Civic Intelligence

Middlebury Cemetery Association

990 • Fiscal year 2017 • EIN 03-0184833

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
PO Box 944Middlebury, VT 05753

(802) 388-0401

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

24%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$2,834

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

107%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$616,094

Up $11,411 (+1.9%) from 2016

Net Assets

Up

$615,457

Up $11,393 (+1.9%) from 2016

Liabilities

Up

$637

Up $18 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$51,170

Up $26,493 (+107%) from 2016

Expenses

Up

$39,022

Up $14,961 (+62%) from 2016

Net Income

Up

$12,148

Up $11,532 (+1872%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $496,542Liabilities 2011: $02011Assets 2012: $521,067Liabilities 2012: $444Net Assets 2012: $520,6232012Assets 2013: $558,095Liabilities 2013: $571Net Assets 2013: $557,5242013Assets 2014: $556,708Liabilities 2014: $453Net Assets 2014: $556,2552014Assets 2015: $538,379Liabilities 2015: $507Net Assets 2015: $537,8722015Assets 2016: $604,683Liabilities 2016: $619Net Assets 2016: $604,0642016Assets 2017: $616,094Liabilities 2017: $637Net Assets 2017: $615,4572017Assets 2018: $561,157Liabilities 2018: $459Net Assets 2018: $560,6982018Assets 2019: $603,598Liabilities 2019: $363Net Assets 2019: $603,2352019Assets 2020: $616,450Liabilities 2020: $553Net Assets 2020: $615,8972020Assets 2021: $722,779Liabilities 2021: $655Net Assets 2021: $722,1242021Assets 2022: $656,602Liabilities 2022: $586Net Assets 2022: $656,0162022Assets 2023: $671,430Liabilities 2023: $737Net Assets 2023: $670,6932023Assets 2024: $709,305Liabilities 2024: $769Net Assets 2024: $708,5362024

Highlighted filing

2017

Assets$616,094
Liabilities$637
Net Assets$615,457
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,851Expenses 2011: $19,310Net Income 2011: $9,5412011Revenue 2012: $24,135Expenses 2012: $15,662Net Income 2012: $8,4732012Revenue 2013: -$538Expenses 2013: $23,458Net Income 2013: -$23,9962013Revenue 2014: $55,397Expenses 2014: $27,089Net Income 2014: $28,3082014Revenue 2015: $60,510Expenses 2015: $21,582Net Income 2015: $38,9282015Revenue 2016: $24,677Expenses 2016: $24,061Net Income 2016: $6162016Revenue 2017: $51,170Expenses 2017: $39,022Net Income 2017: $12,1482017Revenue 2018: $25,360Expenses 2018: $29,975Net Income 2018: -$4,6152018Revenue 2019: $30,298Expenses 2019: $31,293Net Income 2019: -$9952019Revenue 2020: $31,419Expenses 2020: $17,251Net Income 2020: $14,1682020Revenue 2021: $37,190Expenses 2021: $29,206Net Income 2021: $7,9842021Revenue 2022: $32,976Expenses 2022: $25,902Net Income 2022: $7,0742022Revenue 2023: $32,272Expenses 2023: $33,454Net Income 2023: -$1,1822023Revenue 2024: $46,667Expenses 2024: $38,026Net Income 2024: $8,6412024

Highlighted filing

2017

Revenue$51,170
Expenses$39,022
Net Income$12,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$149,360
Mission and Program Overview

Mission

Care and maintenance of middlebury cemetery comprised of 9.3 acres land on rte 30, middlebury, vt. There are currently approximately 2500 graves that must be cared for and maintained along with at least two acres of empty land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$567,544$578,088▲ $10,544
Savings and Temporary Cash Investments$37,139$38,006▲ $867
Total Assets$604,683$616,094▲ $11,411
Liabilities
Other Liabilities$619$637▲ $18
Total Liabilities$619$637▲ $18
Net Assets / Fund Balance
Unrestricted Net Assets$604,064$615,457▲ $11,393
Total Net Assets Fund Balance$604,064$615,457▲ $11,393
Total Liabilities and Net Assets / Fund Balance$604,683$616,094▲ $11,411
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Linda WilliamsSecretary/tr$2,834$2,834

Board Members and Trustees

NameTitle
Bill HuntingtonBoard Member
Harvey GreenBoard Member
Jim RalphBoard Member
Jim SwiftBoard Member
Lynn DegraffBoard Member
Malcolm ChaseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$865
Program Service Revenue
$2,200
Investment Income
$46,877
Other Revenue
$1,228
All Other Contributions
$865
Change in Net Assets
$12,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,933
Salaries, Compensation, and Employee Benefits$3,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,200--$14,200
Current Officers, Directors, Trustees, and Key Employees-$2,834-$2,834
Insurance$2,040--$2,040
Fees for Services Accounting-$450-$450
All Other Expenses$222$122-$344
Payroll Taxes-$255-$255
Other Expenses$243--$243
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$35,186$3,836$0$39,022
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by prudential committee (finance committee) and treasurer and then presented to board members at next regular meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Middlebury Cemetery Association
EIN
03-0184833
Phone
8023880401
Address
PO BOX 944, MIDDLEBURY, VT 05753

Signing Officer

Name
Linda Williams
Title
Secretary/treasurer
Phone
8023886356
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Williams
Formed
1812
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Cindy S Myhre CPA Pc
Address
PO BOX 493, MIDDLEBURY, VT 05753
Preparer
Cindy S Myhre CPA
Phone
8023889939
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Care and maintenance of middlebury cemetery comprised of 9.3 acres land on rte 30, middlebury, vt. There are currently approximately 2500 graves that must be cared for and maintained along with at least two acres of empty land.”

Form 990, Part IX, Line 11G

“Contractors - mowing/trimming 14,200 0 0”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARE AND MAINTENANCE OF MIDDLEBURY CEMETERY COMPRISED OF 9.3 ACRES LAND ON RTE 30, MIDDLEBURY, VT. THERE ARE CURRENTLY APPROXIMATELY 2500 GRAVES THAT MUST BE CARED FOR AND MAINTAINED ALONG WITH AT LEAST TWO ACRES OF EMPTY LAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY PRUDENTIAL COMMITTEE (FINANCE COMMITTEE) AND TREASURER AND THEN PRESENTED TO BOARD MEMBERS AT NEXT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08023886356
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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ReturnHeader/Filer/EIN0030184833
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.68.178.205
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ReturnHeader/FilingSecurityInformation/IPTm016:41:07
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ReturnHeader/ReturnTs02018-05-10T17:41:07-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$616,094
Liabilities
$637
Net assets
$615,457
Revenue
$51,170
Expenses
$39,022
Net income
$12,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.01$7.09$0.47$0.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.01$6.71$0.32$0.33$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.01$6.56$0.33$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.01$7.22$0.37$0.29$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.01$6.16$0.31$0.17$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.03$0.30$0.31$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$0.25$0.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.16$0.01$6.15$0.51$0.39$0.12
2016Summary only. Only limited summary data is available for this year.$6.05$0.01$6.04$0.25$0.24$0.01
2015Summary only. Only limited summary data is available for this year.$5.38$0.01$5.38$0.61$0.22$0.39
2014Summary only. Only limited summary data is available for this year.$5.57$0.00$5.56$0.55$0.27$0.28
2013Summary only. Only limited summary data is available for this year.$5.58$0.01$5.58$0.01$0.23$0.24
2012Summary only. Only limited summary data is available for this year.$5.21$0.00$5.21$0.24$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$4.97$0.00$0.29$0.19$0.10