Civic Intelligence

Waterville Cemetery Association

EIN 15-0486250 • 501(c)13 • Waterville, NY

Profile

CEMETERY

PO Box 305Waterville, NY 13480

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

31%

Higher net margin than 57% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

30%

Faster asset growth than 98% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

13%

Faster revenue growth than 54% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,341,417

Up $307,001 (+30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,341,417

Up $307,001 (+30%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Up

$988,581

Up $109,954 (+13%) from 2023

Expenses

Up

$681,580

Up $162,870 (+31%) from 2023

Net Income

Down

$307,001

Down $52,916 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $189,351Liabilities 2011: $02011Assets 2012: $82,129Liabilities 2012: $28,569Net Assets 2012: $53,5602012Assets 2013: $104,505Liabilities 2013: $0Net Assets 2013: $104,5052013Assets 2014: $167,079Liabilities 2014: $0Net Assets 2014: $167,0792014Assets 2015: $154,607Liabilities 2015: $0Net Assets 2015: $154,6072015Assets 2016: $129,692Liabilities 2016: $0Net Assets 2016: $129,6922016Assets 2017: $208,444Liabilities 2017: $0Net Assets 2017: $208,4442017Assets 2018: $277,666Liabilities 2018: $0Net Assets 2018: $277,6662018Assets 2019: $304,009Liabilities 2019: $0Net Assets 2019: $304,0092019Assets 2020: $369,362Liabilities 2020: $0Net Assets 2020: $369,3622020Assets 2021: $567,474Liabilities 2021: $0Net Assets 2021: $567,4742021Assets 2022: $674,499Liabilities 2022: $0Net Assets 2022: $674,4992022Assets 2023: $1,034,416Liabilities 2023: $0Net Assets 2023: $1,034,4162023Assets 2024: $1,341,417Liabilities 2024: $0Net Assets 2024: $1,341,4172024

Highlighted filing

2024

Assets$1,341,417
Liabilities$0
Net Assets$1,341,417
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $310,961Expenses 2011: $255,692Net Income 2011: $55,2692011Revenue 2012: $197,422Expenses 2012: $284,645Net Income 2012: -$87,2232012Revenue 2013: $221,398Expenses 2013: $170,453Net Income 2013: $50,9452013Revenue 2014: $220,984Expenses 2014: $158,410Net Income 2014: $62,5742014Revenue 2015: $277,311Expenses 2015: $289,783Net Income 2015: -$12,4722015Revenue 2016: $265,791Expenses 2016: $290,706Net Income 2016: -$24,9152016Revenue 2017: $315,141Expenses 2017: $236,389Net Income 2017: $78,7522017Revenue 2018: $297,455Expenses 2018: $228,233Net Income 2018: $69,2222018Revenue 2019: $306,334Expenses 2019: $279,991Net Income 2019: $26,3432019Revenue 2020: $427,300Expenses 2020: $361,947Net Income 2020: $65,3532020Revenue 2021: $564,503Expenses 2021: $366,391Net Income 2021: $198,1122021Revenue 2022: $497,407Expenses 2022: $390,382Net Income 2022: $107,0252022Revenue 2023: $878,627Expenses 2023: $518,710Net Income 2023: $359,9172023Revenue 2024: $988,581Expenses 2024: $681,580Net Income 2024: $307,0012024

Highlighted filing

2024

Revenue$988,581
Expenses$681,580
Net Income$307,001
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,417
Liabilities
$0
Net assets
$1,341,417
Revenue
$988,581
Expenses
$681,580
Net income
$307,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.99$0.68$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.88$0.52$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.50$0.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.56$0.37$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.43$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.31$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.30$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.32$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.22$0.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.22$0.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.20$0.28$0.09
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.31$0.26$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$988,581
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,034,416$1,341,417▲ $307,001
Savings and Temporary Cash Investments$829,522$966,515▲ $136,993
Land, Buildings, and Equipment, Net$96,770$226,884▲ $130,114
Cash and Non-Interest-Bearing Accounts$74,060$111,962▲ $37,902
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,034,416$1,341,417▲ $307,001
Other Assets Total$34,064$36,056▲ $1,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,034,416$1,341,417▲ $307,001
Total Liabilities and Net Assets / Fund Balance$1,034,416$1,341,417▲ $307,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,235$21,330$152,565
Buildings$56,015$851$56,866
Land$39,634-$39,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$35,076$410▲ $570-$36,056
2023$34,064$585▲ $427-$35,076
2022$33,440$480▲ $144-$34,064
2021$32,940$400▲ $100-$33,440
2020$32,440$400▲ $100-$32,940
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joanne TreenSec/tresPT$9,600$9,600

Board Members and Trustees

NameTitle
Robert TreenPresident
Janet GibbonsVice President
Jennifer TreenTrustee
Kevin BancroftTrustee
Sheila BatsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$929,000
Investment Income
$38,576
Other Revenue
$21,005
Change in Net Assets
$307,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,354
Other Expenses$225,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,998--$359,998
Occupancy$55,379--$55,379
Other Employee Benefits$52,313--$52,313
Payroll Taxes$33,410$1,033-$34,443
Insurance$23,459--$23,459
Depreciation Depletion$16,992--$16,992
Current Officers, Directors, Trustees, and Key Employees-$9,600-$9,600
Office Expenses-$7,202-$7,202
Fees for Services Accounting-$725-$725
Other Expenses$480--$480
Total Functional Expenses$663,020$18,560$0$681,580
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and sec/treasurer are husband and wife”

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by officers/trustees prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents are kept on file and available on request”

Filing and Contact Details

Filer

Filer Name
Waterville Cemetery Association
EIN
15-0486250
Phone
3158414883
Address
PO BOX 305, WATERVILLE, NY 13480

Signing Officer

Name
Joanne Treen
Title
Sec/tres
Phone
3158414883
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Treen
Formed
1857
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
3

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
7 RUTGER PARK, UTICA, NY 13501
Preparer
Lynne Stewart
Phone
3157242145
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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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt039634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152565
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226884
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND SEC/TREASURER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY OFFICERS/TRUSTEES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE KEPT ON FILE AND AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01034416
IRS990/TotalAssetsEOYAmt01341417
IRS990/TotalAssetsGrp/BOYAmt01034416
IRS990/TotalAssetsGrp/EOYAmt01341417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01341417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0663020
IRS990/TotalProgramServiceRevenueAmt0929000
IRS990/TotalReportableCompFromOrgAmt09600
IRS990/TotalRevenueGrp/ExclusionAmt038576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0950005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01034416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01341417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0137 BUELL AVENUE
IRS990/USAddress/CityNm0WATERVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013480
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE TREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03158414883
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVILLE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0150486250
ReturnHeader/Filer/PhoneNum03158414883
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013480
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161163912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZGERALD DEPIETRO & WOJNAS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 RUTGER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013501
ReturnHeader/PreparerPersonGrp/PhoneNum03157242145
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE STEWART
ReturnHeader/ReturnTs02025-11-13T13:55:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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