Civic Intelligence

Walton Cemetery Association

990 • Fiscal year 2012 • EIN 15-0484369

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
PO Box 122 55 Fancher Ave13856
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

13%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$554,198

Up $63,842 (+13%) from 2011

Net Assets

Up

$553,503

Up $63,740 (+13%) from 2011

Liabilities

Up

$695

Up $102 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$91,332

Down $501 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $470,408Liabilities 2010: $2,360Net Assets 2010: $468,0482010Assets 2011: $490,356Liabilities 2011: $593Net Assets 2011: $489,7632011Assets 2012: $554,198Liabilities 2012: $695Net Assets 2012: $553,5032012Assets 2013: $555,773Liabilities 2013: $695Net Assets 2013: $555,0782013Assets 2014: $562,881Liabilities 2014: $695Net Assets 2014: $562,1862014Assets 2015: $580,867Liabilities 2015: $695Net Assets 2015: $580,1722015Assets 2016: $569,637Liabilities 2016: $695Net Assets 2016: $568,9422016Assets 2017: $587,089Liabilities 2017: $0Net Assets 2017: $587,0892017Assets 2018: $625,980Liabilities 2018: $0Net Assets 2018: $625,9802018Assets 2019: $624,628Liabilities 2019: $0Net Assets 2019: $624,6282019Assets 2020: $627,862Liabilities 2020: $0Net Assets 2020: $627,8622020Assets 2021: $644,604Liabilities 2021: $0Net Assets 2021: $644,6042021Assets 2022: $588,181Liabilities 2022: $0Net Assets 2022: $588,1812022Assets 2023: $579,096Liabilities 2023: $0Net Assets 2023: $579,0962023Assets 2024: $583,287Liabilities 2024: $0Net Assets 2024: $583,2872024

Highlighted filing

2012

Assets$554,198
Liabilities$695
Net Assets$553,503
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $96,6152010Expenses 2011: $91,8332011Expenses 2012: $91,3322012Revenue 2013: $93,270Expenses 2013: $96,652Net Income 2013: -$3,3822013Revenue 2014: $88,119Expenses 2014: $92,963Net Income 2014: -$4,8442014Revenue 2015: $114,435Expenses 2015: $93,201Net Income 2015: $21,2342015Revenue 2016: $76,119Expenses 2016: $87,349Net Income 2016: -$11,2302016Revenue 2017: $156,997Expenses 2017: $138,850Net Income 2017: $18,1472017Revenue 2018: $176,866Expenses 2018: $137,975Net Income 2018: $38,8912018Revenue 2019: $196,953Expenses 2019: $198,305Net Income 2019: -$1,3522019Revenue 2020: $220,018Expenses 2020: $216,784Net Income 2020: $3,2342020Revenue 2021: $213,626Expenses 2021: $196,884Net Income 2021: $16,7422021Revenue 2022: $194,255Expenses 2022: $218,938Net Income 2022: -$24,6832022Revenue 2023: $220,592Expenses 2023: $255,185Net Income 2023: -$34,5932023Revenue 2024: $320,790Expenses 2024: $316,599Net Income 2024: $4,1912024

Highlighted filing

2012

Revenue-
Expenses$91,332
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$72,653
Mission and Program Overview

Mission

The operation and maintenance of a non profit cemetery by a volunteer board of directors

Filing and Contact Details

Filer

EIN
15-0484369
Raw XML Appendix363 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/Explanation0THE OPERATION OF A NOT FOR PROFIT CEMETARY WITH A VOLUNTEER BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1990 REVIEWED BY PRESIDENT TREASURER AND OTHER MEMBERS OF THE AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARDMONITORS CONFLICT OF INTEREST BY PEER REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation3ARE AVAILABLE TO THE PUBLOIC AT MONTHLY MEETINGS OR BY APPOINTMENT
IRS990ScheduleO/GeneralExplanation/Explanation4BY APPOINTMENT OR AT REGULAR MONTHLY MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation5BALNCES FOUND. 82,419
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
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ReasonableCauseExplanation/Explanation0SECOND EXTENSION WAS FILED ELECTRONICALLY BUT IT DID NOT GO THRU SYSTEM WAS HUNG IN SYSTEM JUST FOUND OUT BY SOFTWARE VENDOR IT DID NOT GO. WE IN THE FUTURE WILL BE FILING BY DUE DATE. OUR ORGANIZATION HAVE NOT FILED LATE WITHOUT EXTENSION IN THE PAST SO WE ARE ASKING FOR AFIRST TIME ABABTEMENT OF PENALTIES. THANK YOU
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/Name/BusinessNameLine10WALTON CEMETERY ASSOCIATION
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ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0VERNON WILDERSTEIN
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ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0043759006
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ISLAND BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10351 COUNTY HIGHWAY 21
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013856
ReturnHeader/Preparer/Name0MICHAEL RIPA EA
ReturnHeader/Preparer/Phone06078656029
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:01:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$554,198
Liabilities
$695
Net assets
$553,503
Revenue
-
Expenses
$91,332
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$3.21$3.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$2.21$2.55$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$1.94$2.19$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$2.14$1.97$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$2.20$2.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$1.97$1.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$1.77$1.38$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$1.57$1.39$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$0.76$0.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$1.14$0.93$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.62$0.88$0.93$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.01$5.55$0.93$0.97$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.01$5.54$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.01$4.90$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.02$4.68$0.97