Civic Intelligence

Warwick Cemetery Association

EIN 14-1160370 • 501(c)13 • Warwick, NY

Profile

CEMETERY OPERATIONS

PO Box 1Warwick, NY 10990

warwickcemetery.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

11%

Higher net margin than 35% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

2.5%

Faster asset growth than 36% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,230,562

Up $29,739 (+2.5%) from 2023

Liabilities

Up

$3,553

Up $177 (+5.2%) from 2023

Net Assets

Up

$1,227,009

Up $29,562 (+2.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Down

$267,290

Down $67,223 (-20%) from 2023

Expenses

Up

$237,728

Up $11,730 (+5.2%) from 2023

Net Income

Down

$29,562

Down $78,953 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $913,854Liabilities 2013: $3,336Net Assets 2013: $910,5182013Assets 2014: $898,787Liabilities 2014: $5,186Net Assets 2014: $893,6012014Assets 2015: $874,286Liabilities 2015: $4,622Net Assets 2015: $869,6642015Assets 2016: $913,933Liabilities 2016: $4,675Net Assets 2016: $909,2582016Assets 2017: $924,631Liabilities 2017: $4,409Net Assets 2017: $920,2222017Assets 2018: $927,837Liabilities 2018: $3,038Net Assets 2018: $924,7992018Assets 2019: $909,226Liabilities 2019: $1,582Net Assets 2019: $907,6442019Assets 2020: $936,886Liabilities 2020: $602Net Assets 2020: $936,2842020Assets 2021: $993,716Liabilities 2021: $3,641Net Assets 2021: $990,0752021Assets 2022: $1,092,374Liabilities 2022: $3,442Net Assets 2022: $1,088,9322022Assets 2023: $1,200,823Liabilities 2023: $3,376Net Assets 2023: $1,197,4472023Assets 2024: $1,230,562Liabilities 2024: $3,553Net Assets 2024: $1,227,0092024

Highlighted filing

2024

Assets$1,230,562
Liabilities$3,553
Net Assets$1,227,009
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $149,770Expenses 2013: $168,675Net Income 2013: -$18,9052013Revenue 2014: $162,991Expenses 2014: $179,908Net Income 2014: -$16,9172014Revenue 2015: $176,886Expenses 2015: $200,824Net Income 2015: -$23,9382015Revenue 2016: $219,213Expenses 2016: $179,619Net Income 2016: $39,5942016Revenue 2017: $218,438Expenses 2017: $207,474Net Income 2017: $10,9642017Revenue 2018: $216,541Expenses 2018: $211,964Net Income 2018: $4,5772018Revenue 2019: $183,836Expenses 2019: $200,991Net Income 2019: -$17,1552019Revenue 2020: $246,269Expenses 2020: $217,629Net Income 2020: $28,6402020Revenue 2021: $356,356Expenses 2021: $302,565Net Income 2021: $53,7912021Revenue 2022: $329,344Expenses 2022: $230,487Net Income 2022: $98,8572022Revenue 2023: $334,513Expenses 2023: $225,998Net Income 2023: $108,5152023Revenue 2024: $267,290Expenses 2024: $237,728Net Income 2024: $29,5622024

Highlighted filing

2024

Revenue$267,290
Expenses$237,728
Net Income$29,562
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,562
Liabilities
$3,553
Net assets
$1,227,009
Revenue
$267,290
Expenses
$237,728
Net income
$29,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.27$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.33$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.33$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.36$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.25$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.22$0.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.15$0.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$445,104
Mission and Program Overview

Mission

CEMETERY OPERATIONS

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$783,966$827,657▲ $43,691
Land, Buildings, and Equipment, Net$297,154$287,141▼ $10,013
Savings and Temporary Cash Investments$119,703$115,764▼ $3,939
Total Assets$1,200,823$1,230,562▲ $29,739
Liabilities
Other Liabilities$3,376$3,553▲ $177
Total Liabilities$3,376$3,553▲ $177
Net Assets / Fund Balance
Net Assets With Donor Restrictions$996,672$1,012,252▲ $15,580
Net Assets Without Donor Restrictions$200,775$214,757▲ $13,982
Total Net Assets Fund Balance$1,197,447$1,227,009▲ $29,562
Total Liabilities and Net Assets / Fund Balance$1,200,823$1,230,562▲ $29,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$287,141$339,451$626,592
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ken MitchellSec-treasPT$28,000$28,000

Board Members and Trustees

NameTitle
David WoglumPresident
David SliterTrustee
Roger Vander PlaatTrustee
Walter ParkinsonTrustee
Frank FotinoVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,332
Investment Income
$50,958
Other Revenue
$0
Change in Net Assets
$29,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,778
Other Expenses$101,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$113,230
Fees for Services Other---$39,681
Insurance---$22,785
Depreciation Depletion---$17,261
Payroll Taxes---$15,382
Fees for Service Investment Mgmnt Fees---$7,779
Other Employee Benefits---$7,166
Occupancy---$6,012
Fees for Services Legal---$3,535
Fees for Services Accounting---$3,445
Office Expenses---$1,452
Total Functional Expenses$0$0$0$237,728
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
Payroll Taxes$3,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Warwick Cemetery Association
EIN
14-1160370
Phone
8459864756
Address
PO BOX 1, WARWICK, NY 10990

Signing Officer

Name
Ken Mitchell
Title
Sec-treas
Phone
8455444538
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Woglum
Formed
1868
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Gary F Kerstanski CPA
Address
162 GREENWICH AVE, GOSHEN, NY 10924
Preparer
Gary F Kerstanski CPA
Phone
8452945419
Supplemental Narrative

Additional Explanations

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

“CEMETERY OPERATIONS”

Form 990, Part IX, Line 11G

“Gas & oil 6,586 0 0 supplies 3,622 0 0 vehicle 4,212 0 0 light & heat 1,500 0 0 repairs & maint 4,762 0 0 licenses & fees 752 0 0 bookkeeping 1,675 0 0 telephone 1,028 0 0 miscellaneous 1,538 0 0 cremation garden 5,621 0 0 tree service 6,000 0 0 bank charges 385 0 0 dues & subscriptions 1,216 0 0 cleaning & sanitation 784 0 0 total 39,681 0 0”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAS & OIL 6,586 0 0 SUPPLIES 3,622 0 0 VEHICLE 4,212 0 0 LIGHT & HEAT 1,500 0 0 REPAIRS & MAINT 4,762 0 0 LICENSES & FEES 752 0 0 BOOKKEEPING 1,675 0 0 TELEPHONE 1,028 0 0 MISCELLANEOUS 1,538 0 0 CREMATION GARDEN 5,621 0 0 TREE SERVICE 6,000 0 0 BANK CHARGES 385 0 0 DUES & SUBSCRIPTIONS 1,216 0 0 CLEANING & SANITATION 784 0 0 TOTAL 39,681 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalRevenueGrp/ExclusionAmt06540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01200823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01230562
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0829 COUNTY RT 1
IRS990/USAddress/CityNm0PINE ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010969
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WARWICKCEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08455444538
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0141160370
ReturnHeader/Filer/PhoneNum08459864756
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141637351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY F KERSTANSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0162 GREENWICH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010924
ReturnHeader/PreparerPersonGrp/PhoneNum08452945419
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY F KERSTANSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-05T11:00:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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