Frederick Bros Crematory Incorporated

990EZ • Fiscal year 2013 • EIN 16-1236089

Nov 01, 2012 to Oct 31, 2013 • Filed on Nov 08, 2013

Organization Profile FREDERICKBROSCREMATORY.COM

38422 Nys Rt 3713691-2020

Siviq Scores

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

0.06x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

-6.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-13%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$85,891

Down $12,521 (-13%) from 2012

Net Assets

Down

$81,007

Down $12,942 (-14%) from 2012

Liabilities

$4,884

Up $421 (+9.4%) from 2012

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin33rd percentile

Revenue

$194,250

Up $21,394 (+12%) from 2012

Expenses

$207,192

Up $1,033 (+0.5%) from 2012

Net Income

-$12,942

Up $20,361 (+61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2013

Assets$85,891

Liabilities$4,884

Net Assets$81,007

Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2013

Revenue$194,250

Expenses$207,192

Net Income-$12,942

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Nov 8, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

CREMATIONS

Filing and Contact Details

Filer

EIN: 16-1236089

Raw XML Appendix105 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/PersonName	0	JEFFREY FREDERICK
CompensationExplanation/Compensation/PersonName	1	JULIE FREDERICK
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	92567
IRS990EZ/CashSavingsAndInvestments/EOY	0	81493
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12942
IRS990EZ/FeesAndOthPymtToIndContractors	0	320
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	1040
IRS990EZ/GrossReceipts	0	194250
IRS990EZ/GrossSalesOfInventory	0	1040
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	170
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	93949
IRS990EZ/NetAssetsOrFundBalancesBOY	0	93949
IRS990EZ/NetAssetsOrFundBalances/EOY	0	81007
IRS990EZ/NetAssetsOrFundBalancesEOY	0	81007
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	148078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEFFREY FREDERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JULIE FREDERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PR/DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SEC/TREAS
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5845
IRS990EZ/OtherAssetsTotal/EOY	0	4398
IRS990EZ/OtherExpensesTotal	0	6535
IRS990EZ/PrimaryExemptPurpose	0	CREMATIONS
IRS990EZ/PrintingPublicationsPostage	0	3359
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CREMATIONS - PROVIDED CREMATION SERVICES FOR THE YEAR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	CREMATIONS
IRS990EZ/ProgramServiceRevenue	0	193040
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	48900
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4463
IRS990EZ/SumOfTotalLiabilities/EOY	0	4884
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	145 CLINTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WATERTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	13601
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	POULSEN PODVIN PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3157885490
IRS990EZ/TotalAssets/BOY	0	98412
IRS990EZ/TotalAssets/EOY	0	85891
IRS990EZ/TotalExpenses	0	207192
IRS990EZ/TotalRevenue	0	194250
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES CONTINUING EDUCATION 395 MISCELLANEOUS EXP. 4,283 REPAIRS & MAINTENANCE 410 NON-INVESTMENT DEPRECIATION 1,447 TOTAL 6,535
IRS990ScheduleO/GeneralExplanation/Explanation	1	INVENTORIES FOR SALE OR USE 1,425 1,425 FIXED ASSETS 74,268 74,268 LESS ACCUMULATED DEPRECIATION 69,848 71,295 ACCDUM. DEPR. - FIXED ASSETS 0 0 TOTAL 5,845 4,398
IRS990ScheduleO/GeneralExplanation/Explanation	2	VANDALISM FEE PAYABLE 3,032 3,267 ADMIN FEE PAYABLE 1,431 1,617
IRS990ScheduleO/GeneralExplanation/Explanation	3	CREMATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	161236089
ReturnHeader/Filer/Name/BusinessNameLine1	0	FREDERICK BROS CREMATORY INC
ReturnHeader/Filer/NameControl	0	FRED
ReturnHeader/Filer/USAddress/AddressLine1	0	38422 NYS RT 37
ReturnHeader/Filer/USAddress/City	0	THERESA
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	136912020
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-08
ReturnHeader/Officer/Name	0	JEFFREY FREDERICK
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	POULSEN & PODVIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	145 CLINTON ST STE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	136013621
ReturnHeader/Preparer/Name	0	RICHARD POULSEN
ReturnHeader/Preparer/Phone	0	3157885490
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-20T09:16:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $85,891
Liabilities: $4,884
Net assets: $81,007
Revenue: $194,250
Expenses: $207,192
Net income: -$12,942

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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