Civic Intelligence

Frederick Bros Crematory Incorporated

990EZ • Fiscal year 2012 • EIN 16-1236089

Nov 01, 2011 to Oct 31, 2012 • Filed on Nov 09, 2012

Organization ProfileFREDERICKBROSCREMATORY.COM
38422 Nys Rt 3713691-2020
Siviq Scores

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

Liabilities / Assets

89th percentile

0.05x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.03x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

9.5%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$98,412

Down $33,138 (-25%) from 2011

Net Assets

Down

$93,949

Down $33,303 (-26%) from 2011

Liabilities

Up

$4,463

Up $165 (+3.8%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Up

$172,856

Up $15,019 (+9.5%) from 2011

Expenses

Up

$206,159

Up $10,567 (+5.4%) from 2011

Net Income

Up

-$33,303

Up $4,452 (+12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2011: $131,550Liabilities 2011: $4,298Net Assets 2011: $127,2522011Assets 2012: $98,412Liabilities 2012: $4,463Net Assets 2012: $93,9492012Assets 2013: $85,891Liabilities 2013: $4,884Net Assets 2013: $81,0072013Assets 2014: $81,452Liabilities 2014: $3,640Net Assets 2014: $77,8122014Assets 2015: $65,468Liabilities 2015: $3,850Net Assets 2015: $61,6182015Assets 2016: $146,329Liabilities 2016: $1,400Net Assets 2016: $144,9292016Assets 2017: $166,975Liabilities 2017: $0Net Assets 2017: $166,9752017Assets 2018: $128,621Liabilities 2018: $0Net Assets 2018: $128,6212018Assets 2019: $121,958Liabilities 2019: $0Net Assets 2019: $121,9582019Assets 2020: $138,933Liabilities 2020: $6,023Net Assets 2020: $132,9102020Assets 2021: $157,823Liabilities 2021: $7,787Net Assets 2021: $150,0362021Assets 2022: $160,654Liabilities 2022: $13,598Net Assets 2022: $147,0562022Assets 2023: $172,046Liabilities 2023: $59,616Net Assets 2023: $112,4302023Assets 2024: $147,249Liabilities 2024: $3,621Net Assets 2024: $143,6282024Assets 2025: $170,727Liabilities 2025: $2,963Net Assets 2025: $167,7642025

Highlighted filing

2012

Assets$98,412
Liabilities$4,463
Net Assets$93,949
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $157,837Expenses 2011: $195,592Net Income 2011: -$37,7552011Revenue 2012: $172,856Expenses 2012: $206,159Net Income 2012: -$33,3032012Revenue 2013: $194,250Expenses 2013: $207,192Net Income 2013: -$12,9422013Revenue 2014: $230,663Expenses 2014: $233,858Net Income 2014: -$3,1952014Revenue 2015: $229,774Expenses 2015: $245,968Net Income 2015: -$16,1942015Revenue 2016: $327,785Expenses 2016: $244,474Net Income 2016: $83,3112016Revenue 2017: $285,028Expenses 2017: $262,982Net Income 2017: $22,0462017Revenue 2018: $205,480Expenses 2018: $243,834Net Income 2018: -$38,3542018Revenue 2019: $172,448Expenses 2019: $179,111Net Income 2019: -$6,6632019Revenue 2020: $210,445Expenses 2020: $201,519Net Income 2020: $8,9262020Revenue 2021: $202,864Expenses 2021: $185,738Net Income 2021: $17,1262021Revenue 2022: $216,572Expenses 2022: $219,552Net Income 2022: -$2,9802022Revenue 2023: $226,813Expenses 2023: $261,439Net Income 2023: -$34,6262023Revenue 2024: $210,259Expenses 2024: $179,061Net Income 2024: $31,1982024Revenue 2025: $201,689Expenses 2025: $177,553Net Income 2025: $24,1362025

Highlighted filing

2012

Revenue$172,856
Expenses$206,159
Net Income-$33,303
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CREMATIONS

Filing and Contact Details

Filer

EIN
16-1236089
Raw XML Appendix112 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/PersonName0JEFFREY FREDERICK
CompensationExplanation/Compensation/PersonName1JULIE FREDERICK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0125703
IRS990EZ/CashSavingsAndInvestments/EOY092567
IRS990EZ/CostOfGoodsSold03077
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33303
IRS990EZ/FeesAndOthPymtToIndContractors0315
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-2092
IRS990EZ/GrossReceipts0175933
IRS990EZ/GrossSalesOfInventory0985
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0340
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0127252
IRS990EZ/NetAssetsOrFundBalancesBOY0127252
IRS990EZ/NetAssetsOrFundBalances/EOY093949
IRS990EZ/NetAssetsOrFundBalancesEOY093949
IRS990EZ/OccupancyRentUtilitiesAndMaint0147878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1038422 NYS ROUTE 37
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1138422 NYS ROUTE 37
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2038422 NYS ROUTE 37
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2138422 NYS ROUTE 37
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THERESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THERESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY FREDERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE FREDERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PR/DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05847
IRS990EZ/OtherAssetsTotal/EOY05845
IRS990EZ/OtherExpensesTotal06551
IRS990EZ/PrimaryExemptPurpose0CREMATIONS
IRS990EZ/PrintingPublicationsPostage02915
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREMATIONS - PROVIDED CREMATION SERVICES FOR THE YEAR
IRS990EZ/ProgramServiceRevenue0174608
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04298
IRS990EZ/SumOfTotalLiabilities/EOY04463
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10145 CLINTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013601
IRS990EZ/TheBooksAreInCareOf/NamePerson0POULSEN PODVIN PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157885490
IRS990EZ/TotalAssets/BOY0131550
IRS990EZ/TotalAssets/EOY098412
IRS990EZ/TotalExpenses0206159
IRS990EZ/TotalRevenue0172856
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTINUING EDUCATION 1,203 REPAIRS & MAINT. 316 MISCELLANEOUS EXP. 5,032 TOTAL 6,551
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -1,768
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 1,425 1,425 FIXED ASSETS 74,269 74,268 ACCDUM. DEPR. - FIXED ASSETS 0 0 LESS ACCUMULATED DEPRECIATION 69,847 69,848 TOTAL 5,847 5,845
IRS990ScheduleO/GeneralExplanation/Explanation3VANDALISM FEE PAYABLE 2,957 3,032 ADMIN FEE PAYABLE 1,341 1,431
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161236089
ReturnHeader/Filer/Name/BusinessNameLine10FREDERICK BROS CREMATORY INC
ReturnHeader/Filer/NameControl0FRED
ReturnHeader/Filer/USAddress/AddressLine1038422 NYS RT 37
ReturnHeader/Filer/USAddress/City0THERESA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0136912020
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0JEFFREY FREDERICK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POULSEN & PODVIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 CLINTON ST STE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0136013621
ReturnHeader/Preparer/Name0RICHARD POULSEN
ReturnHeader/Preparer/Phone03157885490
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T14:08:00-06:00

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
$98,412
Liabilities
$4,463
Net assets
$93,949
Revenue
$172,856
Expenses
$206,159
Net income
-$33,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$2.02$1.78$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.44$2.10$1.79$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.60$1.12$2.27$2.61$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$2.17$2.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$2.03$1.86$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$2.10$2.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.72$1.79$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.05$2.44$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.85$2.63$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$3.28$2.44$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.62$2.30$2.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$2.31$2.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$1.94$2.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$1.73$2.06$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.27$1.58$1.96$0.38