Civic Intelligence

Norwich Cemetery Association

990 • Fiscal year 2014 • EIN 15-0402530

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization Profile
PO Box 70Norwich, NY 13815

(607) 334-3033

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

57%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

123%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,925,504

Up $51,502 (+2.7%) from 2013

Net Assets

Up

$1,923,260

Up $51,980 (+2.8%) from 2013

Liabilities

Down

$2,244

Down $478 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$267,103

Up $147,514 (+123%) from 2013

Expenses

Down

$115,868

Down $17,327 (-13%) from 2013

Net Income

Up

$151,235

Up $164,841 (+1212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,653,400Liabilities 2010: $2,291Net Assets 2010: $1,651,1092010Assets 2011: $1,632,027Liabilities 2011: $3,144Net Assets 2011: $1,628,8832011Assets 2012: $1,714,654Liabilities 2012: $1,831Net Assets 2012: $1,712,8232012Assets 2013: $1,874,002Liabilities 2013: $2,722Net Assets 2013: $1,871,2802013Assets 2014: $1,925,504Liabilities 2014: $2,244Net Assets 2014: $1,923,2602014Assets 2015: $1,819,081Liabilities 2015: $3,364Net Assets 2015: $1,815,7172015Assets 2016: $1,916,155Liabilities 2016: $349Net Assets 2016: $1,915,8062016Assets 2017: $1,990,385Liabilities 2017: $0Net Assets 2017: $1,990,3852017Assets 2018: $1,847,606Liabilities 2018: $0Net Assets 2018: $1,847,6062018Assets 2019: $2,050,130Liabilities 2019: $0Net Assets 2019: $2,050,1302019Assets 2020: $2,029,261Liabilities 2020: $0Net Assets 2020: $2,029,2612020Assets 2021: $2,192,201Liabilities 2021: $0Net Assets 2021: $2,192,2012021Assets 2022: $2,171,459Liabilities 2022: $0Net Assets 2022: $2,171,4592022Assets 2023: $2,215,348Liabilities 2023: $0Net Assets 2023: $2,215,3482023Assets 2024: $2,290,119Liabilities 2024: $0Net Assets 2024: $2,290,1192024

Highlighted filing

2014

Assets$1,925,504
Liabilities$2,244
Net Assets$1,923,260
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $135,9352010Expenses 2011: $130,7892011Expenses 2012: $131,7832012Revenue 2013: $119,589Expenses 2013: $133,195Net Income 2013: -$13,6062013Revenue 2014: $267,103Expenses 2014: $115,868Net Income 2014: $151,2352014Revenue 2015: $222,589Expenses 2015: $119,705Net Income 2015: $102,8842015Revenue 2016: $200,806Expenses 2016: $110,344Net Income 2016: $90,4622016Revenue 2017: $163,049Expenses 2017: $116,520Net Income 2017: $46,5292017Revenue 2018: $114,675Expenses 2018: $113,664Net Income 2018: $1,0112018Revenue 2019: $109,476Expenses 2019: $105,529Net Income 2019: $3,9472019Revenue 2020: $112,400Expenses 2020: $100,902Net Income 2020: $11,4982020Revenue 2021: $145,893Expenses 2021: $146,630Net Income 2021: -$7372021Revenue 2022: $137,415Expenses 2022: $127,941Net Income 2022: $9,4742022Revenue 2023: $122,863Expenses 2023: $132,967Net Income 2023: -$10,1042023Revenue 2024: $112,468Expenses 2024: $125,851Net Income 2024: -$13,3832024

Highlighted filing

2014

Revenue$267,103
Expenses$115,868
Net Income$151,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$512,486
Mission and Program Overview

Mission

Maintain and preserve cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,745,415$1,825,169▲ $79,754
Land, Buildings, and Equipment, Net$68,156$61,945▼ $6,211
Savings and Temporary Cash Investments$38,121$26,280▼ $11,841
Cash and Non-Interest-Bearing Accounts$21,512$11,058▼ $10,454
Prepaid Expenses and Deferred Charges$798$1,052▲ $254
Total Assets$1,874,002$1,925,504▲ $51,502
Liabilities
Accounts Payable and Accrued Expenses$2,722$2,244▼ $478
Total Liabilities$2,722$2,244▼ $478
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,791,211$1,858,125▲ $66,914
Unrestricted Net Assets$80,069$65,135▼ $14,934
Total Net Assets Fund Balance$1,871,280$1,923,260▲ $51,980
Total Liabilities and Net Assets / Fund Balance$1,874,002$1,925,504▲ $51,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,741$88,535$104,276
Other Land Buildings$15,630$49,738$65,368
Buildings$27,324$15,938$43,262
Land$3,250-$3,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,783,536-▲ $108,838$40,925$1,851,449
2013$1,600,894-▲ $220,823$38,182$1,783,535
2012$1,501,655$4,062▲ $136,473$41,296$1,600,894
2011$1,496,682-▲ $46,885$41,912$1,501,655
2010$1,204,275$206,058▲ $125,812$39,463$1,496,682
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kay ZaiaPresident
Phil GiltnerVice President
Linda HorovitzDirector
Myrna WesselsDirector
Robert WightmanDirector
Marilyn KocherspergerSecretary
Gilbert HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478
Program Service Revenue
$49,210
Investment Income
$217,415
Other Revenue
$0
All Other Contributions
$478
Change in Net Assets
$151,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,781
Revenue Not Reported on Financial Statements
$9,322
Revenue Not Reported on Form 990
$-99,255
Total Revenue per Audited Statements
$158,526
Total Revenue per Form 990
$267,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,222
Other Expenses$48,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,798$5,421-$54,219
Payroll Taxes$11,703$1,300-$13,003
Fees for Service Investment Mgmnt Fees-$9,322-$9,322
Fees for Services Accounting-$7,065-$7,065
Insurance$6,138$682-$6,820
Depreciation Depletion$6,211--$6,211
Other Expenses$1,303$145-$1,448
Occupancy$454$682-$1,136
Office Expenses-$520-$520
Total Functional Expenses$89,815$26,053$0$115,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$115,868
Expenses per Audited Statements$106,546
Total Expenses per Audited Statements$106,546
Expenses Not Reported on Financial Statements$9,322
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 governing body review Part VI line 11

“A designated officer will review the return prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norwich Cemetery Association
EIN
15-0402530
Address
PO Box 70, Norwich, NY 13815

Signing Officer

Name
Kay Zaia
Title
President
Phone
6073343838
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Zaia
Formed
1911
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Cwynar & Company CPAs PLLC
Address
12 South Broad Street Suite 3, Norwich, NY 13815
Preparer
Stanley R Cwynar CPA
Phone
6073343838
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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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01501655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01600894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt041296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01496682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01501655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01204275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0206058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01496682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt039463
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104276
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09322
IRS990ScheduleD/ExpensesSubtotalAmt0106546
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09322
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09322
IRS990ScheduleD/LandGrp/BookValueAmt03250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-99255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065368
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-99255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09322
IRS990ScheduleD/RevenueSubtotalAmt0257781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061945
IRS990ScheduleD/TotalExpensesPerForm990Amt0115868
IRS990ScheduleD/TotalRevenuePerForm990Amt0267103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A designated officer will review the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01874002
IRS990/TotalAssetsEOYAmt01925504
IRS990/TotalAssetsGrp/BOYAmt01874002
IRS990/TotalAssetsGrp/EOYAmt01925504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02722
IRS990/TotalLiabilitiesEOYAmt02244
IRS990/TotalLiabilitiesGrp/BOYAmt02722
IRS990/TotalLiabilitiesGrp/EOYAmt02244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01871280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01923260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089815
IRS990/TotalProgramServiceRevenueAmt049210
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01874002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01925504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065135
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Zaia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06073343838
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norwich Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0150402530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 70
ReturnHeader/Filer/USAddress/CityNm0Norwich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161490428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cwynar & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 South Broad Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013815
ReturnHeader/PreparerPersonGrp/PhoneNum06073343838
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley R Cwynar CPA
ReturnHeader/ReturnTs02015-09-28T15:31:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,925,504
Liabilities
$2,244
Net assets
$1,923,260
Revenue
$267,103
Expenses
$115,868
Net income
$151,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.11$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.12$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.16$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.20$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.22$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$0.27$0.12$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.14