Civic Intelligence

Hamptonburgh Cemetery Association

990 • Fiscal year 2020 • EIN 14-1493769

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profile
8 Batt LaneCampbell Hall, NY 10916

(845) 427-2261

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

$839,523

No earlier filing loaded for comparison.

Net Assets

$839,523

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin99th percentile

Revenue

$473,993

No earlier filing loaded for comparison.

Expenses

$19,076

No earlier filing loaded for comparison.

Net Income

$454,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$839,523
Liabilities$0
Net Assets$839,523
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$473,993
Expenses$19,076
Net Income$454,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$473,993
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$132,876$628,180▲ $495,304
Cash and Non-Interest-Bearing Accounts$31,208$139,004▲ $107,796
Savings and Temporary Cash Investments$170,434$72,339▼ $98,095
Total Assets$334,518$839,523▲ $505,005
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,518$839,523▲ $505,005
Total Net Assets Fund Balance$334,518$839,523▲ $505,005
Total Liabilities and Net Assets / Fund Balance$334,518$839,523▲ $505,005
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Don SpoorTrustee President
Gordon ThewTrustee Vice President
Albert NoteboomTrustee
Carl CristTrustee
Ken EllisTrustee
Ken LewisTrustee
Carol ProndakTrustee Secretary
Sue Ellen SamuelsonTrustee Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,000
Program Service Revenue
$17,400
Investment Income
$21,593
Other Revenue
$0
All Other Contributions
$435,000
Change in Net Assets
$454,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,076
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$10,400$25-$10,400
Fees for Service Investment Mgmnt Fees-$1,833-$1,833
Insurance-$941-$941
Office Expenses-$670-$670
Payments to Affiliates-$65-$65
Total Functional Expenses$15,542$3,534$0$19,076
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

Officer directors etc family relationship Part VI line 2

“Two of the eight directors have a family relationship (father - daughter).”

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
Address
8 BATT LANE, CAMPBELL HALL, NY 10916

Signing Officer

Name
Sue Ellen Samuelson
Title
Trustee Treasu
Phone
8454272261
Signed
2021-05-05
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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010916
ReturnHeader/PreparerPersonGrp/PhoneNum08456369101
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK COLEY
ReturnHeader/ReturnTs02021-05-05T15:17:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMUELSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,523
Liabilities
$0
Net assets
$839,523
Revenue
$473,993
Expenses
$19,076
Net income
$454,917
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