Civic Intelligence

West Thompson Cemetery Assoc Inc.

990 • Fiscal year 2015 • EIN 06-0697575

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

Organization ProfileN/A
69 Sunset Hill RoadThompson, CT 06277-2219

(860) 923-2225

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

53%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$750

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

2.3%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,375,593

Up $31,452 (+2.3%) from 2014

Net Assets

Up

$1,375,593

Up $31,452 (+2.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Down

$58,915

Down $35,050 (-37%) from 2014

Expenses

Down

$27,463

Down $1,004 (-3.5%) from 2014

Net Income

Down

$31,452

Down $34,046 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,247,339Liabilities 2012: $0Net Assets 2012: $1,247,3392012Assets 2013: $1,278,643Liabilities 2013: $0Net Assets 2013: $1,278,6432013Assets 2014: $1,344,141Liabilities 2014: $0Net Assets 2014: $1,344,1412014Assets 2015: $1,375,593Liabilities 2015: $0Net Assets 2015: $1,375,5932015Assets 2016: $1,460,790Liabilities 2016: $0Net Assets 2016: $1,460,7902016Assets 2017: $1,506,418Liabilities 2017: $0Net Assets 2017: $1,506,4182017Assets 2018: $1,615,124Liabilities 2018: $0Net Assets 2018: $1,615,1242018Assets 2019: $1,886,610Liabilities 2019: $0Net Assets 2019: $1,886,6102019Assets 2020: $2,536,257Liabilities 2020: $0Net Assets 2020: $2,536,2572020Assets 2021: $2,521,198Liabilities 2021: $0Net Assets 2021: $2,521,1982021Assets 2022: $2,143,807Liabilities 2022: $0Net Assets 2022: $2,143,8072022Assets 2023: $2,468,508Liabilities 2023: $0Net Assets 2023: $2,468,5082023Assets 2024: $2,791,710Liabilities 2024: $0Net Assets 2024: $2,791,7102024

Highlighted filing

2015

Assets$1,375,593
Liabilities$0
Net Assets$1,375,593
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $43,606Expenses 2012: $16,456Net Income 2012: $27,1502012Revenue 2013: $61,653Expenses 2013: $30,349Net Income 2013: $31,3042013Revenue 2014: $93,965Expenses 2014: $28,467Net Income 2014: $65,4982014Revenue 2015: $58,915Expenses 2015: $27,463Net Income 2015: $31,4522015Revenue 2016: $114,152Expenses 2016: $28,955Net Income 2016: $85,1972016Revenue 2017: $76,106Expenses 2017: $30,479Net Income 2017: $45,6272017Revenue 2018: $143,744Expenses 2018: $35,038Net Income 2018: $108,7062018Revenue 2019: $330,081Expenses 2019: $58,595Net Income 2019: $271,4862019Revenue 2020: $73,432Expenses 2020: $65,319Net Income 2020: $8,1132020Revenue 2021: $12,744Expenses 2021: $27,803Net Income 2021: -$15,0592021Revenue 2022: $49,832Expenses 2022: $42,618Net Income 2022: $7,2142022Revenue 2023: $90,389Expenses 2023: $49,091Net Income 2023: $41,2982023Revenue 2024: $110,606Expenses 2024: $62,931Net Income 2024: $47,6752024

Highlighted filing

2015

Revenue$58,915
Expenses$27,463
Net Income$31,452
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$401,229
Mission and Program Overview

Mission

Maintenance of west thompson cemetery, sale of burial plots, burials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,183,123$1,217,782▲ $34,659
Savings and Temporary Cash Investments$122,678$122,321▼ $357
Land, Buildings, and Equipment, Net$33,953$32,508▼ $1,445
Cash and Non-Interest-Bearing Accounts$4,387$2,982▼ $1,405
Total Assets$1,344,141$1,375,593▲ $31,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,344,141$1,375,593▲ $31,452
Total Net Assets Fund Balance$1,344,141$1,375,593▲ $31,452
Total Liabilities and Net Assets / Fund Balance$1,344,141$1,375,593▲ $31,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,508$3,612$36,120
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Irene SwansonTreasurer$750$750
Winifred SavulisSecretary$450$450

Board Members and Trustees

NameTitle
Robert ClemensPresident
Clarence BallardVice President
Charles CunninghamDirector
Floyd ColeDirector
Rolf SwansonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,500
Investment Income
$57,415
Other Revenue
$0
Change in Net Assets
$31,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,163
Salaries, Compensation, and Employee Benefits$1,200
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$8,440$0$8,440
Depreciation Depletion$1,445$0$0$1,445
Current Officers, Directors, Trustees, and Key Employees$750$450$0$1,200
Fees for Services Accounting$0$775$0$775
Insurance$502$0$0$502
All Other Expenses$0$438$0$438
Grants to Domestic Orgs$100--$100
Advertising$0$37$0$37
Other Expenses$0$22$0$22
Total Functional Expenses$17,301$10,162$0$27,463
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
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
West Thompson Cemetery Assoc Inc
EIN
06-0697575
Phone
8609232225
Address
69 SUNSET HILL ROAD, THOMPSON, CT 06277-2219

Signing Officer

Name
Irene Swanson
Title
Treasurer
Phone
8609232225
Signed
2016-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Clemens
Formed
1934
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
King & Larkin CPA LLC
Address
PO Box 705, Putnam, CT 06260
Preparer
Brendan K Larkin
Phone
8609285445
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Rolf and irene swanson are husband and wife”

Pt VI, Line 11B

“Form 990 is available at the meeting”

Pt VI, Line 19

“UPON REQUEST”

Form 990, Part IX, Line 24F

“Foreign taxes 438. 0. 438. 0.”

Raw XML Appendix327 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/ExplanationTxt0ROLF AND IRENE SWANSON ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE AT THE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN TAXES 438. 0. 438. 0.
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609232225
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST THOMPSON CEMETERY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0060697575
ReturnHeader/Filer/PhoneNum08609232225
ReturnHeader/Filer/USAddress/AddressLine1Txt069 SUNSET HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0THOMPSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0062772219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King & Larkin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Putnam
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006260
ReturnHeader/PreparerPersonGrp/PhoneNum08609285445
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN K LARKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T08:08:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,593
Liabilities
$0
Net assets
$1,375,593
Revenue
$58,915
Expenses
$27,463
Net income
$31,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.11$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.09$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.07$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.33$0.06$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.14$0.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.08$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.11$0.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.09$0.03$0.07
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.06$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.04$0.02$0.03