Civic Intelligence

Middlefield Cemetery Association Co Mpanyent

990EZ • Fiscal year 2017 • EIN 06-0765380

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 116Rockfall, CT 06481

(203) 815-0990

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$1,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$202,693

Down $9,356 (-4.4%) from 2016

Net Assets

Down

$202,693

Down $9,356 (-4.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Up

$34,560

Up $3,163 (+10%) from 2016

Expenses

Up

$43,916

Up $6,818 (+18%) from 2016

Net Income

Down

-$9,356

Down $3,655 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $224,419Net Assets 2011: $224,4192011Assets 2012: $222,515Net Assets 2012: $222,5152012Assets 2013: $219,493Liabilities 2013: $0Net Assets 2013: $219,4932013Assets 2014: $220,075Liabilities 2014: $0Net Assets 2014: $220,0752014Assets 2015: $217,750Liabilities 2015: $0Net Assets 2015: $217,7502015Assets 2016: $212,049Liabilities 2016: $0Net Assets 2016: $212,0492016Assets 2017: $202,693Liabilities 2017: $0Net Assets 2017: $202,6932017Assets 2018: $198,541Liabilities 2018: $0Net Assets 2018: $198,5412018Assets 2019: $213,773Liabilities 2019: $0Net Assets 2019: $213,7732019Assets 2020: $212,949Liabilities 2020: $0Net Assets 2020: $212,9492020Assets 2021: $225,260Liabilities 2021: $0Net Assets 2021: $225,2602021Assets 2022: $226,911Liabilities 2022: $0Net Assets 2022: $226,9112022Assets 2023: $243,490Liabilities 2023: $0Net Assets 2023: $243,4902023Assets 2024: $284,395Liabilities 2024: $0Net Assets 2024: $284,3952024

Highlighted filing

2017

Assets$202,693
Liabilities$0
Net Assets$202,693
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,113Expenses 2011: $36,178Net Income 2011: -$8,0652011Revenue 2012: $36,306Expenses 2012: $38,210Net Income 2012: -$1,9042012Revenue 2013: $37,776Expenses 2013: $40,798Net Income 2013: -$3,0222013Revenue 2014: $36,254Expenses 2014: $35,672Net Income 2014: $5822014Revenue 2015: $37,142Expenses 2015: $39,467Net Income 2015: -$2,3252015Revenue 2016: $31,397Expenses 2016: $37,098Net Income 2016: -$5,7012016Revenue 2017: $34,560Expenses 2017: $43,916Net Income 2017: -$9,3562017Revenue 2018: $37,787Expenses 2018: $41,939Net Income 2018: -$4,1522018Revenue 2019: $38,692Expenses 2019: $41,571Net Income 2019: -$2,8792019Revenue 2020: $52,007Expenses 2020: $43,968Net Income 2020: $8,0392020Revenue 2021: $39,151Expenses 2021: $36,926Net Income 2021: $2,2252021Revenue 2022: $44,227Expenses 2022: $42,576Net Income 2022: $1,6512022Revenue 2023: $66,003Expenses 2023: $49,424Net Income 2023: $16,5792023Revenue 2024: $82,875Expenses 2024: $41,970Net Income 2024: $40,9052024

Highlighted filing

2017

Revenue$34,560
Expenses$43,916
Net Income-$9,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$34,560
Mission and Program Overview

Mission

To care for town's cemetary.

The organization cares for and preserves the middlefield cemetery

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CARES FOR AND PRESERVES THE MIDDLEFIELD CEMETERY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY TOTHTreasurer-$1,500-$1,500
KEN TWOMBLYPresident-$0--
JOHN LYMAN IIIVP-$0--
ALBERT SMITHDirector-$0--
BRUCE VILLWOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Middlefield Cemetary Association
EIN
06-0765380
Address
PO BOX 116, ROCKFALL, CT 06481

Signing Officer

Name
Nancy Toth
Title
Treasurer
Phone
2038150990
Signed
2018-11-15

Preparer

Firm
Anthony J Defilio CPA LLC
Address
329 MAIN ST STE 108, YALESVILLE, CT 06492
Preparer
Anthony J Defilio CPA
Phone
2032949546
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 24 postage 62 legal 109 management 4,500 cemetary fees 36,825 insurance 1,496 total 43,016”

Raw XML Appendix103 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY TOTH
IRS990EZ/BooksInCareOfDetail/PhoneNum02038150990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202693
IRS990EZ/GrossReceiptsAmt034560
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06004
IRS990EZ/LandAndBuildingsGrp/BOYAmt022897
IRS990EZ/LandAndBuildingsGrp/EOYAmt022897
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN TWOMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LYMAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE VILLWOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY TOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043016
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION CARES FOR AND PRESERVES THE MIDDLEFIELD CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CARES FOR AND PRESERVES THE MIDDLEFIELD CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043916
IRS990EZ/TotalRevenueAmt034560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 24 POSTAGE 62 LEGAL 109 MANAGEMENT 4,500 CEMETARY FEES 36,825 INSURANCE 1,496 TOTAL 43,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY TOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02038150990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEFIELD CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0060765380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0ROCKFALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A04FF9765CB1DFCB828763C59F2EC190B75087D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F361EA0097E3EE6C3E1376C55FCF22CC0127320
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.83.238
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:57:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J DEFILIO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 MAIN ST STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YALESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006492
ReturnHeader/PreparerPersonGrp/PhoneNum02032949546
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J DEFILIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:57:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$202,693
Liabilities
$0
Net assets
$202,693
Revenue
$34,560
Expenses
$43,916
Net income
-$9,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.83$0.42$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.66$0.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.44$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.39$0.37$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.52$0.44$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.39$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.38$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.35$0.44$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.31$0.37$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.37$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.36$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.38$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.23$0.36$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.24$0.28$0.36$0.08