Civic Intelligence

Hamptonburgh Cemetery Association

EIN 14-1493769 • 501(c)13 • Campbell Hall, NY

Pub. 78 Eligible990-N Coverage

Profile

To provide a place for the disposal of human remains.

8 Batt LaneCampbell Hall, NY 10916
Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

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

Liabilities / Revenue

71st percentile

0.00x

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

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

Net Margin

86th percentile

64%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

80th percentile

9.0%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$980,081

Up $80,910 (+9.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$980,081

Up $80,910 (+9.0%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Up

$85,331

Up $43,718 (+105%) from 2023

Expenses

Up

$31,104

Up $6,839 (+28%) from 2023

Net Income

Up

$54,227

Up $36,879 (+213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2020: $839,523Liabilities 2020: $0Net Assets 2020: $839,5232020Assets 2021: $917,643Liabilities 2021: $0Net Assets 2021: $917,6432021Assets 2022: $810,944Liabilities 2022: $0Net Assets 2022: $810,9442022Assets 2023: $899,171Liabilities 2023: $0Net Assets 2023: $899,1712023Assets 2024: $980,081Liabilities 2024: $0Net Assets 2024: $980,0812024

Highlighted filing

2024

Assets$980,081
Liabilities$0
Net Assets$980,081
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0Revenue 2020: $473,993Expenses 2020: $19,076Net Income 2020: $454,9172020Revenue 2021: $140,826Expenses 2021: $46,125Net Income 2021: $94,7012021Revenue 2022: $49,493Expenses 2022: $23,157Net Income 2022: $26,3362022Revenue 2023: $41,613Expenses 2023: $24,265Net Income 2023: $17,3482023Revenue 2024: $85,331Expenses 2024: $31,104Net Income 2024: $54,2272024

Highlighted filing

2024

Revenue$85,331
Expenses$31,104
Net Income$54,227
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$980,081
Liabilities
$0
Net assets
$980,081
Revenue
$85,331
Expenses
$31,104
Net income
$54,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$0.85$0.31$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.42$0.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.49$0.23$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$1.41$0.46$0.95
2020Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$4.74$0.19$4.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$192,303
Mission and Program Overview

Mission

To provide a place for the disposal of human remains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$766,025$836,418▲ $70,393
Land, Buildings, and Equipment, Net$70,231$68,385▼ $1,846
Savings and Temporary Cash Investments$44,342$46,601▲ $2,259
Cash and Non-Interest-Bearing Accounts$18,573$28,677▲ $10,104
Total Assets$899,171$980,081▲ $80,910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$899,171$980,081▲ $80,910
Total Net Assets Fund Balance$899,171$980,081▲ $80,910
Total Liabilities and Net Assets / Fund Balance$899,171$980,081▲ $80,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,385$3,615-
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Don SpoorTrustee President
Albert NoteboomTrustee Vice President
Jim TarvinTrustee
Ken EllisTrustee
Ken LewisTrustee
Margaret KrugerTrustee
Carol ProndakTrustee Secretary
Sue Ellen SamuelsonTrustee Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,500
Investment Income
$58,831
Other Revenue
$0
Change in Net Assets
$54,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,600--$15,600
Fees for Service Investment Mgmnt Fees-$5,658-$5,658
Depreciation Depletion-$1,846-$1,846
Insurance-$1,179-$1,179
Fees for Services Accounting-$650-$650
Office Expenses-$228-$228
Total Functional Expenses$21,543$9,561$0$31,104
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of this form 990 was distributed to the directors but was not reviewed before filing. The board meeting will be held after the deadline for filing and the review will occur at that time.”

Conflict of interest policy compliance Part VI line 12C

“The organization and board of directors remains very small and are well known citizens of the community. The board is very aware of any possible conflicts of interest.”

Governing documents etc available to public Part VI line 19

“Hamptonburgh cemetery has no permanent office. The contacts name and phone number are on public display at each entrance of the cemetery.”

Filing and Contact Details

Filer

Filer Name
Hamptonburgh Cemetery Association
EIN
14-1493769
In Care Of
% SUE ELLEN SAMUELSON
Phone
8454272261
Address
8 BATT LANE, CAMPBELL HALL, NY 10916

Signing Officer

Name
Sue Ellen Samuelson
Title
Trustee Treasurer
Phone
8454272261
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ellen Samuelson
Formed
1908
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
TaxFocused Inc
Address
PO BOX 272, Campbell Hall, NY 10916
Preparer
Clark Coley
Phone
8456369101
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS FORM 990 WAS DISTRIBUTED TO THE DIRECTORS BUT WAS NOT REVIEWED BEFORE FILING. THE BOARD MEETING WILL BE HELD AFTER THE DEADLINE FOR FILING AND THE REVIEW WILL OCCUR AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AND BOARD OF DIRECTORS REMAINS VERY SMALL AND ARE WELL KNOWN CITIZENS OF THE COMMUNITY. THE BOARD IS VERY AWARE OF ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAMPTONBURGH CEMETERY HAS NO PERMANENT OFFICE. THE CONTACTS NAME AND PHONE NUMBER ARE ON PUBLIC DISPLAY AT EACH ENTRANCE OF THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 BATT LANE
IRS990/USAddress/CityNm0CAMPBELL HALL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010916
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ELLEN SAMUELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454272261
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTONBURGH CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0141493769
ReturnHeader/Filer/InCareOfNm0% SUE ELLEN SAMUELSON
ReturnHeader/Filer/PhoneNum08454272261
ReturnHeader/Filer/USAddress/AddressLine1Txt08 BATT LANE
ReturnHeader/Filer/USAddress/CityNm0CAMPBELL HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010916
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834624153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxFocused Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell Hall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010916
ReturnHeader/PreparerPersonGrp/PhoneNum08456369101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK COLEY
ReturnHeader/ReturnTs02025-05-05T15:20:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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