Civic Intelligence

Woodstock Cemetery Association

EIN 14-1190310 • Woodstock, NY

PO Box 244Woodstock, NY 12498
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2016

Net Margin

14th percentile

-65%

Higher net margin than 14% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

40th percentile

-9.4%

Faster asset growth than 40% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-17%

Faster revenue growth than 35% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$189,658

Down $19,582 (-9.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$189,658

Down $19,582 (-9.4%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$30,042

Down $6,009 (-17%) from 2015

Expenses

Down

$49,624

Down $8,093 (-14%) from 2015

Net Income

Up

-$19,582

Up $2,084 (+9.6%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $241,058Liabilities 2011: $6,659Net Assets 2011: $234,3992011Assets 2012: $239,149Liabilities 2012: $2,363Net Assets 2012: $236,7862012Assets 2013: $255,004Liabilities 2013: $1,144Net Assets 2013: $253,8602013Assets 2014: $232,799Liabilities 2014: $0Net Assets 2014: $232,7992014Assets 2015: $209,240Liabilities 2015: $0Net Assets 2015: $209,2402015Assets 2016: $189,658Liabilities 2016: $0Net Assets 2016: $189,6582016

Highlighted filing

2016

Assets$189,658
Liabilities$0
Net Assets$189,658
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,075Expenses 2011: $35,489Net Income 2011: $12,5862011Expenses 2012: $32,8562012Revenue 2013: $52,984Expenses 2013: $37,349Net Income 2013: $15,6352013Revenue 2014: $43,512Expenses 2014: $64,573Net Income 2014: -$21,0612014Revenue 2015: $36,051Expenses 2015: $57,717Net Income 2015: -$21,6662015Revenue 2016: $30,042Expenses 2016: $49,624Net Income 2016: -$19,5822016

Highlighted filing

2016

Revenue$30,042
Expenses$49,624
Net Income-$19,582
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$189,658
Liabilities
$0
Net assets
$189,658
Revenue
$30,042
Expenses
$49,624
Net income
-$19,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.30$0.50$0.20
2015Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.36$0.58$0.22
2014Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.44$0.65$0.21
2013Summary only. Only limited summary data is available for this year.$2.55$0.01$2.54$0.53$0.37$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$0.33
2011Summary only. Only limited summary data is available for this year.$2.41$0.07$2.34$0.48$0.35$0.13
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$35,244
Filing and Contact Details

Filer

EIN
14-1190310
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/GeneralExplanation/Explanation1SHEA COCKS TERRY BREITENSTEIN SUPERINTENDA PRESIDENT NEPHEW
IRS990ScheduleO/GeneralExplanation/Explanation2LOT OWNER QUALIFICATION: ALL LOT OWNERS ARE ENTITLED TO VOTING RIGHTS AND THE RIGHT TO RUN FOR ELECTIVE OFFICE.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141190310
ReturnHeader/Filer/Name/BusinessNameLine10WOODSTOCK CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone08456796393
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 244
ReturnHeader/Filer/USAddress/City0WOODSTOCK
ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0TERRY BREITENSTEIN
ReturnHeader/Officer/Phone08456796393
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ULSTER FINANCIAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 SCHWENK DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012401
ReturnHeader/Preparer/Name0THOMAS J REINHARDT CPA
ReturnHeader/Preparer/Phone08453395744
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:21:49-06:00

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