Civic Intelligence

Warwick Cemetery Association

990 • Fiscal year 2014 • EIN 14-1160370

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWARWICKCEMETERY.ORG
PO Box 1Warwick, NY 10990

(845) 986-1177

Siviq Scores

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

Liabilities / Assets

78th percentile

0.01x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

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.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-1.6%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

8.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$898,787

Down $15,067 (-1.6%) from 2013

Net Assets

Down

$893,601

Down $16,917 (-1.9%) from 2013

Liabilities

Up

$5,186

Up $1,850 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Up

$162,991

Up $13,221 (+8.8%) from 2013

Expenses

Up

$179,908

Up $11,233 (+6.7%) from 2013

Net Income

Up

-$16,917

Up $1,988 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2014

Assets$898,787
Liabilities$5,186
Net Assets$893,601
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$162,991
Expenses$179,908
Net Income-$16,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$162,991
Mission and Program Overview

Mission

CEMETERY OPERATIONS

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$602,861$281,407▼ $321,454
Investments in Publicly Traded Securities$225,928$225,956▲ $28
Cash and Non-Interest-Bearing Accounts$863$217,221▲ $216,358
Land, Buildings, and Equipment, Net$84,202$174,203▲ $90,001
Total Assets$913,854$898,787▼ $15,067
Liabilities
Other Liabilities$3,336$5,186▲ $1,850
Total Liabilities$3,336$5,186▲ $1,850
Net Assets / Fund Balance
Temporarily Rstr Net Assets$483,549$444,727▼ $38,822
Permanently Rstr Net Assets$372,296$381,636▲ $9,340
Unrestricted Net Assets$54,673$67,238▲ $12,565
Total Net Assets Fund Balance$910,518$893,601▼ $16,917
Total Liabilities and Net Assets / Fund Balance$913,854$898,787▼ $15,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,203$153,960$328,163
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
$147,797
Investment Income
$15,194
Other Revenue
$0
Change in Net Assets
$-16,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,166
Other Expenses$68,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,071--$95,071
Fees for Services Other$33,719--$33,719
Insurance$15,943--$15,943
Payroll Taxes$10,159--$10,159
Depreciation Depletion$9,534--$9,534
Fees for Services Accounting$8,008--$8,008
Other Employee Benefits$5,936--$5,936
Advertising$1,538--$1,538
Total Functional Expenses$179,908$0$0$179,908
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$5,186
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
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
Address
PO BOX 1, WARWICK, NY 10990

Signing Officer

Name
Stuart Durland
Title
Treasurer
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Gary F Kerstanski CPA
Address
PO BOX 627, GOSHEN, NY 10924
Preparer
Gary F Kerstanski CPA
Phone
8452945419
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Gas & oil 10,033 0 0 supplies 2,002 0 0 vehicle 709 0 0 licenses & fees 620 0 0 light & heat 2,303 0 0 repairs & maint 4,296 0 0 grave repurchases 12,850 0 0 telephone 679 0 0 miscellaneous 227 0 0”

Raw XML Appendix298 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010924
ReturnHeader/PreparerPersonGrp/PhoneNum08452945419
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY F KERSTANSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T11:44:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

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

Open filing
Assets
$898,787
Liabilities
$5,186
Net assets
$893,601
Revenue
$162,991
Expenses
$179,908
Net income
-$16,917
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