Civic Intelligence

Walton Cemetery Association

990 • Fiscal year 2016 • EIN 15-0484369

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$569,637

Down $11,230 (-1.9%) from 2015

Net Assets

Down

$568,942

Down $11,230 (-1.9%) from 2015

Liabilities

Flat

$695

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$76,119

Down $38,316 (-33%) from 2015

Expenses

Down

$87,349

Down $5,852 (-6.3%) from 2015

Net Income

Down

-$11,230

Down $32,464 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$569,637
Liabilities$695
Net Assets$568,942
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$76,119
Expenses$87,349
Net Income-$11,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$76,119
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$409,719$271,906▼ $137,813
Land, Buildings, and Equipment, Net$58,745$223,994▲ $165,249
Savings and Temporary Cash Investments$82,482$63,818▼ $18,664
Investments Other Securities$9,331$7,296▼ $2,035
Cash and Non-Interest-Bearing Accounts$20,590$2,623▼ $17,967
Total Assets$580,867$569,637▼ $11,230
Liabilities
Accounts Payable and Accrued Expenses$695$695→ $0
Total Liabilities$695$695→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$326,008$319,684▼ $6,324
Permanently Rstr Net Assets$233,670$231,863▼ $1,807
Temporarily Rstr Net Assets$20,494$17,395▼ $3,099
Total Net Assets Fund Balance$580,172$568,942▼ $11,230
Total Liabilities and Net Assets / Fund Balance$580,867$569,637▼ $11,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,471$197,253$246,724
Land$173,929-$173,929
Equipment$594$2,846$3,440
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Ruth HouckPresident
Chris MorganTrustee
Curtis VanburenTrustee
Janet HulbertTrustee
Joe HanleyTrustee
Kathy SheltonTrustee
Niles WilsonTrustee
Phyllis WarnerTrustee
Stella MartinTrustee
Terence RogersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$70,462
Investment Income
$5,652
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$-11,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,321
Salaries, Compensation, and Employee Benefits$25,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,335$754-$15,089
Payroll Taxes$9,442$497-$9,939
Depreciation Depletion$8,680--$8,680
Insurance$7,165--$7,165
Office Expenses$3,486--$3,486
Occupancy$2,938--$2,938
Other Expenses$2,812--$2,812
All Other Expenses$2,652--$2,652
Fees for Services Accounting$2,025--$2,025
Fees for Services Legal$1,310--$1,310
Advertising$54--$54
Total Functional Expenses$86,098$1,251$0$87,349
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
Ruth Houck
Title
President
Signed
2017-11-10

Organization Details

Principal Officer
Ruth Houck
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
5

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 cemetery by a volunteer board of directors”

Raw XML Appendix353 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/SupplementalInformationDetail/ExplanationTxt0THE OPERATION AND MAINTENANCE OF A NON PROFIT COMMUNITY CEMETERY 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/BOYAmt020494
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017395
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580867
IRS990/TotalAssetsEOYAmt0569637
IRS990/TotalAssetsGrp/BOYAmt0580867
IRS990/TotalAssetsGrp/EOYAmt0569637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086098
IRS990/TotalFunctionalExpensesGrp/TotalAmt087349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695
IRS990/TotalLiabilitiesEOYAmt0695
IRS990/TotalLiabilitiesGrp/BOYAmt0695
IRS990/TotalLiabilitiesGrp/EOYAmt0695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568942
IRS990/TotalOtherProgSrvcExpenseAmt09990
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01580
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01580
IRS990/TotalProgramServiceExpensesAmt086098
IRS990/TotalProgramServiceRevenueAmt070462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569637
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319684
IRS990/USAddress/AddressLine1Txt01922 E RIVER RD
IRS990/USAddress/CityNm0WALTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013856
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH HOUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E61F8ED72EA773CCABF4BCB6A22F919E63531A6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C226E503E53D8FB99486B3CE49BD94EDF5301985
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNA PEACHIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T09:08:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$569,637
Liabilities
$695
Net assets
$568,942
Revenue
$76,119
Expenses
$87,349
Net income
-$11,230
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