Civic Intelligence

Benton Bar Cemetery Association

990EZ • Fiscal year 2017 • EIN 14-1469019

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
C/O William DavenportStone Ridge, NY 12484

(845) 687-7160

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$332,000

Up $22,118 (+7.1%) from 2016

Net Assets

Up

$332,000

Up $22,118 (+7.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$12,351

Down $4,096 (-25%) from 2016

Expenses

Up

$17,619

Up $1,023 (+6.2%) from 2016

Net Income

Down

-$5,268

Down $5,119 (-3436%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2014: $308,420Liabilities 2014: $02014Assets 2016: $309,882Net Assets 2016: $309,8822016Assets 2017: $332,000Net Assets 2017: $332,0002017Assets 2018: $301,447Net Assets 2018: $301,4472018Assets 2019: $347,689Net Assets 2019: $347,6892019Assets 2020: $360,519Net Assets 2020: $360,5192020Assets 2021: $383,597Net Assets 2021: $383,5972021Assets 2022: $335,682Net Assets 2022: $335,6822022Assets 2023: $359,599Liabilities 2023: $02023Assets 2024: $371,948Net Assets 2024: $371,9482024

Highlighted filing

2017

Assets$332,000
Liabilities-
Net Assets$332,000
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$20K$10K$0-$10KRevenue 2014: $14,091Expenses 2014: $16,452Net Income 2014: -$2,3612014Revenue 2016: $16,447Expenses 2016: $16,596Net Income 2016: -$1492016Revenue 2017: $12,351Expenses 2017: $17,619Net Income 2017: -$5,2682017Revenue 2018: $7,534Expenses 2018: $11,231Net Income 2018: -$3,6972018Revenue 2019: $15,886Expenses 2019: $12,732Net Income 2019: $3,1542019Revenue 2020: $10,482Expenses 2020: $9,764Net Income 2020: $7182020Revenue 2021: $9,318Expenses 2021: $13,981Net Income 2021: -$4,6632021Revenue 2022: $12,845Expenses 2022: $11,530Net Income 2022: $1,3152022Revenue 2023: $15,551Expenses 2023: $12,547Net Income 2023: $3,0042023Revenue 2024: $14,213Expenses 2024: $17,216Net Income 2024: -$3,0032024

Highlighted filing

2017

Revenue$12,351
Expenses$17,619
Net Income-$5,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$12,351
Mission and Program Overview

Mission

The Benton Bar Cemetary Association is dedicated to provide superior end-of-life services to area residents. The cemetary provides Internment and Burial services in the local Hudson Valley area and maintainence of the burial sites.

Program Services

DescriptionGrantsExpenses
The organizations main purpose is for the disposal of human bodies by burial and to maintain the site for years to come.$17,620-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry HansenPresident-$0--
James F DavenportSecretary-$0--
William DavenportTreasurer-$0--
Richard TerwilligerTrustee-$0--
Frank PolaccoTrustee-$0--
June LawrenceTrustee-$0--
Francis B RyderTrustee-$0--
Charles CullenTrustee-$0--
John CrossTrustee-$0--
William PhilliberTrustee-$0--
Russell DavenportTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benton Bar Cemetery Association
EIN
14-1469019
Phone
8456877160
Address
C/O William Davenport, Stone Ridge, NY 12484

Signing Officer

Name
William Davenport
Title
Chairman
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Daniel D Gagnon CPA PC
Address
212 Fair St, Kingston, NY 12401
Preparer
David Gagnon
Phone
8453313600
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $777”

Other Expenses.1

“Lawn Care and Maintenance $9288”

Other Expenses.2

“Burial Expense $3750”

Other Expenses.3

“Bank fees $3204”

Raw XML Appendix137 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/PhoneNum08456877160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 236
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stone Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0309882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0332000
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012351
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09287
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0332000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0332000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harry Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James F Davenport
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Davenport
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Terwilliger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Frank Polacco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5June Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Francis B Ryder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Charles Cullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9William Philliber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Russell Davenport
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt027386
IRS990EZ/OtherExpensesTotalAmt017019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Benton Bar Cemetary Association is dedicated to provide superior end-of-life services to area residents. The cemetary provides Internment and Burial services in the local Hudson Valley area and maintainence of the burial sites.
IRS990EZ/ProgramServiceRevenueAmt03064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organizations main purpose is for the disposal of human bodies by burial and to maintain the site for years to come.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017619
IRS990EZ/TotalProgramServiceExpensesAmt017620
IRS990EZ/TotalRevenueAmt012351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lawn Care and Maintenance $9288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Burial Expense $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees $3204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Davenport
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benton Bar Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0141469019
ReturnHeader/Filer/PhoneNum08456877160
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O William Davenport
ReturnHeader/Filer/USAddress/CityNm0Stone Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012484
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141726571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel D Gagnon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 Fair St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453313600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Gagnon
ReturnHeader/ReturnTs02018-02-28T12:46:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,000
Liabilities
-
Net assets
$332,000
Revenue
$12,351
Expenses
$17,619
Net income
-$5,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.14$0.17$0.03
2023Summary only. Only limited summary data is available for this year.$3.60$0.00$0.16$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.13$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.84$3.84$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.10$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$3.48$0.16$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.01$0.08$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.12$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.16$0.17$0.00
2014Summary only. Only limited summary data is available for this year.$3.08$0.00$0.14$0.16$0.02