Civic Intelligence

Cornwall Cemetery Association

EIN 06-6037884 • 501(c)13 • Cornwall, CT

Pub. 78 Eligible990-N Coverage

Profile

OPERATE A CEMETERY

10 Valley Rd PO Box 67Cornwall, CT 06753

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-75%

Higher net margin than 10% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$382,765

Down $16,057 (-4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$392,711

Down $6,111 (-1.5%) from 2017

Operations
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$8,140

Down $14,280 (-64%) from 2017

Expenses

Up

$14,251

Up $512 (+3.7%) from 2017

Net Income

Down

-$6,111

Down $14,792 (-170%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $340,806Net Assets 2011: $340,8062011Assets 2012: $342,861Liabilities 2012: $02012Assets 2013: $367,411Liabilities 2013: $0Net Assets 2013: $367,4112013Assets 2014: $381,437Liabilities 2014: $0Net Assets 2014: $381,4372014Assets 2015: $375,996Liabilities 2015: $0Net Assets 2015: $381,5132015Assets 2016: $379,910Liabilities 2016: $0Net Assets 2016: $379,9102016Assets 2017: $398,822Liabilities 2017: $0Net Assets 2017: $398,8222017Assets 2018: $382,765Liabilities 2018: $0Net Assets 2018: $392,7112018

Highlighted filing

2018

Assets$382,765
Liabilities$0
Net Assets$392,711
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $44,658Expenses 2011: $27,920Net Income 2011: $16,7382011Revenue 2012: $16,596Expenses 2012: $14,541Net Income 2012: $2,0552012Revenue 2013: $44,340Expenses 2013: $19,790Net Income 2013: $24,5502013Revenue 2014: $30,005Expenses 2014: $15,979Net Income 2014: $14,0262014Revenue 2015: $13,350Expenses 2015: $13,274Net Income 2015: $762015Revenue 2016: $18,585Expenses 2016: $14,671Net Income 2016: $3,9142016Revenue 2017: $22,420Expenses 2017: $13,739Net Income 2017: $8,6812017Revenue 2018: $8,140Expenses 2018: $14,251Net Income 2018: -$6,1112018

Highlighted filing

2018

Revenue$8,140
Expenses$14,251
Net Income-$6,111
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$382,765
Liabilities
$0
Net assets
$392,711
Revenue
$8,140
Expenses
$14,251
Net income
-$6,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.93$0.08$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.22$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.82$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.30$0.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.44$0.20$0.25
2012Summary only. Only limited summary data is available for this year.$3.43$0.00$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$3.41$0.45$0.28$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$8,140
Mission and Program Overview

Mission

OPERATE A CEMETERY

MAINTAIN A CEMETERY

Program Services

DescriptionGrantsExpenses
MAINTAIN CEMETERY-$12,520
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DINEENPres-$0--
JOHN CALHOUNTreas-$0--
Filing and Contact Details

Filer

Filer Name
Cornwall Cemetery Association
EIN
06-6037884
In Care Of
% JOHN CALHOUN
Phone
8606726747
Address
10 VALLEY RD PO BOX 67, CORNWALL, CT 06753

Signing Officer

Name
John Calhoun
Title
Treasurer
Phone
8606726747
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Walter A Malone CPA
Address
3018 SE 156th Ave, Vancouver, WA 98683-3707
Preparer
Walter a Malone CPA
Phone
3606949539
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $541.00”

Raw XML Appendix111 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM DINEEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN CALHOUN
IRS990EZ/BooksInCareOfDetail/PhoneNum08606726747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNWALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01190
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0398822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0382765
IRS990EZ/GrossReceiptsAmt08140
IRS990EZ/LandAndBuildingsGrp/BOYAmt0265436
IRS990EZ/LandAndBuildingsGrp/EOYAmt0265436
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0398822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0392711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0398822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0382765
IRS990EZ/OccupancyRentUtltsAndMaintAmt012520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM DINEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014251
IRS990EZ/TotalProgramServiceExpensesAmt012520
IRS990EZ/TotalRevenueAmt08140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $541.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606726747
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNWALL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0066037884
ReturnHeader/Filer/InCareOfNm0% JOHN CALHOUN
ReturnHeader/Filer/PhoneNum08606726747
ReturnHeader/Filer/USAddress/AddressLine1Txt010 VALLEY RD PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0CORNWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081123EF9E7847DCFECE4E284699807DBFDABA633
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081123EF9E7847DCFECE4E284699807DBFDABA633
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091932520191205529392
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.164.145.165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432096093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter A Malone CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03018 SE 156th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986833707
ReturnHeader/PreparerPersonGrp/PhoneNum03606949539
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER A MALONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-30T08:22:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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