Civic Intelligence

West Cemetery Association of Bristol Connecticut Inc.

990 • Fiscal year 2013 • EIN 06-0661038

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

Organization ProfileN/A
49 Pound StreetBristol, CT 06010
Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

41%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

13%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,133,210

Up $244,751 (+13%) from 2012

Net Assets

Up

$2,088,000

Up $240,458 (+13%) from 2012

Liabilities

Up

$45,210

Up $4,293 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

$587,387

No earlier filing loaded for comparison.

Expenses

Down

$346,929

Down $29,095 (-7.7%) from 2012

Net Income

$240,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,929,054Liabilities 2011: $29,264Net Assets 2011: $1,899,7902011Assets 2012: $1,888,459Liabilities 2012: $40,917Net Assets 2012: $1,847,5422012Assets 2013: $2,133,210Liabilities 2013: $45,210Net Assets 2013: $2,088,0002013Assets 2014: $2,338,041Liabilities 2014: $84,121Net Assets 2014: $2,253,9202014Assets 2015: $2,470,652Liabilities 2015: $68,094Net Assets 2015: $2,402,5582015Assets 2016: $2,330,641Liabilities 2016: $59,316Net Assets 2016: $2,271,3252016Assets 2017: $2,261,411Liabilities 2017: $36,635Net Assets 2017: $2,224,7762017Assets 2018: $2,357,864Liabilities 2018: $20,137Net Assets 2018: $2,337,7272018Assets 2019: $2,354,955Liabilities 2019: $18,951Net Assets 2019: $2,336,0042019Assets 2020: $2,450,617Liabilities 2020: $18,917Net Assets 2020: $2,431,7002020Assets 2021: $2,680,000Liabilities 2021: $17,183Net Assets 2021: $2,662,8172021Assets 2022: $2,664,276Liabilities 2022: $17,465Net Assets 2022: $2,646,8112022Assets 2023: $2,587,436Liabilities 2023: $25,594Net Assets 2023: $2,561,8422023Assets 2024: $2,474,377Liabilities 2024: $20,814Net Assets 2024: $2,453,5632024Assets 2025: $2,431,855Liabilities 2025: $19,425Net Assets 2025: $2,412,4302025

Highlighted filing

2013

Assets$2,133,210
Liabilities$45,210
Net Assets$2,088,000
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $431,189Expenses 2011: $354,666Net Income 2011: $76,5232011Expenses 2012: $376,0242012Revenue 2013: $587,387Expenses 2013: $346,929Net Income 2013: $240,4582013Revenue 2014: $516,598Expenses 2014: $350,678Net Income 2014: $165,9202014Revenue 2015: $492,430Expenses 2015: $343,792Net Income 2015: $148,6382015Revenue 2016: $228,330Expenses 2016: $359,563Net Income 2016: -$131,2332016Revenue 2017: $273,705Expenses 2017: $320,253Net Income 2017: -$46,5482017Revenue 2018: $433,721Expenses 2018: $320,770Net Income 2018: $112,9512018Revenue 2019: $294,824Expenses 2019: $296,548Net Income 2019: -$1,7242019Revenue 2020: $403,421Expenses 2020: $307,724Net Income 2020: $95,6972020Revenue 2021: $524,823Expenses 2021: $293,707Net Income 2021: $231,1162021Revenue 2022: $355,976Expenses 2022: $371,981Net Income 2022: -$16,0052022Revenue 2023: $275,779Expenses 2023: $349,077Net Income 2023: -$73,2982023Revenue 2024: $357,380Expenses 2024: $371,734Net Income 2024: -$14,3542024Revenue 2025: $313,958Expenses 2025: $355,091Net Income 2025: -$41,1332025

Highlighted filing

2013

Revenue$587,387
Expenses$346,929
Net Income$240,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.1
Gross Receipts
$1,694,180
Mission and Program Overview

Mission

Maintenance and operation of cemetery

Major Activities

Activity 2
OPERATION OF CEMETERY
Activity 3
Maintenance and operation of chapel on cemetery grounds
Filing and Contact Details

Filer

EIN
06-0661038
Raw XML AppendixShowing 400 of 409 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/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. UNDER FASB ASC 740, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSTION. THE ADOPTION OF FASB ASC 740 DID NOT HAVE ANY IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION DID NOT RECORD ANY UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2013, AND DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS. THE ASSOCIATION'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE BOARD MEMBERS ARE NOMINATED AND APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR EMPLOYEES IS REVIEWED AND CHANGES ARE DOCUMENTED BY THE BOARD OF DIRECTORS ANNUALLY, BASED ON PERFORMANCE AND COMPARABLE MARKET DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE REVIEWED FINANCIAL STATEMENTS OVERSIGHT AND INDEPENDENT ACCOUNTING FIRM SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
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IRS990/TotalLiabilitiesBOY040917
IRS990/TotalLiabilities/EOY045210
IRS990/TotalLiabilitiesEOY045210
IRS990/TotalLiabNetAssetsFundBalances/BOY01888459
IRS990/TotalLiabNetAssetsFundBalances/EOY02133210
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY01847542
IRS990/TotalNetAssetsFundBalances/EOY02088000
IRS990/TotalOtherCompensation017137
IRS990/TotalOtherRevenue017205
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0198109
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg037440
IRS990/TotalRevenueCurrentYear0587387
IRS990/TotalRevenue/ExclusionAmount0389278
IRS990/TotalRevenuePriorYear0323776
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0198109
IRS990/TotalRevenue/TotalRevenueColumn0587387
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01821079
IRS990/UnrestrictedNetAssets/EOY02056054
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01883
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0060661038
ReturnHeader/Filer/Name/BusinessNameLine10WEST CEMETERY ASSOCIATION INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08605836133
ReturnHeader/Filer/USAddress/AddressLine1049 POUND STREET
ReturnHeader/Filer/USAddress/City0BRISTOL
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006010
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0PAMELA METZNER
ReturnHeader/Officer/Phone08605836133
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-08
ReturnHeader/PreparerFirm/EIN0061533253
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SASLOW LUFKIN & BUGGY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10TEN TOWER LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AVON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,133,210
Liabilities
$45,210
Net assets
$2,088,000
Revenue
$587,387
Expenses
$346,929
Net income
$240,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$0.31$0.36$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.36$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$0.28$0.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.65$0.36$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$0.52$0.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.40$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.34$0.29$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.43$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$0.27$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.27$0.23$0.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.07$2.40$0.49$0.34$0.15
2014Summary only. Only limited summary data is available for this year.$2.34$0.08$2.25$0.52$0.35$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.05$2.09$0.59$0.35$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.04$1.85$0.38
2011Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$0.43$0.35$0.08