Civic Intelligence

Norwich Cemetery Association

990 • Fiscal year 2016 • EIN 15-0402530

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

45%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

5.3%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-9.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,916,155

Up $97,074 (+5.3%) from 2015

Net Assets

Up

$1,915,806

Up $100,089 (+5.5%) from 2015

Liabilities

Down

$349

Down $3,015 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

Down

$200,806

Down $21,783 (-9.8%) from 2015

Expenses

Down

$110,344

Down $9,361 (-7.8%) from 2015

Net Income

Down

$90,462

Down $12,422 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$1,916,155
Liabilities$349
Net Assets$1,915,806
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$200,806
Expenses$110,344
Net Income$90,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$358,539
Mission and Program Overview

Mission

Maintain and preserve cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,717,637$1,833,163▲ $115,526
Land, Buildings, and Equipment, Net$57,668$35,273▼ $22,395
Savings and Temporary Cash Investments$26,432$34,450▲ $8,018
Cash and Non-Interest-Bearing Accounts$15,957$13,269▼ $2,688
Prepaid Expenses and Deferred Charges$1,387--
Total Assets$1,819,081$1,916,155▲ $97,074
Liabilities
Accounts Payable and Accrued Expenses$3,364$349▼ $3,015
Total Liabilities$3,364$349▼ $3,015
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,758,546$1,798,713▲ $40,167
Unrestricted Net Assets$57,171$117,093▲ $59,922
Total Net Assets Fund Balance$1,815,717$1,915,806▲ $100,089
Total Liabilities and Net Assets / Fund Balance$1,819,081$1,916,155▲ $97,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,915$97,361$104,276
Other Land Buildings$1,028$64,340$65,368
Buildings$24,080$19,182$43,262
Land$3,250-$3,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,744,069--$60,620$1,683,449
2015$1,851,449-▼ $54,051$53,329$1,744,069
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
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kay ZaiaPresident
Phillip GiltnerVice President
Myrna WesselsDirector
Robert WightmanDirector
Gilbert HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,310
Investment Income
$153,496
Other Revenue
$0
Change in Net Assets
$90,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,109
Other Expenses$45,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,032--$57,032
Fees for Service Investment Mgmnt Fees-$9,138-$9,138
Fees for Services Accounting-$8,470-$8,470
Payroll Taxes$8,077--$8,077
Insurance$7,805--$7,805
Other Expenses$5,193--$5,193
Office Expenses$1,594--$1,594
Occupancy$903--$903
Total Functional Expenses$92,736$17,608$0$110,344
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
Backup withholding compliance
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 office 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
6073343033
Signed
2017-11-01
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
Volunteers
7

Preparer

Firm
Margaret Caezza
Address
843 County Hwy 13, New Berlin, NY 13411
Preparer
Margaret Caezza
Phone
6078476344
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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,155
Liabilities
$349
Net assets
$1,915,806
Revenue
$200,806
Expenses
$110,344
Net income
$90,462
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