Civic Intelligence

Beekman Cemetery Association Inc.

990 • Fiscal year 2017 • EIN 14-6018762

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 868Poughquag, NY 12570

(845) 724-3222

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

58%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

3.8%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,855,062

Up $67,175 (+3.8%) from 2016

Net Assets

Up

$1,854,188

Up $66,955 (+3.7%) from 2016

Liabilities

Up

$874

Up $220 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin85th percentile

Revenue

Up

$115,392

Up $54,465 (+89%) from 2016

Expenses

Up

$48,435

Up $2,238 (+4.8%) from 2016

Net Income

Up

$66,957

Up $52,227 (+355%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,587,134Liabilities 2011: $3,722Net Assets 2011: $1,583,4122011Assets 2012: $1,596,369Liabilities 2012: $363Net Assets 2012: $1,596,0062012Assets 2013: $1,640,697Liabilities 2013: $592Net Assets 2013: $1,640,1052013Assets 2014: $1,685,565Liabilities 2014: $467Net Assets 2014: $1,685,0982014Assets 2015: $1,773,129Liabilities 2015: $624Net Assets 2015: $1,772,5052015Assets 2016: $1,787,887Liabilities 2016: $654Net Assets 2016: $1,787,2332016Assets 2017: $1,855,062Liabilities 2017: $874Net Assets 2017: $1,854,1882017Assets 2018: $1,904,836Liabilities 2018: $396Net Assets 2018: $1,904,4402018Assets 2019: $1,962,579Liabilities 2019: $2,029Net Assets 2019: $1,960,5502019Assets 2020: $1,998,082Liabilities 2020: $2,035Net Assets 2020: $1,996,0472020Assets 2021: $2,077,546Liabilities 2021: $1,395Net Assets 2021: $2,076,1512021Assets 2022: $2,146,741Liabilities 2022: $1,003Net Assets 2022: $2,145,7382022Assets 2023: $2,228,715Liabilities 2023: $725Net Assets 2023: $2,227,9902023Assets 2024: $2,239,002Liabilities 2024: $0Net Assets 2024: $2,239,0022024Assets 2025: $2,281,195Liabilities 2025: $0Net Assets 2025: $2,281,1952025

Highlighted filing

2017

Assets$1,855,062
Liabilities$874
Net Assets$1,854,188
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0Expenses 2011: $38,9192011Expenses 2012: $63,0482012Expenses 2013: $39,0812013Revenue 2014: $87,860Expenses 2014: $42,866Net Income 2014: $44,9942014Revenue 2015: $133,325Expenses 2015: $45,922Net Income 2015: $87,4032015Revenue 2016: $60,927Expenses 2016: $46,197Net Income 2016: $14,7302016Revenue 2017: $115,392Expenses 2017: $48,435Net Income 2017: $66,9572017Revenue 2018: $102,672Expenses 2018: $52,422Net Income 2018: $50,2502018Revenue 2019: $103,431Expenses 2019: $47,323Net Income 2019: $56,1082019Revenue 2020: $92,058Expenses 2020: $56,561Net Income 2020: $35,4972020Revenue 2021: $138,140Expenses 2021: $58,037Net Income 2021: $80,1032021Revenue 2022: $128,336Expenses 2022: $58,750Net Income 2022: $69,5862022Revenue 2023: $146,339Expenses 2023: $64,087Net Income 2023: $82,2522023Revenue 2024: $100,840Expenses 2024: $71,423Net Income 2024: $29,4172024Revenue 2025: $113,748Expenses 2025: $70,420Net Income 2025: $43,3282025

Highlighted filing

2017

Revenue$115,392
Expenses$48,435
Net Income$66,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$339,124
Mission and Program Overview

Mission

The cemetery association was formed for the sole purpose of the disposal of bodies and maintenance of cemetery property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,687,529$1,747,022▲ $59,493
Cap Stk Tr Prin Current Funds$1,298,131$1,546,796▲ $248,665
Rtn Earn Endowment Incm Other Fnds$489,102$307,392▼ $181,710
Savings and Temporary Cash Investments$78,055$87,650▲ $9,595
Cash and Non-Interest-Bearing Accounts$11,634$8,929▼ $2,705
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,787,887$1,855,062▲ $67,175
Other Assets Total$10,669$11,461▲ $792
Liabilities
Other Liabilities$654$874▲ $220
Total Liabilities$654$874▲ $220
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,787,233$1,854,188▲ $66,955
Total Liabilities and Net Assets / Fund Balance$1,787,887$1,855,062▲ $67,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$304,595-▲ $13,909$11,112$307,392
2015$309,090-▲ $4,628$9,123$304,595
2014$293,212-▲ $24,281$8,403$309,090
2013$278,022-▲ $24,219$9,029$293,212
2012$267,137-▲ $18,483$7,598$278,022
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Doris TannerSecretary$500$500
Faye GaritoTreasurer$500$500
Josh HermanVice President$100$100
Robert FerrisPresident$100$100

Board Members and Trustees

NameTitle
Frances MillerTrustee
Rick OstranderTrustee
Robert SeitzTrustee
Ruth HoganTrustee
Sharon WohrmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450
Investment Income
$114,942
Other Revenue
$0
Change in Net Assets
$66,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,235
Salaries, Compensation, and Employee Benefits$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,975-$7,975
All Other Expenses-$1,639-$1,639
Other Expenses-$1,281-$1,281
Current Officers, Directors, Trustees, and Key Employees-$1,200-$1,200
Total Functional Expenses$0$48,435$0$48,435
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$871
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beekman Cemetery Association Inc
EIN
14-6018762
Phone
8457243222
Address
PO BOX 868, POUGHQUAG, NY 12570

Signing Officer

Name
Faye Garito
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Penny B Lowe CPA Pc
Address
3 Nancy Court Suite 5, Wappingers Falls, NY 12590
Preparer
Penny B Ormiston
Phone
8452268112
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$2”

Raw XML Appendix398 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060567
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044997
IRS990/PYProgramServiceRevenueAmt0360
IRS990/PYRevenuesLessExpensesAmt014730
IRS990/PYSalariesCompEmpBnftPaidAmt01200
IRS990/PYTotalExpensesAmt046197
IRS990/PYTotalRevenueAmt060927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0489102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0307392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0304595
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0307392
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013909
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0309090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0304595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0293212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0309090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0278022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0293212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0267137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0278022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07598
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalLiabilityAmt0874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01787887
IRS990/TotalAssetsEOYAmt01855062
IRS990/TotalAssetsGrp/BOYAmt01787887
IRS990/TotalAssetsGrp/EOYAmt01855062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt048435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0654
IRS990/TotalLiabilitiesEOYAmt0874
IRS990/TotalLiabilitiesGrp/BOYAmt0654
IRS990/TotalLiabilitiesGrp/EOYAmt0874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01787233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01854188
IRS990/TotalProgramServiceRevenueAmt0450
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01787887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01855062
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE GARITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEEKMAN CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEK
ReturnHeader/Filer/EIN0146018762
ReturnHeader/Filer/PhoneNum08457243222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 868
ReturnHeader/Filer/USAddress/CityNm0POUGHQUAG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENNY B LOWE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Nancy Court Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wappingers Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08452268112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penny B Ormiston
ReturnHeader/ReturnTs02017-11-14T14:19:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,855,062
Liabilities
$874
Net assets
$1,854,188
Revenue
$115,392
Expenses
$48,435
Net income
$66,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.11$0.07$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.10$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.15$0.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.13$0.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.09$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.10$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.10$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$0.12$0.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.13$0.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.09$0.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$0.04