Civic Intelligence

Wappingers Falls Cemetery Inc

EIN 14-1158610 • 501(c)13 • Wappingers Falls, NY

Profile

The organization exists to provide burial services

PO Box 25Wappingers Falls, NY 12590

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

2.3%

Faster asset growth than 42% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-7.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$984,457

Up $21,707 (+2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$984,457

Up $21,707 (+2.3%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$157,867

Down $11,998 (-7.1%) from 2023

Expenses

Up

$164,199

Up $1,948 (+1.2%) from 2023

Net Income

Down

-$6,332

Down $13,946 (-183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $429,439Liabilities 2010: $0Net Assets 2010: $429,4392010Assets 2011: $415,815Liabilities 2011: $0Net Assets 2011: $415,8152011Assets 2012: $440,111Liabilities 2012: $0Net Assets 2012: $440,1112012Assets 2013: $475,202Liabilities 2013: $0Net Assets 2013: $475,2022013Assets 2014: $480,564Liabilities 2014: $0Net Assets 2014: $480,5642014Assets 2015: $483,089Liabilities 2015: $36,346Net Assets 2015: $446,7432015Assets 2016: $471,972Liabilities 2016: $29,443Net Assets 2016: $442,5292016Assets 2017: $495,707Liabilities 2017: $22,146Net Assets 2017: $473,5612017Assets 2018: $775,208Liabilities 2018: $14,465Net Assets 2018: $760,7432018Assets 2019: $923,749Liabilities 2019: $6,366Net Assets 2019: $917,3832019Assets 2020: $932,639Liabilities 2020: $0Net Assets 2020: $932,6392020Assets 2021: $1,047,391Liabilities 2021: $0Net Assets 2021: $1,047,3912021Assets 2022: $916,262Liabilities 2022: $0Net Assets 2022: $916,2622022Assets 2023: $962,750Liabilities 2023: $0Net Assets 2023: $962,7502023Assets 2024: $984,457Liabilities 2024: $0Net Assets 2024: $984,4572024

Highlighted filing

2024

Assets$984,457
Liabilities$0
Net Assets$984,457
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $102,4122010Expenses 2011: $110,1912011Expenses 2012: $100,7922012Revenue 2013: $130,833Expenses 2013: $114,619Net Income 2013: $16,2142013Revenue 2014: $132,303Expenses 2014: $122,041Net Income 2014: $10,2622014Revenue 2015: $133,013Expenses 2015: $141,462Net Income 2015: -$8,4492015Revenue 2016: $128,031Expenses 2016: $141,514Net Income 2016: -$13,4832016Revenue 2017: $114,677Expenses 2017: $107,349Net Income 2017: $7,3282017Revenue 2018: $435,621Expenses 2018: $118,360Net Income 2018: $317,2612018Revenue 2019: $300,406Expenses 2019: $189,713Net Income 2019: $110,6932019Revenue 2020: $129,151Expenses 2020: $143,118Net Income 2020: -$13,9672020Revenue 2021: $239,363Expenses 2021: $135,976Net Income 2021: $103,3872021Revenue 2022: $152,477Expenses 2022: $173,845Net Income 2022: -$21,3682022Revenue 2023: $169,865Expenses 2023: $162,251Net Income 2023: $7,6142023Revenue 2024: $157,867Expenses 2024: $164,199Net Income 2024: -$6,3322024

Highlighted filing

2024

Revenue$157,867
Expenses$164,199
Net Income-$6,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,457
Liabilities
$0
Net assets
$984,457
Revenue
$157,867
Expenses
$164,199
Net income
-$6,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.16$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.17$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.15$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.24$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.13$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$0.30$0.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$0.44$0.12$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.11$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.13$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.13$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.0
Gross Receipts
$157,867
Mission and Program Overview

Mission

The organization exists to provide burial services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$822,272$866,339▲ $44,067
Cash and Non-Interest-Bearing Accounts$51,815$61,704▲ $9,889
Land, Buildings, and Equipment, Net$63,560$56,414▼ $7,146
Savings and Temporary Cash Investments$25,103--
Total Assets$962,750$984,457▲ $21,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,750$984,457▲ $21,707
Total Net Assets Fund Balance$962,750$984,457▲ $21,707
Total Liabilities and Net Assets / Fund Balance$962,750$984,457▲ $21,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,414$252,950$309,364
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary SteberSecy/treasurPT$21,400$21,400

Board Members and Trustees

NameTitle
Roger HigginsPresident
Alan WeitlichTrustee
Andrew McarthurTrustee
Barbara MontrossTrustee
Beth DevineTrustee
Danielle MastersonTrustee
Diane LevittTrustee
John TyliszcakTrustee
William HalveyTrustee
Stanley StraubVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,265
Investment Income
$44,602
Other Revenue
$0
Change in Net Assets
$-6,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,867
Total Revenue per Audited Statements
$157,867
Total Revenue per Form 990
$157,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,081
Other Expenses$73,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,650--$56,650
Fees for Services Other$51,022--$51,022
Current Officers, Directors, Trustees, and Key Employees$21,400--$21,400
Insurance$11,305--$11,305
Depreciation Depletion$7,146--$7,146
Payroll Taxes$6,723--$6,723
Other Employee Benefits$6,308--$6,308
Fees for Service Investment Mgmnt Fees$2,046--$2,046
Fees for Services Accounting$875--$875
Office Expenses$469--$469
Conferences and Meetings$214--$214
Advertising$41--$41
Total Functional Expenses$164,199$0$0$164,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,199
Total Expenses per Audited Statements$164,199
Total Expenses per Form 990$164,199
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“Return will be reviewed at meeting before filing”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request of the board.”

Filing and Contact Details

Filer

Filer Name
Wappingers Falls Cemetery Inc
EIN
14-1158610
Address
PO BOX 25, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Mary Steber
Title
Secy/treasurer
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Higgins
Formed
1911
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Hudson Valley Tax Experts LLC
Address
4 MARSHALL RD STE 193, WAPPINGERS FALLS, NY 12590
Preparer
Renee Laferriere Ea
Phone
8456690044
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of trustees consists of ten volunteers and one paid secretary/treasurer.”

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

“To provide burial services”

Form 990, Part IX, Line 11G

“Dues and fees 572 0 0 utilities 3,335 0 0 columbarium lettering 2,500 0 0 equipment 9,489 0 0 auto & transport 6,125 0 0 grounds maintenance 10,293 0 0 landscaping 4,347 0 0 employee uniforms 111 0 0 road paving 14,250 0 0 total 51,022 0 0”

Form 990, Part XI, Line 9

“Market value increase lpl acct 4,999 market value increase am funds conley 16,561 market value increase am funds house 6,479 total 28,039”

Raw XML Appendix343 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/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE BURIAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt036256
IRS990/PYOtherExpensesAmt073529
IRS990/PYProgramServiceRevenueAmt0133609
IRS990/PYRevenuesLessExpensesAmt07614
IRS990/PYSalariesCompEmpBnftPaidAmt088722
IRS990/PYTotalExpensesAmt0162251
IRS990/PYTotalRevenueAmt0169865
IRS990/ReconcilationRevenueExpnssAmt0-6332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0164199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309364
IRS990ScheduleD/RevenueSubtotalAmt0157867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056414
IRS990ScheduleD/TotalExpensesPerForm990Amt0164199
IRS990ScheduleD/TotalRevenuePerForm990Amt0157867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES CONSISTS OF TEN VOLUNTEERS AND ONE PAID SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE BURIAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN WILL BE REVIEWED AT MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND FEES 572 0 0 UTILITIES 3,335 0 0 COLUMBARIUM LETTERING 2,500 0 0 EQUIPMENT 9,489 0 0 AUTO & TRANSPORT 6,125 0 0 GROUNDS MAINTENANCE 10,293 0 0 LANDSCAPING 4,347 0 0 EMPLOYEE UNIFORMS 111 0 0 ROAD PAVING 14,250 0 0 TOTAL 51,022 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKET VALUE INCREASE LPL ACCT 4,999 MARKET VALUE INCREASE AM FUNDS CONLEY 16,561 MARKET VALUE INCREASE AM FUNDS HOUSE 6,479 TOTAL 28,039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0962750
IRS990/TotalAssetsEOYAmt0984457
IRS990/TotalAssetsGrp/BOYAmt0962750
IRS990/TotalAssetsGrp/EOYAmt0984457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984457
IRS990/TotalOtherProgSrvcExpenseAmt07146
IRS990/TotalProgramServiceExpensesAmt0164199
IRS990/TotalProgramServiceRevenueAmt0113265
IRS990/TotalReportableCompFromOrgAmt021400
IRS990/TotalRevenueGrp/ExclusionAmt044602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0962750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984457
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 POINT STREET
IRS990/USAddress/CityNm0WAPPINGERS FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012590
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY STEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAPPINGERS FALLS CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0WAPP
ReturnHeader/Filer/EIN0141158610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850819394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON VALLEY TAX EXPERTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 MARSHALL RD STE 193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08456690044
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE LAFERRIERE EA
ReturnHeader/ReturnTs02025-06-26T17:37:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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