Civic Intelligence

Wappingers Falls Cemetery Inc

990 • Fiscal year 2016 • EIN 14-1158610

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
PO Box 25Wappingers Falls, NY 12590

(845) 297-2610

Siviq Scores

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

Liabilities / Assets

90th percentile

0.06x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

32nd percentile

-11%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

97th percentile

$27,874

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

48th percentile

-3.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$471,972

Down $11,117 (-2.3%) from 2015

Net Assets

Down

$442,529

Down $4,214 (-0.9%) from 2015

Liabilities

Down

$29,443

Down $6,903 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Down

$128,031

Down $4,982 (-3.7%) from 2015

Expenses

Up

$141,514

Up $52 (+0.0%) from 2015

Net Income

Down

-$13,483

Down $5,034 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $429,439Liabilities 2010: $0Net Assets 2010: $429,4392010Assets 2011: $415,815Liabilities 2011: $0Net Assets 2011: $415,8152011Assets 2012: $440,111Liabilities 2012: $0Net Assets 2012: $440,1112012Assets 2013: $475,202Liabilities 2013: $0Net Assets 2013: $475,2022013Assets 2014: $480,564Liabilities 2014: $0Net Assets 2014: $480,5642014Assets 2015: $483,089Liabilities 2015: $36,346Net Assets 2015: $446,7432015Assets 2016: $471,972Liabilities 2016: $29,443Net Assets 2016: $442,5292016Assets 2017: $495,707Liabilities 2017: $22,146Net Assets 2017: $473,5612017Assets 2018: $775,208Liabilities 2018: $14,465Net Assets 2018: $760,7432018Assets 2019: $923,749Liabilities 2019: $6,366Net Assets 2019: $917,3832019Assets 2020: $932,639Liabilities 2020: $0Net Assets 2020: $932,6392020Assets 2021: $1,047,391Liabilities 2021: $0Net Assets 2021: $1,047,3912021Assets 2022: $916,262Liabilities 2022: $0Net Assets 2022: $916,2622022Assets 2023: $962,750Liabilities 2023: $0Net Assets 2023: $962,7502023Assets 2024: $984,457Liabilities 2024: $0Net Assets 2024: $984,4572024

Highlighted filing

2016

Assets$471,972
Liabilities$29,443
Net Assets$442,529
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $102,4122010Expenses 2011: $110,1912011Expenses 2012: $100,7922012Revenue 2013: $130,833Expenses 2013: $114,619Net Income 2013: $16,2142013Revenue 2014: $132,303Expenses 2014: $122,041Net Income 2014: $10,2622014Revenue 2015: $133,013Expenses 2015: $141,462Net Income 2015: -$8,4492015Revenue 2016: $128,031Expenses 2016: $141,514Net Income 2016: -$13,4832016Revenue 2017: $114,677Expenses 2017: $107,349Net Income 2017: $7,3282017Revenue 2018: $435,621Expenses 2018: $118,360Net Income 2018: $317,2612018Revenue 2019: $300,406Expenses 2019: $189,713Net Income 2019: $110,6932019Revenue 2020: $129,151Expenses 2020: $143,118Net Income 2020: -$13,9672020Revenue 2021: $239,363Expenses 2021: $135,976Net Income 2021: $103,3872021Revenue 2022: $152,477Expenses 2022: $173,845Net Income 2022: -$21,3682022Revenue 2023: $169,865Expenses 2023: $162,251Net Income 2023: $7,6142023Revenue 2024: $157,867Expenses 2024: $164,199Net Income 2024: -$6,3322024

Highlighted filing

2016

Revenue$128,031
Expenses$141,514
Net Income-$13,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$128,511
Mission and Program Overview

Mission

The organization exists to provide burial services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$374,856$391,176▲ $16,320
Land, Buildings, and Equipment, Net$70,748$53,804▼ $16,944
Cash and Non-Interest-Bearing Accounts$37,485$26,992▼ $10,493
Total Assets$483,089$471,972▼ $11,117
Liabilities
Other Liabilities$36,346$29,443▼ $6,903
Total Liabilities$36,346$29,443▼ $6,903
Net Assets / Fund Balance
Unrestricted Net Assets$71,887$442,529▲ $370,642
Temporarily Rstr Net Assets$374,856--
Total Net Assets Fund Balance$446,743$442,529▼ $4,214
Total Liabilities and Net Assets / Fund Balance$483,089$471,972▼ $11,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,804$187,250$241,054
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wilhelm SawallSuperintendeFT$27,874$27,874
Wilhelm SawallSuperintendent-$27,874$27,874
Mary SteberTreasurerFT$12,600$12,600

Board Members and Trustees

NameTitle
Roger HigginsPresident
Alan WeitlichTrustee
Barbara MontrossTrustee
Beth DevineTrustee
Diane LevittTrustee
Gerald GruendleTrustee
John TyliszcakTrustee
Keith SalisburyTrustee
Lisa SawallTrustee
Robert RutledgeTrustee
Ronald RelyeaTrustee
Stanley StraubVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,284
Investment Income
$14,791
Other Revenue
$17,956
Change in Net Assets
$-13,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,031
Total Revenue per Audited Statements
$128,031
Total Revenue per Form 990
$128,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,502
Other Expenses$50,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,306--$35,306
Comp Disqual Persons$27,874--$27,874
Depreciation Depletion$18,944--$18,944
Fees for Services Other$16,114$1,937-$18,051
Current Officers, Directors, Trustees, and Key Employees-$12,600-$12,600
Other Employee Benefits$8,480--$8,480
Payroll Taxes$7,242--$7,242
Insurance$6,828--$6,828
Travel$2,100--$2,100
Interest$1,769--$1,769
Conferences and Meetings$954--$954
Office Expenses$761--$761
Fees for Services Accounting-$605-$605
Total Functional Expenses$126,372$15,142$0$141,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,514
Total Expenses per Audited Statements$141,514
Total Expenses per Form 990$141,514
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Truck Loan$29,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return will be reviewed at meeting before filing”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request of the board.”

Filing and Contact Details

Filer

Filer Name
Wappingers Falls Cemetery Inc
EIN
14-1158610
Address
PO BOX 25, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Mary Steber
Title
Treasurer
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Higgins
Formed
1911
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
4

Preparer

Firm
Brent Financial Group LLC
Address
70 E MAIN ST, WAPPINGERS FALLS, NY 12590-2504
Preparer
Renee L Laferriere Ea
Phone
8452971040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide burial services”

Form 990, Part IX, Line 11G

“Brokerage fees 0 1,937 0 dues and fees 519 0 0 maintenance 5,660 0 0 markers 2,320 0 0 small tools 3,265 0 0 utilities 4,250 0 0 donations 100 0 0 total 16,114 1,937 0”

Form 990, Part XI, Line 9

“Market value increase 9,269”

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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/OtherLandBuildingsGrp/BookValueAmt053804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUCK LOAN
IRS990ScheduleD/RevenueSubtotalAmt0128031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053804
IRS990ScheduleD/TotalExpensesPerForm990Amt0141514
IRS990ScheduleD/TotalLiabilityAmt029443
IRS990ScheduleD/TotalRevenuePerForm990Amt0128031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141514
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt027874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILHELM SAWALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt027874
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE BURIAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE REVIEWED AT MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BROKERAGE FEES 0 1,937 0 DUES AND FEES 519 0 0 MAINTENANCE 5,660 0 0 MARKERS 2,320 0 0 SMALL TOOLS 3,265 0 0 UTILITIES 4,250 0 0 DONATIONS 100 0 0 TOTAL 16,114 1,937 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKET VALUE INCREASE 9,269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0374856
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483089
IRS990/TotalAssetsEOYAmt0471972
IRS990/TotalAssetsGrp/BOYAmt0483089
IRS990/TotalAssetsGrp/EOYAmt0471972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036346
IRS990/TotalLiabilitiesEOYAmt029443
IRS990/TotalLiabilitiesGrp/BOYAmt036346
IRS990/TotalLiabilitiesGrp/EOYAmt029443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442529
IRS990/TotalOtherProgSrvcExpenseAmt046818
IRS990/TotalProgramServiceExpensesAmt0126372
IRS990/TotalProgramServiceRevenueAmt095284
IRS990/TotalReportableCompFromOrgAmt040474
IRS990/TotalRevenueGrp/ExclusionAmt032747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471972
IRS990/TravelGrp/ProgramServicesAmt02100
IRS990/TravelGrp/TotalAmt02100
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0442529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 POINT STREET
IRS990/USAddress/CityNm0WAPPINGERS FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012590
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY STEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAPPINGERS FALLS CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0WAPP
ReturnHeader/Filer/EIN0141158610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB3123C519F4284002C40420623FEB9EEB7730F8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760773664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT FINANCIAL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125902504
ReturnHeader/PreparerPersonGrp/PhoneNum08452971040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE L LAFERRIERE EA
ReturnHeader/ReturnTs02017-07-24T11:49:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$471,972
Liabilities
$29,443
Net assets
$442,529
Revenue
$128,031
Expenses
$141,514
Net income
-$13,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.16$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.17$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.15$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.24$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.13$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$0.30$0.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$0.44$0.12$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.11$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.13$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.13$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.10