Civic Intelligence

Warwick Cemetery Association

990 • Fiscal year 2015 • EIN 14-1160370

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

75th percentile

0.01x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.03x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$874,286

Down $24,501 (-2.7%) from 2014

Net Assets

Down

$869,664

Down $23,937 (-2.7%) from 2014

Liabilities

Down

$4,622

Down $564 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Up

$176,886

Up $13,895 (+8.5%) from 2014

Expenses

Up

$200,824

Up $20,916 (+12%) from 2014

Net Income

Down

-$23,938

Down $7,021 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$874,286
Liabilities$4,622
Net Assets$869,664
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$176,886
Expenses$200,824
Net Income-$23,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$176,886
Mission and Program Overview

Mission

CEMETERY OPERATIONS

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,407$281,588▲ $181
Investments in Publicly Traded Securities$225,956$235,327▲ $9,371
Cash and Non-Interest-Bearing Accounts$217,221$194,312▼ $22,909
Land, Buildings, and Equipment, Net$174,203$163,059▼ $11,144
Total Assets$898,787$874,286▼ $24,501
Liabilities
Other Liabilities$5,186$4,622▼ $564
Total Liabilities$5,186$4,622▼ $564
Net Assets / Fund Balance
Temporarily Rstr Net Assets$444,727$434,909▼ $9,818
Permanently Rstr Net Assets$381,636$392,091▲ $10,455
Unrestricted Net Assets$67,238$42,664▼ $24,574
Total Net Assets Fund Balance$893,601$869,664▼ $23,937
Total Liabilities and Net Assets / Fund Balance$898,787$874,286▼ $24,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,059$172,006$335,065
Compensation and Service Providers
Top Officer Pay59th 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
$160,740
Investment Income
$16,146
Other Revenue
$0
Change in Net Assets
$-23,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,959
Other Expenses$86,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,944--$95,944
Fees for Services Other$39,084--$39,084
Depreciation Depletion$18,047--$18,047
Insurance$16,183--$16,183
Fees for Services Accounting$11,602--$11,602
Payroll Taxes$10,400--$10,400
Other Employee Benefits$7,615--$7,615
Advertising$1,949--$1,949
Total Functional Expenses$200,824$0$0$200,824
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$4,622
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
2016-08-11
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, Page 2, Part III, Line 4D

“CEMETERY OPERATIONS”

Form 990, Part IX, Line 11G

“Gas & oil 7,660 0 0 supplies 2,921 0 0 vehicle 98 0 0 survey 960 0 0 light & heat 1,586 0 0 repairs & maint 8,180 0 0 grave repurchases 13,460 0 0 telephone 706 0 0 miscellaneous 306 0 0 payroll service 1,050 0 0 cremation garden 2,157 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 total 1”

Raw XML Appendix305 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/Filer/BusinessName/BusinessNameLine1Txt0WARWICK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0141160370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141637351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY F KERSTANSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 627
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010924
ReturnHeader/PreparerPersonGrp/PhoneNum08452945419
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY F KERSTANSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-13T16:56:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,286
Liabilities
$4,622
Net assets
$869,664
Revenue
$176,886
Expenses
$200,824
Net income
-$23,938
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