Civic Intelligence

Walton Cemetery Association

990 • Fiscal year 2017 • EIN 15-0484369

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profile
PO Box 122 55 Fancher AveWalton, NY 13856

(607) 865-6327

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

12%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

106%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$587,089

Up $17,452 (+3.1%) from 2016

Net Assets

Up

$587,089

Up $18,147 (+3.2%) from 2016

Liabilities

Down

$0

Down $695 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$156,997

Up $80,878 (+106%) from 2016

Expenses

Up

$138,850

Up $51,501 (+59%) from 2016

Net Income

Up

$18,147

Up $29,377 (+262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$587,089
Liabilities$0
Net Assets$587,089
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$156,997
Expenses$138,850
Net Income$18,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$156,997
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$271,906$275,542▲ $3,636
Land, Buildings, and Equipment, Net$223,994$215,306▼ $8,688
Savings and Temporary Cash Investments$63,818$63,537▼ $281
Cash and Non-Interest-Bearing Accounts$2,623$19,185▲ $16,562
Investments Other Securities$7,296$13,519▲ $6,223
Total Assets$569,637$587,089▲ $17,452
Liabilities
Accounts Payable and Accrued Expenses$695--
Total Liabilities$695$0▼ $695
Net Assets / Fund Balance
Unrestricted Net Assets$319,684$330,810▲ $11,126
Permanently Rstr Net Assets$231,863$236,934▲ $5,071
Temporarily Rstr Net Assets$17,395$19,345▲ $1,950
Total Net Assets Fund Balance$568,942$587,089▲ $18,147
Total Liabilities and Net Assets / Fund Balance$569,637$587,089▲ $17,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$215,108$209,618$424,726
Equipment$198$3,242$3,440
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ruth HouckPresident
Aurthur MunnTrustee
Cathy RenoldsTrustee
Ellie TrumanTrustee
Georgiana MccallTrustee
Niles WilsonTrustee
Terence RogersTrustee
William OlesTrustee
Kathy SheltonTreasurer
Lorraine MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,821
Program Service Revenue
$113,633
Investment Income
$5,543
Other Revenue
$0
All Other Contributions
$37,821
Change in Net Assets
$18,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,144
Salaries, Compensation, and Employee Benefits$63,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,879$1,750-$41,629
Payroll Taxes$21,182$895-$22,077
Insurance$15,899--$15,899
Depreciation Depletion$12,761--$12,761
Occupancy$4,135--$4,135
Office Expenses$3,438--$3,438
Fees for Services Accounting$1,336--$1,336
Other Expenses$1,247--$1,247
All Other Expenses$844--$844
Advertising$75--$75
Total Functional Expenses$136,205$2,645$0$138,850
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
2018-10-25

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 Appendix354 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
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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/BOYAmt017395
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019345
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569637
IRS990/TotalAssetsEOYAmt0587089
IRS990/TotalAssetsGrp/BOYAmt0569637
IRS990/TotalAssetsGrp/EOYAmt0587089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037821
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0695
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587089
IRS990/TotalOtherProgSrvcExpenseAmt012761
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02630
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02630
IRS990/TotalProgramServiceExpensesAmt0136205
IRS990/TotalProgramServiceRevenueAmt0113633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587089
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330810
IRS990/USAddress/AddressLine1Txt01922 E RIVER RD
IRS990/USAddress/CityNm0WALTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013856
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH HOUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/AtSubmissionFilingDeviceId06A6FB37C52F1707A850AC1E6189FA4843EE2F862
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.39.99
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:42:28
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNA PEACHIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T10:42:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,089
Liabilities
$0
Net assets
$587,089
Revenue
$156,997
Expenses
$138,850
Net income
$18,147
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