Civic Intelligence

Walton Cemetery Association

990 • Fiscal year 2014 • EIN 15-0484369

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2016

Organization Profile
PO Box 122 55 Fancher AveWalton, NY 13856

(607) 865-6619

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-5.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$562,881

Up $7,108 (+1.3%) from 2013

Net Assets

Up

$562,186

Up $7,108 (+1.3%) from 2013

Liabilities

Flat

$695

Flat from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$88,119

Down $5,151 (-5.5%) from 2013

Expenses

Down

$92,963

Down $3,689 (-3.8%) from 2013

Net Income

Down

-$4,844

Down $1,462 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$562,881
Liabilities$695
Net Assets$562,186
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$88,119
Expenses$92,963
Net Income-$4,844
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2016
Return Version
2014v6.0
Gross Receipts
$88,119
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$462,622$466,490▲ $3,868
Land, Buildings, and Equipment, Net$72,190$68,010▼ $4,180
Savings and Temporary Cash Investments$6,849$11,178▲ $4,329
Investments Other Securities$9,285$9,308▲ $23
Cash and Non-Interest-Bearing Accounts$4,827$7,895▲ $3,068
Total Assets$555,773$562,881▲ $7,108
Liabilities
Accounts Payable and Accrued Expenses$695$695→ $0
Total Liabilities$695$695→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$321,074$308,365▼ $12,709
Permanently Rstr Net Assets$218,789$237,404▲ $18,615
Temporarily Rstr Net Assets$15,215$16,417▲ $1,202
Total Net Assets Fund Balance$555,078$562,186▲ $7,108
Total Liabilities and Net Assets / Fund Balance$555,773$562,881▲ $7,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,359$180,365$246,724
Equipment$1,651$1,789$3,440
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
R Vernon WildersteinPresident
Janet HulbertTrustee
Joann PomeroyTrustee
Joe HanleyTrustee
Kathy SheltonTrustee
Niles WilsonTrustee
Phyllis WarnerTrustee
Stella MartinTrustee
Terence RogersTrustee
Andrea PaternosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,245
Program Service Revenue
$51,277
Investment Income
$15,597
Other Revenue
$0
All Other Contributions
$21,245
Change in Net Assets
$-4,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,221
Other Expenses$27,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,525$2,133-$42,658
Payroll Taxes$21,435$1,128-$22,563
Depreciation Depletion$9,757--$9,757
Insurance$3,528--$3,528
Occupancy$2,626--$2,626
Office Expenses$2,357--$2,357
Fees for Services Accounting$1,975--$1,975
Other Expenses$975--$975
Advertising$477--$477
Total Functional Expenses$89,702$3,261$0$92,963
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“990 reviewed by president treasurer and other members of the audit committee”

Form 990, Page 6, Part VI, Line 12C

“Check consistently and regularly”

Form 990, Page 6, Part VI, Line 18

“Are available to the public at monthly meetings or by appointment”

Form 990, Page 6, Part VI, Line 19

“By appointment or at regular monthly meetings”

Filing and Contact Details

Filer

Filer Name
Walton Cemetery Association
EIN
15-0484369
Address
PO BOX 122 55 FANCHER AVE, WALTON, NY 13856

Signing Officer

Name
Vernon Wilderstein
Title
President
Signed
2016-09-01

Organization Details

Principal Officer
R Vernon Wilderstein
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
The Peachin Group LLC
Address
189 MAIN ST STE 403, ONEONTA, NY 13820-2580
Preparer
Johna Peachin
Phone
6074325314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The operation and maintenance of a non profit community cemetary by a volunteer board of directors”

Raw XML Appendix356 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0695
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE OPERATION AND MAINTENANCE OF A NON PROFIT CEMETERY BY A VOLUNTEER BOARD OF DIRECTORS
IRS990/AdvertisingGrp/ProgramServicesAmt0477
IRS990/AdvertisingGrp/TotalAmt0477
IRS990/AllOtherContributionsAmt021245
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0VERNON WILDERSTEIN
IRS990/BooksInCareOfDetail/PhoneNum06078656619
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 SOUTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013856
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04827
IRS990/CashNonInterestBearingGrp/EOYAmt07895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015597
IRS990/CYOtherExpensesAmt027742
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051277
IRS990/CYRevenuesLessExpensesAmt0-4844
IRS990/CYSalariesCompEmpBnftPaidAmt065221
IRS990/CYTotalExpensesAmt092963
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088119
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09757
IRS990/DepreciationDepletionGrp/TotalAmt09757
IRS990/Desc0THE OPERATION AND MAINTENANCE OF A NON PROFIT COMMUNITY CEMETERY BY A VOLUNTEER BOARD OF DIRECTORS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt079945
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01975
IRS990/FeesForServicesAccountingGrp/TotalAmt01975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TERENCE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANN POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm2NILES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5STELLA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLLIS WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET HULBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8R VERNON WILDERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA PATERNOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03528
IRS990/InsuranceGrp/TotalAmt03528
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015597
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09285
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09308
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0462622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0466490
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068010
IRS990/LandBldgEquipCostOrOtherBssAmt0250164
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OPERATION AND MAINTENANCE OF A NON PROFIT CEMETERY BY A VOLUNTEER BOARD OF DIRECTORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0555078
IRS990/NetAssetsOrFundBalancesEOYAmt0562186
IRS990/NetUnrlzdGainsLossesInvstAmt011952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02626
IRS990/OccupancyGrp/TotalAmt02626
IRS990/OfficeExpensesGrp/ProgramServicesAmt02357
IRS990/OfficeExpensesGrp/TotalAmt02357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UNLEADED GAS
IRS990/OtherExpensesGrp/Desc1FOUNDATION BASES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3PLOT BUY-BACKS
IRS990/OtherExpensesGrp/ProgramServicesAmt03707
IRS990/OtherExpensesGrp/ProgramServicesAmt11202
IRS990/OtherExpensesGrp/ProgramServicesAmt21138
IRS990/OtherExpensesGrp/ProgramServicesAmt3975
IRS990/OtherExpensesGrp/TotalAmt03707
IRS990/OtherExpensesGrp/TotalAmt11202
IRS990/OtherExpensesGrp/TotalAmt21138
IRS990/OtherExpensesGrp/TotalAmt3975
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040525
IRS990/OtherSalariesAndWagesGrp/TotalAmt042658
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01128
IRS990/PayrollTaxesGrp/ProgramServicesAmt021435
IRS990/PayrollTaxesGrp/TotalAmt022563
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0218789
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0237404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0R VERNON WILDERSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRAVE OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc1CREMATIONS INSTATE
IRS990/ProgramServiceRevenueGrp/Desc2LOTS
IRS990/ProgramServiceRevenueGrp/Desc3SAT SUN CHARGE
IRS990/ProgramServiceRevenueGrp/Desc4FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44632
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OPERATION AND MAINTENANCE OF A NON PROFIT COMMUNITY CEMETARY BY A VOLUNTEER BOARD OF DIRECTORS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016461
IRS990/PYInvestmentIncomeAmt05689
IRS990/PYOtherExpensesAmt032052
IRS990/PYProgramServiceRevenueAmt071120
IRS990/PYRevenuesLessExpensesAmt0-3382
IRS990/PYSalariesCompEmpBnftPaidAmt064600
IRS990/PYTotalExpensesAmt096652
IRS990/PYTotalRevenueAmt093270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATION AND MAINTENANCE OF A NON PROFIT COMMUNITY CEMETARY BY A VOLUNTEER BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY PRESIDENT TREASURER AND OTHER MEMBERS OF THE AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHECK CONSISTENTLY AND REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARE AVAILABLE TO THE PUBLIC AT MONTHLY MEETINGS OR BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY APPOINTMENT OR AT REGULAR MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015215
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016417
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555773
IRS990/TotalAssetsEOYAmt0562881
IRS990/TotalAssetsGrp/BOYAmt0555773
IRS990/TotalAssetsGrp/EOYAmt0562881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021245
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089702
IRS990/TotalFunctionalExpensesGrp/TotalAmt092963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695
IRS990/TotalLiabilitiesEOYAmt0695
IRS990/TotalLiabilitiesGrp/BOYAmt0695
IRS990/TotalLiabilitiesGrp/EOYAmt0695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562186
IRS990/TotalOtherProgSrvcExpenseAmt09757
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02855
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02855
IRS990/TotalProgramServiceExpensesAmt089702
IRS990/TotalProgramServiceRevenueAmt051277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562881
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308365
IRS990/USAddress/AddressLine1Txt023 SOUTH ST
IRS990/USAddress/CityNm0WALTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013856
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON WILDERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0150484369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122 55 FANCHER AVE
ReturnHeader/Filer/USAddress/CityNm0WALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PEACHIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 MAIN ST STE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0138202580
ReturnHeader/PreparerPersonGrp/PhoneNum06074325314
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNA PEACHIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-28T11:07:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$562,881
Liabilities
$695
Net assets
$562,186
Revenue
$88,119
Expenses
$92,963
Net income
-$4,844
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