Civic Intelligence

Middlefield Cemetery Association Co Mpanyent

990EZ • Fiscal year 2016 • EIN 06-0765380

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileN/A
Box 116Rockfall, CT 06481

(860) 349-9579

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-18%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$212,049

Down $5,701 (-2.6%) from 2015

Net Assets

Down

$212,049

Down $5,701 (-2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$31,397

Down $5,745 (-15%) from 2015

Expenses

Down

$37,098

Down $2,369 (-6.0%) from 2015

Net Income

Down

-$5,701

Down $3,376 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$212,049
Liabilities$0
Net Assets$212,049
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$31,397
Expenses$37,098
Net Income-$5,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$131,397
Mission and Program Overview

Mission

To care for town's cemetary.

Program Services

DescriptionGrantsExpenses
The organization cares for and preserves the Middlefield Cemetery.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILLIE SIMONZIPres/Director-$0--
NANCY TOTHDirector-$0--
JOAN LOMBARDODirector-$0--
BILL FOWLERDirector-$0--
JOHN LYMAN IIIVice Pres/Director-$0--
CATHY VILLWOCKTreasurer-$0--
ALBERT SMITHDirector-$0--
SHEILA JAYSecretary/Director-$0--
BRUCE VILLWOCKDirector-$0--
KEN TWOMBLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Middlefield Cemetery Association
EIN
06-0765380
Phone
8603499579
Address
BOX 116, ROCKFALL, CT 06481

Signing Officer

Name
Cathy Villwock
Title
Treasurer/Direc
Signed
2017-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Anthony DAurio CPA
Address
492 Main Street, Middlefield, CT 06455
Preparer
ANTHONY D'AURIO CPA
Phone
8603498400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $72”

Other Expenses.1012

“Insurance $1609”

Other Expenses.1

“Cemetery Landscaping $31517”

Other Expenses.2

“Bookkeeping $3000”

Raw XML Appendix133 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/PersonNm0CATHY VILLWOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08603493853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0100000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212049
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131397
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01706
IRS990EZ/LandAndBuildingsGrp/BOYAmt023277
IRS990EZ/LandAndBuildingsGrp/EOYAmt022897
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILLIE SIMONZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY TOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN LOMBARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LYMAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY VILLWOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHEILA JAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRUCE VILLWOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEN TWOMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Pres/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary/Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To care for town's cemetary.
IRS990EZ/ProgramServiceRevenueAmt029691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization cares for and preserves the Middlefield Cemetery.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0100000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037098
IRS990EZ/TotalRevenueAmt031397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cemetery Landscaping $31517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bookkeeping $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY VILLWOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEFIELD CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0060765380
ReturnHeader/Filer/PhoneNum08603499579
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 116
ReturnHeader/Filer/USAddress/CityNm0ROCKFALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony DAurio CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0492 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middlefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006455
ReturnHeader/PreparerPersonGrp/PhoneNum08603498400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY D'AURIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-25T20:29:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,049
Liabilities
$0
Net assets
$212,049
Revenue
$31,397
Expenses
$37,098
Net income
-$5,701
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
2016Detailed filing. Detailed filing data is available for this year.$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