Civic Intelligence

Washington Cemetery Association

990 • Fiscal year 2016 • EIN 06-0580783

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
P O Box 132Washington Depot, CT 06794

(860) 868-7524

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

59%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$2,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

3.9%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,912,650

Up $71,977 (+3.9%) from 2015

Net Assets

Up

$1,909,429

Up $71,139 (+3.9%) from 2015

Liabilities

Up

$3,221

Up $838 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Down

$126,183

Down $205,307 (-62%) from 2015

Expenses

Up

$51,196

Up $1,705 (+3.4%) from 2015

Net Income

Down

$74,987

Down $207,012 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,509,229Liabilities 2011: $3,064Net Assets 2011: $1,506,1652011Assets 2012: $1,520,127Liabilities 2012: $0Net Assets 2012: $1,520,1272012Assets 2013: $1,641,720Liabilities 2013: $3,343Net Assets 2013: $1,638,3772013Assets 2014: $1,817,725Liabilities 2014: $2,927Net Assets 2014: $1,814,7982014Assets 2015: $1,840,673Liabilities 2015: $2,383Net Assets 2015: $1,838,2902015Assets 2016: $1,912,650Liabilities 2016: $3,221Net Assets 2016: $1,909,4292016Assets 2017: $2,079,803Liabilities 2017: $3,079Net Assets 2017: $2,076,7242017Assets 2018: $2,176,396Liabilities 2018: $4,371Net Assets 2018: $2,172,0252018Assets 2019: $2,259,975Liabilities 2019: $250Net Assets 2019: $2,259,7252019Assets 2020: $2,292,801Liabilities 2020: $1,500Net Assets 2020: $2,291,3012020Assets 2021: $2,783,570Liabilities 2021: $10,322Net Assets 2021: $2,773,2482021Assets 2022: $2,446,823Liabilities 2022: $7,100Net Assets 2022: $2,439,7232022Assets 2023: $2,636,430Liabilities 2023: $6,540Net Assets 2023: $2,629,8902023Assets 2024: $2,922,616Liabilities 2024: $1,761Net Assets 2024: $2,920,8552024Assets 2025: $3,167,115Liabilities 2025: $5,750Net Assets 2025: $3,161,3652025

Highlighted filing

2016

Assets$1,912,650
Liabilities$3,221
Net Assets$1,909,429
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $49,381Expenses 2011: $38,522Net Income 2011: $10,8592011Expenses 2012: $47,3622012Revenue 2013: $108,673Expenses 2013: $43,511Net Income 2013: $65,1622013Revenue 2014: $58,097Expenses 2014: $48,057Net Income 2014: $10,0402014Revenue 2015: $331,490Expenses 2015: $49,491Net Income 2015: $281,9992015Revenue 2016: $126,183Expenses 2016: $51,196Net Income 2016: $74,9872016Revenue 2017: $83,266Expenses 2017: $64,326Net Income 2017: $18,9402017Revenue 2018: $104,499Expenses 2018: $57,143Net Income 2018: $47,3562018Revenue 2019: $121,767Expenses 2019: $58,904Net Income 2019: $62,8632019Revenue 2020: $163,415Expenses 2020: $75,945Net Income 2020: $87,4702020Revenue 2021: $152,975Expenses 2021: $83,597Net Income 2021: $69,3782021Revenue 2022: $188,526Expenses 2022: $70,775Net Income 2022: $117,7512022Revenue 2023: $68,357Expenses 2023: $59,936Net Income 2023: $8,4212023Revenue 2024: $91,630Expenses 2024: $90,108Net Income 2024: $1,5222024Revenue 2025: $114,043Expenses 2025: $98,024Net Income 2025: $16,0192025

Highlighted filing

2016

Revenue$126,183
Expenses$51,196
Net Income$74,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$467,633
Mission and Program Overview

Mission

Maintain and operate a cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,711,670$1,703,249▼ $8,421
Cash and Non-Interest-Bearing Accounts$9,706$93,482▲ $83,776
Land, Buildings, and Equipment, Net$94,826$91,510▼ $3,316
Savings and Temporary Cash Investments$13,837$13,841▲ $4
Total Assets$1,840,673$1,912,650▲ $71,977
Other Assets Total$10,634$10,568▼ $66
Liabilities
Accounts Payable and Accrued Expenses$2,383$3,221▲ $838
Total Liabilities$2,383$3,221▲ $838
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,668,388$1,647,306▼ $21,082
Unrestricted Net Assets$169,902$262,123▲ $92,221
Total Net Assets Fund Balance$1,838,290$1,909,429▲ $71,139
Total Liabilities and Net Assets / Fund Balance$1,840,673$1,912,650▲ $71,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,391$25,987$67,378
Land$49,794-$49,794
Equipment$325$13,926$14,251

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,711,670-▲ $16,255$10,000$1,703,249
2014$1,662,284$31,328▲ $57,903$25,000$1,711,670
2013$1,478,236-▲ $207,730$9,453$1,662,284
2012$1,365,319-▲ $152,432$26,878$1,478,236
2011$1,371,167-▲ $49,759$43,000$1,365,319
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BoucherSecretary-$2,000-$2,000
Kathleen GollowEx OfficioPT$500$500$500
Margaret FreelandTreasurer/asPT$500-$500

Board Members and Trustees

NameTitle
James V MitchellPresident
Alan SwansonTrustee
Kathy LinleyTrustee
Pete WilliamsTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$26,062
Investment Income
$20,121
Other Revenue
$0
All Other Contributions
$80,000
Change in Net Assets
$74,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,903
Salaries, Compensation, and Employee Benefits$293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$14,676-$14,676
Depreciation Depletion$3,317--$3,317
Fees for Services Management$2,000$1,000-$3,000
Fees for Services Accounting-$2,500-$2,500
Insurance$1,236--$1,236
Office Expenses$45$272-$317
Payroll Taxes-$293-$293
Occupancy$212--$212
Other Expenses$75$50-$50
Total Functional Expenses$32,314$18,882$0$51,196
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI

“The creation of the whistleblower policy, conflict of interest policy, and document retention policy are under the process of development by the board.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews and signs the form 990. At the next board meeting, the governing board is made aware of the 990 filing and the form 990 is reviewed by the entire governing board, if so warranted.”

Form 990, Page 6, Part VI, Line 19

“The aforementioned documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Cemetery Association
EIN
06-0580783
Phone
8608687524
Address
P O BOX 132, WASHINGTON DEPOT, CT 06794

Signing Officer

Name
Margaret Freeland
Title
TREASURER/ASS'T SECR
Phone
0086086875
Signed
2016-11-15

Organization Details

Principal Officer
Margaret Freeland
Formed
1842
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Enrico Melaragno CPA
Phone
2037534101
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Endowment funds are used for the perpetual care of the cemetery.”

Raw XML Appendix371 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01711670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01478236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01662284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01365319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01478236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01371167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01365319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014251
IRS990ScheduleD/LandGrp/BookValueAmt049794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049794
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED FOR THE PERPETUAL CARE OF THE CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091510
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN GOLLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREATION OF THE WHISTLEBLOWER POLICY, CONFLICT OF INTEREST POLICY, AND DOCUMENT RETENTION POLICY ARE UNDER THE PROCESS OF DEVELOPMENT BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS AND SIGNS THE FORM 990. AT THE NEXT BOARD MEETING, THE GOVERNING BOARD IS MADE AWARE OF THE 990 FILING AND THE FORM 990 IS REVIEWED BY THE ENTIRE GOVERNING BOARD, IF SO WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AFOREMENTIONED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01840673
IRS990/TotalAssetsEOYAmt01912650
IRS990/TotalAssetsGrp/BOYAmt01840673
IRS990/TotalAssetsGrp/EOYAmt01912650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032314
IRS990/TotalFunctionalExpensesGrp/TotalAmt051196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02383
IRS990/TotalLiabilitiesEOYAmt03221
IRS990/TotalLiabilitiesGrp/BOYAmt02383
IRS990/TotalLiabilitiesGrp/EOYAmt03221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01838290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01909429
IRS990/TotalProgramServiceExpensesAmt032314
IRS990/TotalProgramServiceRevenueAmt026062
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt020121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126183
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01840673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01912650
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262123
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET FREELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/ASS'T SECR
ReturnHeader/BusinessOfficerGrp/PhoneNum00086086875
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0060580783
ReturnHeader/Filer/PhoneNum08608687524
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 132
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON DEPOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006794
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060666222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES HEAVEN & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 BANK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006702
ReturnHeader/PreparerPersonGrp/PhoneNum02037534101
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENRICO MELARAGNO CPA
ReturnHeader/ReturnTs02016-11-14T14:30:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,650
Liabilities
$3,221
Net assets
$1,909,429
Revenue
$126,183
Expenses
$51,196
Net income
$74,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.11$0.10$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.19$0.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.16$0.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.12$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.17$0.10$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.13$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.33$0.05$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$0.06$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.11$0.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.05
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.05$0.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)13 • $1M-$5M nonprofits