Civic Intelligence

Warwick Cemetery Association

990 • Fiscal year 2013 • EIN 14-1160370

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWARWICKCEMETERY.ORG
PO Box 110990

(845) 986-1177

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$913,854

No earlier filing loaded for comparison.

Net Assets

$910,518

No earlier filing loaded for comparison.

Liabilities

$3,336

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

$149,770

No earlier filing loaded for comparison.

Expenses

$168,675

No earlier filing loaded for comparison.

Net Income

-$18,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$913,854
Liabilities$3,336
Net Assets$910,518
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$149,770
Expenses$168,675
Net Income-$18,905
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$149,770
Mission and Program Overview

Mission

CEMETERY OPERATIONS

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$628,635$602,861▼ $25,774
Investments in Publicly Traded Securities$217,040$225,928▲ $8,888
Land, Buildings, and Equipment, Net$84,059$84,202▲ $143
Cash and Non-Interest-Bearing Accounts$2,637$863▼ $1,774
Total Assets$932,371$913,854▼ $18,517
Liabilities
Other Liabilities$2,948$3,336▲ $388
Total Liabilities$2,948$3,336▲ $388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$510,227$483,549▼ $26,678
Permanently Rstr Net Assets$363,513$372,296▲ $8,783
Unrestricted Net Assets$55,683$54,673▼ $1,010
Total Net Assets Fund Balance$929,423$910,518▼ $18,905
Total Liabilities and Net Assets / Fund Balance$932,371$913,854▼ $18,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,202$144,425$228,627
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Frank FotinoPresident
Bruce SuttonTrustee
Ken MitchellTrustee
Nancy SobotorTrustee
Roger Vander PlaatTrustee
Eric Nilsestuen2nd Vice Pre
Douglas StageSecretary
Stuart DurlandTreasurer
Frank PetrucciVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,913
Investment Income
$13,857
Other Revenue
$0
Change in Net Assets
$-18,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,559
Other Expenses$59,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,100--$94,100
Fees for Services Other$28,666--$28,666
Insurance$16,683--$16,683
Payroll Taxes$10,002--$10,002
Depreciation Depletion$7,767--$7,767
Fees for Services Accounting$6,000--$6,000
Other Employee Benefits$5,457--$5,457
Total Functional Expenses$168,675$0$0$168,675
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$3,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

EIN
14-1160370

Signing Officer

Name
Stuart Durland
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Durland
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Preparer
Gary F Kerstanski CPA
Phone
8452945419
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Gas & oil 12,449 0 0 supplies 3,045 0 0 vehicle 1,290 0 0 licenses & fees 1,453 0 0 light & heat 1,534 0 0 repairs & maint 7,765 0 0 subcontractors 405 0 0 telephone 614 0 0 miscellaneous 111 0 0”

Raw XML Appendix289 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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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0217040
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IRS990/IRPDocumentCnt00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 627
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010924
ReturnHeader/PreparerPersonGrp/PhoneNum08452945419
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T13:18:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,854
Liabilities
$3,336
Net assets
$910,518
Revenue
$149,770
Expenses
$168,675
Net income
-$18,905
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