2022: $1,509,8052022Assets 2023: $1,490,449Liabilities 2023: $3,697Net Assets 2023: $1,486,7522023Assets 2024: $1,465,775Liabilities 2024: $28,840Net Assets 2024: $1,436,9352024Assets 2025: $1,449,436Liabilities 2025: $5,248Net Assets 2025: $1,444,1882025

Highlighted filing

2012

Assets$2,035,305
Liabilities$323,626
Net Assets$1,711,679
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $143,2712010Expenses 2011: $186,1222011Expenses 2012: $140,4022012Expenses 2013: $141,1572013Revenue 2014: $168,142Expenses 2014: $145,324Net Income 2014: $22,8182014Revenue 2015: $110,018Expenses 2015: $121,602Net Income 2015: -$11,5842015Revenue 2016: $123,944Expenses 2016: $139,189Net Income 2016: -$15,2452016Revenue 2017: $101,190Expenses 2017: $138,357Net Income 2017: -$37,1672017Revenue 2018: $163,026Expenses 2018: $156,574Net Income 2018: $6,4522018Revenue 2019: $117,569Expenses 2019: $145,575Net Income 2019: -$28,0062019Revenue 2020: $148,758Expenses 2020: $156,997Net Income 2020: -$8,2392020Revenue 2021: $162,610Expenses 2021: $178,356Net Income 2021: -$15,7462021Revenue 2022: $178,036Expenses 2022: $210,348Net Income 2022: -$32,3122022Revenue 2023: $180,947Expenses 2023: $204,000Net Income 2023: -$23,0532023Revenue 2024: $169,952Expenses 2024: $219,769Net Income 2024: -$49,8172024Revenue 2025: $210,213Expenses 2025: $202,960Net Income 2025: $7,2532025

Highlighted filing

2012

Revenue-
Expenses$140,402
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$249,912
Mission and Program Overview

Mission

General cemetery operations and maintenance.

Filing and Contact Details

Filer

EIN
14-1157090
Raw XML Appendix348 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.

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IRS990/AccountsPayableAccruedExpenses/EOY02048
IRS990/AccountsReceivable/BOY04470
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0GENERAL CEMETERY OPERATIONS AND MAINTENACE
IRS990/ActivityOther/Description0GENERAL CEMETARY OPERATIONS AND MAINTENANCE
IRS990/Advertising/ProgramServices0815
IRS990/Advertising/Total0815
IRS990/AllOtherExpenses/ProgramServices011979
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IRS990/Form990PartVIISectionA/NamePerson2SANDRA DELMONICA
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IRS990/Form990PartVIISectionA/NamePerson4THOMAS GRIDLEY
IRS990/Form990PartVIISectionA/NamePerson5JAN JAMISON SHADRIN
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0304
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities054000
IRS990/GrossReceipts0249912
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices05342
IRS990/Insurance/Total05342
IRS990/InvestmentIncomeCurrentYear012919
IRS990/InvestmentIncome/ExclusionAmount012615
IRS990/InvestmentIncomePriorYear012460
IRS990/InvestmentIncome/TotalRevenueColumn012615
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0282006
IRS990/InvestmentsOtherSecurities/EOY0230965
IRS990/LandBldgEquipmentAccumDeprec0161604
IRS990/LandBuildingsEquipmentBasis01635219
IRS990/LandBuildingsEquipmentBasisNet/BOY01366924
IRS990/LandBuildingsEquipmentBasisNet/EOY01473615
IRS990/LessCostOthBasisSalesExpenses/Securities053696
IRS990/LoanToOfficerOrDQP00
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
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IRS990/MissionDescription0GENERAL CEMETERY OPERATIONS AND MAINTENANCE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GILL MACKAY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01654725
IRS990/NetAssetsOrFundBalancesEOY01711679
IRS990/NetGainOrLossInvestments/ExclusionAmount0304
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0304
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01176
IRS990/OfficeExpenses/Total01176
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IRS990/OtherExpensePriorYear080877
IRS990/OtherExpensesCurrentYear063764
IRS990/OtherExpenses/Description0WORKERS COMP INSURANCE
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2EQUIPMENT REPAIRS AND M
IRS990/OtherExpenses/Description3FUEL
IRS990/OtherExpenses/ProgramServices07920
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IRS990/OtherRevenueCurrentYear0121262
IRS990/OtherRevenueMisc/Description0INCREASE IN PLOT INVEN
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0121262
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IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices069893
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/Description0OPENING GRAVES
IRS990/ProgramServiceRevenue/Description1SALE OF PLOTS
IRS990/ProgramServiceRevenue/Description2FOUNDATIONS
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear085707
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome029440
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome122300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome210260
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome335
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IRS990/ProgramServiceRevenue/TotalRevenueColumn122300
IRS990/ProgramServiceRevenue/TotalRevenueColumn210260
IRS990/ProgramServiceRevenue/TotalRevenueColumn335
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01140
IRS990/ReconcilationRevenueExpenses055814
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IRS990/RelatedOrgControlledEntity00
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IRS990/SalariesEtcCurrentYear076638
IRS990/SalariesEtcPriorYear0105245
IRS990/SavingsAndTempCashInvestments/BOY02445
IRS990/SavingsAndTempCashInvestments/EOY01796
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue013908
IRS990ScheduleD/Buildings/Depreciation034183
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis048091
IRS990ScheduleD/Equipment/BookValue035207
IRS990ScheduleD/Equipment/Depreciation091937
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0127144
IRS990ScheduleD/ExcessOrDeficitForYear055814
IRS990ScheduleD/ExcessOrDeficitPerFS056954
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNREALIZED LOSS ON INVESTMENTS - PERPETUAL CARE -2,162. UNREALIZED GAIN ON INVESTMENTS - PERMANENT MAINTENANCE 1,072. ALLOCATION OF PLOT SALES 2,230. Total to Schedule D, Part XI, Line 8: 1,140.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Land/BookValue01392696
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01392696
IRS990ScheduleD/LeaseholdImprovements/BookValue031804
IRS990ScheduleD/LeaseholdImprovements/Depreciation035484
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis067288
IRS990ScheduleD/OtherAmount01140
IRS990ScheduleD/OtherAssets/BookValue0321578
IRS990ScheduleD/OtherAssets/Description0DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherLiabilities/Amount0321578
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherSecurities/BookValue0230965
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalAdjustments01140
IRS990ScheduleD/TotalBookValueOtherAssets0321578
IRS990ScheduleD/TotalExpenses0140402
IRS990ScheduleD/TotalOfAmounts0321578
IRS990ScheduleD/TotalOfBookValueLandBuildings01473615
IRS990ScheduleD/TotalOfBookValueSecurities0230965
IRS990ScheduleD/TotalRevenue0196216
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL MEMBERS OF THE BOARD REVIEW THE FORM 990 IN THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THROUGH THE BOARD MEETINGS AND MINUTES FROM THOSE MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSS ON INVESTMENTS - PERPETUAL CARE -2,162. UNREALIZED GAIN ON INVESTMENTS - PERMANENT MAINTENANCE 1,072. ALLOCATION OF PLOT SALES 2,230. Total to Form 990, Part XI, Line 5: 1,140.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TaxablePartyNotification00
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1072 COLDENHILL RD
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWBURGH
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012550
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GILL MACKAY
IRS990/TheBooksAreInCareOf/TelephoneNumber08455645415
IRS990/TotalAssets/BOY01932172
IRS990/TotalAssetsBOY01932172
IRS990/TotalAssets/EOY02035305
IRS990/TotalAssetsEOY02035305
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0135142
IRS990/TotalFunctionalExpenses/Total0140402
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0277447
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IRS990/TotalLiabilitiesEOY0323626
IRS990/TotalLiabNetAssetsFundBalances/BOY01932172
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IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01654725
IRS990/TotalNetAssetsFundBalances/EOY01711679
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0121262
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue062035
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0196216
IRS990/TotalRevenue/ExclusionAmount012919
IRS990/TotalRevenuePriorYear098167
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0183297
IRS990/TotalRevenue/TotalRevenueColumn0196216
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01105850
IRS990/UnrestrictedNetAssets/EOY01157340
IRS990/UnsecuredNotesLoansPayable/BOY09500
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141157090
ReturnHeader/Filer/Name/BusinessNameLine10THE WALLKILL VALLEY CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 24
ReturnHeader/Filer/USAddress/City0WALDEN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012586
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0GILL MACKAY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0141567370
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 BRACKEN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012549
ReturnHeader/Preparer/Name0NORMAN M SASSI CPA
ReturnHeader/Preparer/Phone08454571100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-27T10:40:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,035,305
Liabilities
$323,626
Net assets
$1,711,679
Revenue
-
Expenses
$140,402
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.21$0.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.17$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.18$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.18$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.15$0.16$0.01
2019Summary only. Only limited summary data is available for this year.$1.97$0.38$1.59$0.12$0.15$0.03
2018Summary only. Only limited summary data is available for this year.$1.99$0.37$1.62$0.16$0.16$0.01
2017Summary only. Only limited summary data is available for this year.$2.00$0.39$1.62$0.10$0.14$0.04
2016Summary only. Only limited summary data is available for this year.$2.01$0.35$1.66$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$2.01$0.34$1.67$0.11$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$2.04$0.35$1.69$0.17$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.34$1.67$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.32$1.71$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.28$1.66$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.19$1.75$0.14