Civic Intelligence

Bath Cemetery Association

990EZ • Fiscal year 2011 • EIN 16-0765476

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

7134 Route 415 N14810
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2011 filings • NTEE Y • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$141,609

No earlier filing loaded for comparison.

Net Assets

$141,609

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$31,029

No earlier filing loaded for comparison.

Expenses

$26,121

No earlier filing loaded for comparison.

Net Income

$4,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $141,609Net Assets 2011: $141,6092011Assets 2012: $150,896Liabilities 2012: $02012Assets 2013: $169,691Net Assets 2013: $169,6912013Assets 2014: $172,997Net Assets 2014: $172,9972014Assets 2015: $173,818Net Assets 2015: $173,8182015Assets 2016: $186,011Net Assets 2016: $186,0112016Assets 2017: $195,830Net Assets 2017: $195,8302017Assets 2018: $206,773Net Assets 2018: $206,7732018Assets 2019: $195,495Net Assets 2019: $195,4952019Assets 2020: $202,730Net Assets 2020: $202,7302020Assets 2021: $221,341Net Assets 2021: $221,3412021Assets 2022: $206,950Liabilities 2022: $02022Assets 2023: $213,814Liabilities 2023: $02023Assets 2024: $211,989Net Assets 2024: $211,9892024Assets 2025: $227,003Net Assets 2025: $227,0032025

Highlighted filing

2011

Assets$141,609
Liabilities-
Net Assets$141,609

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $31,029Expenses 2011: $26,121Net Income 2011: $4,9082011Revenue 2012: $36,166Expenses 2012: $26,879Net Income 2012: $9,2872012Revenue 2013: $46,345Expenses 2013: $27,550Net Income 2013: $18,7952013Revenue 2014: $37,320Expenses 2014: $34,014Net Income 2014: $3,3062014Revenue 2015: $42,811Expenses 2015: $41,990Net Income 2015: $8212015Revenue 2016: $37,037Expenses 2016: $24,844Net Income 2016: $12,1932016Revenue 2017: $61,156Expenses 2017: $51,337Net Income 2017: $9,8192017Revenue 2018: $73,179Expenses 2018: $62,236Net Income 2018: $10,9432018Revenue 2019: $30,705Expenses 2019: $41,983Net Income 2019: -$11,2782019Revenue 2020: $28,340Expenses 2020: $21,105Net Income 2020: $7,2352020Revenue 2021: $46,097Expenses 2021: $27,486Net Income 2021: $18,6112021Revenue 2022: $14,623Expenses 2022: $29,013Net Income 2022: -$14,3902022Revenue 2023: $50,630Expenses 2023: $43,766Net Income 2023: $6,8642023Revenue 2024: $31,717Expenses 2024: $33,542Net Income 2024: -$1,8252024Revenue 2025: $43,701Expenses 2025: $28,687Net Income 2025: $15,0142025

Highlighted filing

2011

Revenue$31,029
Expenses$26,121
Net Income$4,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization provides a burial service to the greater bath ny area. Also provides year round maintenance for the grounds and plots.

Filing and Contact Details

Filer

EIN
16-0765476
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0136701
IRS990EZ/CashSavingsAndInvestments/EOY0141609
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04908
IRS990EZ/FeesAndOthPymtToIndContractors07040
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts031029
IRS990EZ/InvestmentIncome03834
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0136701
IRS990EZ/NetAssetsOrFundBalancesBOY0136701
IRS990EZ/NetAssetsOrFundBalances/EOY0141609
IRS990EZ/NetAssetsOrFundBalancesEOY0141609
IRS990EZ/OccupancyRentUtilitiesAndMaint018774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1031 CAMERON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116956 E WASHINGTON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222 FAIRVIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137134 STATE ROUTE 415N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147134 STATE ROUTE 415N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1542 GENEVA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16HARRISBURG HOLLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine177347 COUNTY ROUTE 13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Bath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Bath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Bath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Bath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Bath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Bath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode614810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode714810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH G WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT M WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIE FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN BOGART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN FERRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SPENCER LONGWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title52ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0307
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES A BURIAL SERVICE TO THE GREATER BATH NY AREA. IT ALSO PROVIDES YEAR ROUND MAINTENANCE FOR THE GROUNDS AND PLOTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization provides a clean, safe cemetery. It maintains the grounds efficiently and effectively. It has trust funds in restricted accounts for the benefit of the community and the families who have utilized their services.
IRS990EZ/ProgramServiceRevenue027195
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107134 STATE ROUTE 415N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bath
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014810
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM FRANCISCO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06077764647
IRS990EZ/TotalAssets/BOY0136701
IRS990EZ/TotalAssets/EOY0141609
IRS990EZ/TotalExpenses026121
IRS990EZ/TotalRevenue031029
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED GAIN ON TRUST FUNDS MISCELLANEOUS EXPENSE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160765476
ReturnHeader/Filer/Name/BusinessNameLine10BATH CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0BATH
ReturnHeader/Filer/Phone06077764647
ReturnHeader/Filer/USAddress/AddressLine107134 Route 415 N
ReturnHeader/Filer/USAddress/City0Bath
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014810
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0William C Francisco
ReturnHeader/Officer/Phone06077764647
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-04-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wheat and Fitzpatrick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 Gansevoort St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bath
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014810
ReturnHeader/Preparer/Name0KELLY H FITZPATRICK
ReturnHeader/Preparer/Phone06077764308
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-19T10:21:54-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.44$0.29$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.32$0.34$0.02
2023Summary only. Only limited summary data is available for this year.$2.14$0.00$0.51$0.44$0.07
2022Summary only. Only limited summary data is available for this year.$2.07$0.00$0.15$0.29$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.46$0.27$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$0.28$0.21$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$0.31$0.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.07$0.73$0.62$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.61$0.51$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$0.37$0.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.37$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.46$0.28$0.19
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$0.36$0.27$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.31$0.26$0.05