Civic Intelligence

Valley View Cemetery Association of Ticonderoga N Y Inc.

990 • Fiscal year 2012 • EIN 14-1258744

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileN/A
C/O Howard Rathbun 126 Montcalm St12883
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • 501(c)13 • $500k-$1M 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

69th percentile

5.2%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M 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 / Assets57th percentile

Assets

Up

$870,828

Up $43,097 (+5.2%) from 2011

Net Assets

Up

$870,828

Up $43,097 (+5.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$41,381

Down $16,479 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $827,731Liabilities 2011: $0Net Assets 2011: $827,7312011Assets 2012: $870,828Liabilities 2012: $0Net Assets 2012: $870,8282012Assets 2013: $952,639Liabilities 2013: $0Net Assets 2013: $952,6392013Assets 2014: $997,542Liabilities 2014: $0Net Assets 2014: $997,5422014Assets 2015: $962,908Liabilities 2015: $0Net Assets 2015: $962,9082015Assets 2016: $998,465Liabilities 2016: $0Net Assets 2016: $998,4652016Assets 2017: $1,081,869Liabilities 2017: $0Net Assets 2017: $1,081,8692017Assets 2018: $1,035,634Liabilities 2018: $0Net Assets 2018: $1,035,6342018Assets 2019: $1,264,437Liabilities 2019: $0Net Assets 2019: $1,264,4372019Assets 2020: $1,451,252Liabilities 2020: $0Net Assets 2020: $1,451,2522020Assets 2021: $1,641,561Liabilities 2021: $0Net Assets 2021: $1,641,5612021Assets 2022: $1,296,054Liabilities 2022: $0Net Assets 2022: $1,296,0542022Assets 2023: $1,499,797Liabilities 2023: $0Net Assets 2023: $1,499,7972023Assets 2024: $1,585,103Liabilities 2024: $0Net Assets 2024: $1,585,1032024

Highlighted filing

2012

Assets$870,828
Liabilities$0
Net Assets$870,828
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $36,313Expenses 2011: $57,860Net Income 2011: -$21,5472011Expenses 2012: $41,3812012Revenue 2013: $120,395Expenses 2013: $38,584Net Income 2013: $81,8112013Revenue 2014: $87,043Expenses 2014: $42,140Net Income 2014: $44,9032014Revenue 2015: $16,495Expenses 2015: $51,129Net Income 2015: -$34,6342015Revenue 2016: $98,526Expenses 2016: $62,969Net Income 2016: $35,5572016Revenue 2017: $120,759Expenses 2017: $37,355Net Income 2017: $83,4042017Revenue 2018: $15,194Expenses 2018: $61,429Net Income 2018: -$46,2352018Revenue 2019: $262,215Expenses 2019: $33,412Net Income 2019: $228,8032019Revenue 2020: $235,149Expenses 2020: $48,334Net Income 2020: $186,8152020Revenue 2021: $246,628Expenses 2021: $56,319Net Income 2021: $190,3092021Revenue 2022: $53,279Expenses 2022: $398,786Net Income 2022: -$345,5072022Revenue 2023: $302,411Expenses 2023: $98,668Net Income 2023: $203,7432023Revenue 2024: $418,990Expenses 2024: $94,913Net Income 2024: $324,0772024

Highlighted filing

2012

Revenue-
Expenses$41,381
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.3
Gross Receipts
$317,445
Mission and Program Overview

Mission

To provide and maintain the cemetery

Filing and Contact Details

Filer

EIN
14-1258744
Raw XML Appendix291 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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IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AND MAINTAIN THE CEMETERY
IRS990/AddressPrincipalOfficerUS/AddressLine1025 CROWN HEIGHTS
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IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012883
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE AND MAINTAIN THE CEMETERY
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0VP
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities07279
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0240246
IRS990/GrossReceipts0317445
IRS990/GrossSalesOfInventory021431
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02517
IRS990/Insurance/Total02517
IRS990/InvestmentIncomeCurrentYear026536
IRS990/InvestmentIncome/ExclusionAmount019257
IRS990/InvestmentIncomePriorYear020497
IRS990/InvestmentIncome/TotalRevenueColumn019257
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0514750
IRS990/InvestmentsPubTradedSecurities/EOY0498279
IRS990/LessCostOthBasisSalesExpenses/Securities0232967
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AND MAINTAIN THE CEMETERY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICHARD ARTHUR
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0827731
IRS990/NetAssetsOrFundBalancesEOY0870828
IRS990/NetGainOrLossInvestments/ExclusionAmount07279
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07279
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome021431
IRS990/NetIncomeOrLoss/TotalRevenueColumn021431
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices025366
IRS990/Occupancy/Total025366
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IRS990/OfficeExpenses/Total0285
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear057860
IRS990/OtherExpensesCurrentYear041381
IRS990/OtherRevenueCurrentYear044778
IRS990/OtherRevenueMisc/Description0UNREALIZED GAIN(LOSS)
IRS990/OtherRevenueMisc/Description1INSURANCE RECOVERY
IRS990/OtherRevenueMisc/ExclusionAmount022847
IRS990/OtherRevenueMisc/ExclusionAmount1500
IRS990/OtherRevenueMisc/TotalRevenueColumn022847
IRS990/OtherRevenueMisc/TotalRevenueColumn1500
IRS990/OtherRevenuePriorYear04639
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY02700
IRS990/PermanentlyRestrictedNetAssets/EOY02700
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses043097
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportProgRelInvest0false
IRS990/Revenue021431
IRS990/RevenuesLessExpensesCY043097
IRS990/RevenuesLessExpensesPriorYear0-21547
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0312981
IRS990/SavingsAndTempCashInvestments/EOY0372549
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ROBERT CLARK THE PORTAGE TICONDEROGA, NY 12883 WILLIAM GRINNELL GRACE AVE EXT TICONDEROGA, NY 12883 MICHAEL BROWN BALDWIN RD TICONDEROGA, NY 12883 DENISE HUESTIS STREET ROAD TICONDEROGA, NY 12883 KATHY SANTANIELLO 14 BRASTED HILL RD TICONDEROGA, NY 12883 RICHARD ARTHUR 25 CROWN HEIGHTS TICONDEROGA, NY 12883
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS CURRENTLY REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM HOWARD RATHBURN, JR. WHO HAS POSSESSION OF THE ORGANIZATION'S BOOKS AND RECORDS AT RATHBURN JEWELERS, MONTCALM STREET, TICONDEROGA, NY.
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/TelephoneNumber05185852244
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IRS990/WebSite0N/A
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IRS990/YearFormation01929
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141258744
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY VIEW CEMETERY
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone05185852244
ReturnHeader/Filer/USAddress/AddressLine10C/O HOWARD RATHBUN 126 MONTCALM ST
ReturnHeader/Filer/USAddress/City0TICONDEROGA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012883
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0HOWARD RATHBUN
ReturnHeader/Officer/Phone05185852244
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK R IDA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 71
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TICONDEROGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0128830071
ReturnHeader/Preparer/Name0PATRICK R IDA CPA
ReturnHeader/Preparer/Phone05185856530
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T10:18:33-06:00

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
$870,828
Liabilities
$0
Net assets
$870,828
Revenue
-
Expenses
$41,381
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.42$0.09$0.32
2023Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.30$0.10$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.40$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.25$0.06$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.24$0.05$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.26$0.03$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.02$0.06$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.12$0.04$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.12$0.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.04
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.04$0.06$0.02