Civic Intelligence

Bath Cemetery Association

990EZ • Fiscal year 2012 • EIN 16-0765476

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
7134 Route 415 N14810
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$150,896

Flat from 2012

Net Assets

$150,896

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$36,166

Flat from 2012

Expenses

Flat

$26,879

Flat from 2012

Net Income

Flat

$9,287

Flat from 2012

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: $150,896Net Assets 2012: $150,8962012Assets 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

2012

Assets$150,896
Liabilities-
Net Assets$150,896
Open 2012 Filing

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 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

2012

Revenue$36,166
Expenses$26,879
Net Income$9,287
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
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 Appendix126 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
CompensationExplanation/Compensation/PersonName0KENNETH G WARD
CompensationExplanation/Compensation/PersonName1SCOTT M WARD
CompensationExplanation/Compensation/PersonName2STEVEN BATES
CompensationExplanation/Compensation/PersonName3WILLIAM FRANCISCO
CompensationExplanation/Compensation/PersonName4MARIE FRANCISCO
CompensationExplanation/Compensation/PersonName5JOHN BOGART
CompensationExplanation/Compensation/PersonName6JOHN FERRIS
CompensationExplanation/Compensation/PersonName7SPENCER LONGWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0141609
IRS990EZ/CashSavingsAndInvestments/EOY0150896
IRS990EZ/ContributionsGiftsGrantsEtc01325
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09287
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036166
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03173
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141609
IRS990EZ/NetAssetsOrFundBalancesBOY0141609
IRS990EZ/NetAssetsOrFundBalances/EOY0150896
IRS990EZ/NetAssetsOrFundBalancesEOY0150896
IRS990EZ/OccupancyRentUtilitiesAndMaint02125
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 VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST SEC/TRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title52ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024554
IRS990EZ/OtherRevenueTotal07668
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES A BURIAL SERVICE TO THE GREATER BATH NY AREA. ALSO PROVIDES YEAR ROUND MAINTENANCE FOR THE GROUNDS AND PLOTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES A CLEAN, SAFE CEMETERY. IT AMINTAINS 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/ProgramServiceRevenue024000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107134 ROUTE 415 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014810
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM FRANCISCO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06077764647
IRS990EZ/TotalAssets/BOY0141609
IRS990EZ/TotalAssets/EOY0150896
IRS990EZ/TotalExpenses026879
IRS990EZ/TotalRevenue036166
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REALIZED GAINS 7,368 MISCELLANEOUS 300 TOTAL 7,668
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 219 INSURANCE 883 GRAVE OPENINGS 4,990 EQUIPMENT RENT 18,408 MISC 54 TOTAL 24,554
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROVIDES A BURIAL SERVICE TO THE GREATER BATH NY AREA. ALSO PROVIDES YEAR ROUND MAINTENANCE FOR THE GROUNDS AND PLOTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES A CLEAN, SAFE CEMETERY. IT AMINTAINS 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160765476
ReturnHeader/Filer/Name/BusinessNameLine10BATH CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0BATH
ReturnHeader/Filer/USAddress/AddressLine107134 ROUTE 415 N
ReturnHeader/Filer/USAddress/City0BATH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014810
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0WILLIAM FRANCISCO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHEAT & 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T08:43:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,896
Liabilities
-
Net assets
$150,896
Revenue
$36,166
Expenses
$26,879
Net income
$9,287
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.51$0.36$0.27$0.09
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