Civic Intelligence

White Plains Rural Cemetery Assoc

990 • Fiscal year 2014 • EIN 13-1737224

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
167 North BroadwayWhite Plains, NY 10603

(914) 949-0072

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.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.00x

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

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

18%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$8,470

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,017,168

Up $81,872 (+2.8%) from 2013

Net Assets

Up

$3,017,168

Up $83,861 (+2.9%) from 2013

Liabilities

Down

$0

Down $1,989 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Up

$457,790

Up $65,380 (+17%) from 2013

Expenses

Down

$373,929

Down $35,526 (-8.7%) from 2013

Net Income

Up

$83,861

Up $100,906 (+592%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,901,672Liabilities 2010: $2,280Net Assets 2010: $2,899,3922010Assets 2011: $2,942,173Liabilities 2011: $2,503Net Assets 2011: $2,939,6702011Assets 2012: $2,952,239Liabilities 2012: $1,887Net Assets 2012: $2,950,3522012Assets 2013: $2,935,296Liabilities 2013: $1,989Net Assets 2013: $2,933,3072013Assets 2014: $3,017,168Liabilities 2014: $0Net Assets 2014: $3,017,1682014Assets 2015: $2,910,576Liabilities 2015: $934Net Assets 2015: $2,909,6422015Assets 2016: $3,011,566Liabilities 2016: $341Net Assets 2016: $3,011,2252016Assets 2017: $3,113,408Liabilities 2017: $341Net Assets 2017: $3,113,0672017Assets 2018: $3,268,547Liabilities 2018: $341Net Assets 2018: $3,268,2062018Assets 2019: $3,397,277Liabilities 2019: $0Net Assets 2019: $3,397,2772019Assets 2020: $3,755,446Liabilities 2020: $0Net Assets 2020: $3,755,4462020Assets 2021: $3,899,684Liabilities 2021: $0Net Assets 2021: $3,899,6842021Assets 2023: $4,333,226Liabilities 2023: $0Net Assets 2023: $4,333,2262023Assets 2024: $4,612,772Liabilities 2024: $0Net Assets 2024: $4,612,7722024

Highlighted filing

2014

Assets$3,017,168
Liabilities$0
Net Assets$3,017,168
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $340,8452010Expenses 2011: $374,0302011Expenses 2012: $361,3292012Revenue 2013: $392,410Expenses 2013: $409,455Net Income 2013: -$17,0452013Revenue 2014: $457,790Expenses 2014: $373,929Net Income 2014: $83,8612014Revenue 2015: $246,478Expenses 2015: $354,004Net Income 2015: -$107,5262015Revenue 2016: $466,601Expenses 2016: $365,017Net Income 2016: $101,5842016Revenue 2017: $451,882Expenses 2017: $350,040Net Income 2017: $101,8422017Revenue 2018: $526,329Expenses 2018: $371,190Net Income 2018: $155,1392018Revenue 2019: $533,782Expenses 2019: $404,711Net Income 2019: $129,0712019Revenue 2020: $747,952Expenses 2020: $389,783Net Income 2020: $358,1692020Revenue 2021: $636,758Expenses 2021: $492,520Net Income 2021: $144,2382021Revenue 2023: $642,249Expenses 2023: $473,975Net Income 2023: $168,2742023Revenue 2024: $839,171Expenses 2024: $559,625Net Income 2024: $279,5462024

Highlighted filing

2014

Revenue$457,790
Expenses$373,929
Net Income$83,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$457,790
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,693,980$2,736,963▲ $42,983
Land, Buildings, and Equipment, Net$161,897$192,127▲ $30,230
Inventories for Sale or Use$44,821$50,303▲ $5,482
Savings and Temporary Cash Investments$22,637$30,487▲ $7,850
Cash and Non-Interest-Bearing Accounts$6,671$1,998▼ $4,673
Total Assets$2,935,296$3,017,168▲ $81,872
Other Assets Total$5,290$5,290→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,989$0▼ $1,989
Total Liabilities$1,989$0▼ $1,989
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,691,569$2,734,518▲ $42,949
Unrestricted Net Assets$241,738$282,650▲ $40,912
Total Net Assets Fund Balance$2,933,307$3,017,168▲ $83,861
Total Liabilities and Net Assets / Fund Balance$2,935,296$3,017,168▲ $81,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,127$166,447-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,693,980-▲ $42,983-$2,736,963
2013$2,697,915-▼ $3,935-$2,693,980
2012$2,722,725-▼ $24,810-$2,697,915
2011$2,561,156$69,308▲ $92,261-$2,722,725
2010$2,371,030$139,718▲ $50,408-$2,561,156
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy McclatchiePresidentPT$8,470$8,470
John BuschTrustee-$2,510$2,510
George KoplinkaTreasurerPT$2,220$2,220
Frederick SchumacherSecretaryPT$1,820$1,820
David BenedictTrustee-$220$220
Richard HendeyTrustee-$220$220
Sandra Stroud-singhTrustee-$220$220
John DahlTrustee-$110$110
Mary LeslieTrustee-$110$110
Wayne HardersTrustee-$110$110
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,426
Investment Income
$207,364
Other Revenue
$0
Change in Net Assets
$83,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$457,790
Total Revenue per Form 990
$457,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,568
Salaries, Compensation, and Employee Benefits$91,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,700--$65,700
Insurance-$25,016-$25,016
Current Officers, Directors, Trustees, and Key Employees-$16,010-$16,010
All Other Expenses$8,344$2,840-$11,184
Payroll Taxes$9,651--$9,651
Other Expenses$8,633$75,485-$8,633
Depreciation Depletion$8,243--$8,243
Office Expenses-$5,198-$5,198
Total Functional Expenses$249,380$124,549$0$373,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,929
Total Expenses per Audited Statements$373,929
Total Expenses per Form 990$373,929
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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, Part VI, Section B, Line 11

“The board of directors is provided with form 990 for review and approval prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
White Plains Rural Cemetery
EIN
13-1737224
Phone
9149490072
Address
167 NORTH BROADWAY, WHITE PLAINS, NY 10603

Signing Officer

Name
Nancy Mcclatchie
Title
President
Phone
9149490072
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mcclatchie
Formed
1855
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
Bosco Johnn & Co CPA Pc
Address
90 COLUMBUS AVENUE, VALHALLA, NY 10595
Preparer
Richard Bosco
Phone
9146835553
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Maintain cemetery grounds and burial plots”

Raw XML Appendix377 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02722725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02697915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02561156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt069308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02722725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02371030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0139718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02561156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050408
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373929
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0457790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAINTAIN CEMETERY GROUNDS AND BURIAL PLOTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192127
IRS990ScheduleD/TotalExpensesPerForm990Amt0373929
IRS990ScheduleD/TotalRevenuePerForm990Amt0457790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED WITH FORM 990 FOR REVIEW AND APPROVAL PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02691569
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02734518
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02935296
IRS990/TotalAssetsEOYAmt03017168
IRS990/TotalAssetsGrp/BOYAmt02935296
IRS990/TotalAssetsGrp/EOYAmt03017168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01989
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01989
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02933307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03017168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249380
IRS990/TotalProgramServiceRevenueAmt0250426
IRS990/TotalReportableCompFromOrgAmt016010
IRS990/TotalRevenueGrp/ExclusionAmt0207364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02935296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03017168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0167 NORTH BROADWAY
IRS990/USAddress/CityNm0WHITE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010603
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MCCLATCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149490072
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE PLAINS RURAL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0131737224
ReturnHeader/Filer/PhoneNum09149490072
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 NORTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133508779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSCO JOHNN & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 COLUMBUS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALHALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010595
ReturnHeader/PreparerPersonGrp/PhoneNum09146835553
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BOSCO
ReturnHeader/ReturnTs02015-05-15T09:54:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,017,168
Liabilities
$0
Net assets
$3,017,168
Revenue
$457,790
Expenses
$373,929
Net income
$83,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$0.84$0.56$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.64$0.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.64$0.49$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$0.75$0.39$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.53$0.40$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.53$0.37$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.45$0.35$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$0.47$0.37$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.25$0.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.46$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.93$0.39$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.34