Civic Intelligence

White Plains Rural Cemetery Assoc

990 • Fiscal year 2017 • EIN 13-1737224

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

23%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$6,110

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

3.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,113,408

Up $101,842 (+3.4%) from 2016

Net Assets

Up

$3,113,067

Up $101,842 (+3.4%) from 2016

Liabilities

Flat

$341

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Down

$451,882

Down $14,719 (-3.2%) from 2016

Expenses

Down

$350,040

Down $14,977 (-4.1%) from 2016

Net Income

Up

$101,842

Up $258 (+0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$3,113,408
Liabilities$341
Net Assets$3,113,067
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$451,882
Expenses$350,040
Net Income$101,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$451,882
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,586,493$2,653,851▲ $67,358
Land, Buildings, and Equipment, Net$305,137$323,638▲ $18,501
Inventories for Sale or Use$60,834$64,605▲ $3,771
Savings and Temporary Cash Investments$44,344$45,397▲ $1,053
Cash and Non-Interest-Bearing Accounts$8,978$20,137▲ $11,159
Total Assets$3,011,566$3,113,408▲ $101,842
Other Assets Total$5,780$5,780→ $0
Liabilities
Accounts Payable and Accrued Expenses$341$341→ $0
Total Liabilities$341$341→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,583,952$2,651,106▲ $67,154
Unrestricted Net Assets$427,273$461,961▲ $34,688
Total Net Assets Fund Balance$3,011,225$3,113,067▲ $101,842
Total Liabilities and Net Assets / Fund Balance$3,011,566$3,113,408▲ $101,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,638$189,145-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,586,493-▲ $67,358-$2,653,851
2016$2,593,429-▼ $6,936-$2,586,493
2015$2,736,963-▼ $143,534-$2,593,429
2014$2,693,980-▲ $42,983-$2,736,963
2013$2,697,915-▼ $3,935-$2,693,980
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy McclatchiePresidentPT$6,110$6,110
Wayne HardersTrustee-$2,470$2,470
John BuschVice PresidentPT$2,020$2,020
George KoplinkaTreasurerPT$1,610$1,610
Frederick SchumacherSecretaryPT$1,420$1,420
William MurphyTrustee-$930$930
David BenedictTrustee-$720$720
Sandra Stroud-singhTrustee-$620$620
John DahlTrustee-$220$220
Matthew FiorilloTreasurer-$110$110
Richard Hendey JrTrustee-$110$110
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,859
Investment Income
$179,023
Other Revenue
$0
Change in Net Assets
$101,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$451,882
Total Revenue per Form 990
$451,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,942
Salaries, Compensation, and Employee Benefits$95,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,028--$74,028
Insurance-$26,315-$26,315
Current Officers, Directors, Trustees, and Key Employees-$14,250-$14,250
Other Expenses$8,889$55,718-$8,889
Depreciation Depletion$7,594--$7,594
Payroll Taxes$6,820--$6,820
Office Expenses-$6,202-$6,202
All Other Expenses$4,500$402-$4,902
Total Functional Expenses$247,153$102,887$0$350,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,040
Total Expenses per Audited Statements$350,040
Total Expenses per Form 990$350,040
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 11B

“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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mcclatchie
Formed
1855
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
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 Appendix387 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/CYEndwmtFundGrp/EndYearBalanceAmt02653851
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02593429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02586493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02736963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02593429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-143534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02693980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02736963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02697915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02693980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3935
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350040
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0451882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAINTAIN CEMETERY GROUNDS AND BURIAL PLOTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323638
IRS990ScheduleD/TotalExpensesPerForm990Amt0350040
IRS990ScheduleD/TotalRevenuePerForm990Amt0451882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350040
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 11B
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/BOYAmt02583952
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02651106
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03011566
IRS990/TotalAssetsEOYAmt03113408
IRS990/TotalAssetsGrp/BOYAmt03011566
IRS990/TotalAssetsGrp/EOYAmt03113408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341
IRS990/TotalLiabilitiesEOYAmt0341
IRS990/TotalLiabilitiesGrp/BOYAmt0341
IRS990/TotalLiabilitiesGrp/EOYAmt0341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03011225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03113067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247153
IRS990/TotalProgramServiceRevenueAmt0272859
IRS990/TotalReportableCompFromOrgAmt016340
IRS990/TotalRevenueGrp/ExclusionAmt092796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03011566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03113408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0427273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0461961
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0167 NORTH BROADWAY
IRS990/USAddress/CityNm0WHITE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010603
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MCCLATCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149490072
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0020F9E4822FE2339C66A0FF2B90D41E563EBFE8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0020F9E4822FE2339C66A0FF2B90D41E563EBFE8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:45:11
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BOSCO
ReturnHeader/ReturnTs02018-05-15T08:11:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,113,408
Liabilities
$341
Net assets
$3,113,067
Revenue
$451,882
Expenses
$350,040
Net income
$101,842
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
2017Detailed filing. Detailed filing data is available for this year.$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