Civic Intelligence

West Thompson Cemetery Assoc Inc.

990 • Fiscal year 2018 • EIN 06-0697575

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

(860) 377-3095

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

76%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$750

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

7.2%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

89%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,615,124

Up $108,706 (+7.2%) from 2017

Net Assets

Up

$1,615,124

Up $108,706 (+7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin93rd percentile

Revenue

Up

$143,744

Up $67,638 (+89%) from 2017

Expenses

Up

$35,038

Up $4,559 (+15%) from 2017

Net Income

Up

$108,706

Up $63,079 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$1,615,124
Liabilities$0
Net Assets$1,615,124
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$143,744
Expenses$35,038
Net Income$108,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$165,972
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$1,281,282$1,354,806▲ $73,524
Savings and Temporary Cash Investments$146,665$148,973▲ $2,308
Cash and Non-Interest-Bearing Accounts$43,853$78,172▲ $34,319
Land, Buildings, and Equipment, Net$29,618$28,173▼ $1,445
Total Assets$1,506,418$1,615,124▲ $108,706
Other Assets Total$5,000$5,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,506,418$1,615,124▲ $108,706
Total Net Assets Fund Balance$1,506,418$1,615,124▲ $108,706
Total Liabilities and Net Assets / Fund Balance$1,506,418$1,615,124▲ $108,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,173$7,947$36,120
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Irene SwansonTreasurer$750$750

Board Members and Trustees

NameTitle
Clarence BallardPresident
Floyd ColeDirector
Rolf SwansonDirector
Robert ClemensHonorary Mem
Norma RothwellSecretary
Charles CunninghamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,500
Investment Income
$142,244
Other Revenue
$0
Change in Net Assets
$108,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,188
Salaries, Compensation, and Employee Benefits$750
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-$10,111-$10,111
Depreciation Depletion$1,445--$1,445
Fees for Services Other$799--$799
Current Officers, Directors, Trustees, and Key Employees$750--$750
Occupancy$696--$696
Fees for Services Accounting-$675-$675
Interest$500--$500
Other Expenses$115$654-$115
Grants to Domestic Orgs$100--$100
Advertising$15--$15
Total Functional Expenses$23,598$11,440$0$35,038
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
No
Backup withholding compliance
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 2

“Rolf swanson irene swanson director treasurer married”

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

“Form 990 is available at the meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
West Thompson Cemetery Assoc Inc
EIN
06-0697575
Phone
8603773095
Address
69 SUNSET HILL ROAD, THOMPSON, CT 06277-2219

Signing Officer

Name
Irene Swanson
Title
Treasurer
Phone
8603773095
Signed
2019-11-15
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
6

Preparer

Firm
King & Larkin CPA LLC
Address
25 QUINEBAUG AVE PO BOX 705, PUTNAM, CT 06260-1943
Preparer
Brendan K Larkin
Phone
8609285445
Raw XML Appendix315 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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058A300B33CA71C7628B557EA2112FF8BFBF13F2A
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.53.82.246
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:53:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463965866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING & LARKIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 QUINEBAUG AVE PO BOX 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUTNAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0062601943
ReturnHeader/PreparerPersonGrp/PhoneNum08609285445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN K LARKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T14:53:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,124
Liabilities
$0
Net assets
$1,615,124
Revenue
$143,744
Expenses
$35,038
Net income
$108,706
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