Civic Intelligence

Wallkill Valley Cemetery Association

990 • Fiscal year 2011 • EIN 14-1157090

Sep 01, 2010 to Aug 31, 2011 • Filed on Nov 17, 2011

Organization ProfileN/A
PO Box 2412586
Siviq Scores

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

Liabilities / Assets

87th percentile

0.15x

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

2011 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,941,469

Up $4,376 (+0.2%) from 2010

Net Assets

Down

$1,659,697

Down $86,642 (-5.0%) from 2010

Liabilities

Up

$281,772

Up $91,018 (+48%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$186,122

Up $42,851 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2011

Assets$1,941,469
Liabilities$281,772
Net Assets$1,659,697
Open 2011 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

2011

Revenue-
Expenses$186,122
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Nov 17, 2011
Return Version
2010v3.4
Gross Receipts
$182,204
Mission and Program Overview

Mission

General cemetery operations and maintenance.

Filing and Contact Details

Filer

EIN
14-1157090
Raw XML Appendix347 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/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
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IRS990/InvestmentsOtherSecurities/BOY0369961
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IRS990/LandBldgEquipmentAccumDeprec0158674
IRS990/LandBuildingsEquipmentBasis01534895
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IRS990/LessCostOthBasisSalesExpenses/Securities084037
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1110
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
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IRS990/OtherExpensesCurrentYear080877
IRS990/OtherExpenses/Description0INTEREST & PENALTIES
IRS990/OtherExpenses/Description1WORKERS COMP INSURANCE
IRS990/OtherExpenses/Description2FUEL
IRS990/OtherExpenses/Description3CEMETARY MAINTENANCE
IRS990/OtherExpenses/Description4ALLOCATION OF PLOT SALE
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IRS990/ProgramServiceRevenue/Description2FOUNDATIONS
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IRS990/ProgramServiceRevenuePriorYear055760
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome051130
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125225
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28457
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IRS990/ReconcilationOtherChanges01313
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IRS990ScheduleD/Buildings/Depreciation033851
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IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
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IRS990ScheduleD/TotalExpenses0186122
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IRS990ScheduleD/TotalOfBookValueLandBuildings01376221
IRS990ScheduleD/TotalOfBookValueSecurities0282006
IRS990ScheduleD/TotalRevenue098167
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IRS990ScheduleL/LoanTable/BalanceDue09500
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GILL MACKAY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount09500
IRS990ScheduleL/LoanTable/PurposeOfLoan0CEMETERY OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue09500
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 -2,741. UNREALIZED GAIN ON INVESTMENTS - PERMANENT MAINTENANCE 1,425. ALLOCATION OF PLOT SALES 2,629. Total to Form 990, Part XI, Line 5: 1,313.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part XI, line 5:
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1072 COLDENHILL RD
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWBURGH
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012550
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IRS990/TotalProgramServiceRevenue085707
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear098167
IRS990/TotalRevenue/ExclusionAmount012460
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome085707
IRS990/TotalRevenue/TotalRevenueColumn098167
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01193776
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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/DateSigned02011-11-17
ReturnHeader/Officer/Name0GILL MACKAY
ReturnHeader/Officer/Title0PRESIDENT
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/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-13T13:04:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,941,469
Liabilities
$281,772
Net assets
$1,659,697
Revenue
-
Expenses
$186,122
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