Civic Intelligence

Waterville Cemetery Association Oneida County

990EZ • Fiscal year 2012 • EIN 15-0486250

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2014

Organization ProfileN/A
PO Box 30513480
Siviq Scores

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

Liabilities / Assets

95th percentile

0.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-44%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$82,129

Down $107,222 (-57%) from 2011

Net Assets

$53,560

No earlier filing loaded for comparison.

Liabilities

Up

$28,569

Up $28,569 from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$197,422

Down $113,539 (-37%) from 2011

Expenses

Up

$284,645

Up $28,953 (+11%) from 2011

Net Income

Down

-$87,223

Down $142,492 (-258%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2012

Assets$82,129
Liabilities$28,569
Net Assets$53,560
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$197,422
Expenses$284,645
Net Income-$87,223
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

CEMETERY

Filing and Contact Details

Filer

EIN
15-0486250
Raw XML Appendix146 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
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IRS990EZ/AmendedReturn0X
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IRS990EZ/CashSavingsAndInvestments/EOY082129
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-87223
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0197422
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0140783
IRS990EZ/NetAssetsOrFundBalancesBOY0140783
IRS990EZ/NetAssetsOrFundBalances/EOY053560
IRS990EZ/NetAssetsOrFundBalancesEOY053560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN ALBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON COPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNE TREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT TREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC / TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0188873
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CEMETERY
IRS990EZ/PrintingPublicationsPostage0304
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A FINAL RESTING PLACE FOR THE RESIDENTS OF THE GREATER WATERVILLE COMMUNITY AS WELL AS A CREMATORY WHICH SERVES THE FUNERAL DIRECTORS OF CENTRAL NEW YORK.
IRS990EZ/ProgramServiceRevenue0196605
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits095468
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY048569
IRS990EZ/SumOfTotalLiabilities/EOY028569
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10137 BUELL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013480
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANNE TREEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03158418650
IRS990EZ/TotalAssets/BOY0189352
IRS990EZ/TotalAssets/EOY082129
IRS990EZ/TotalExpenses0284645
IRS990EZ/TotalRevenue0197422
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $48569 Secured Mortgages and Notes Payable - Ending $28569
IRS990ScheduleO/GeneralExplanation/Explanation1ENVIRONMENTAL $160
IRS990ScheduleO/GeneralExplanation/Explanation2OPENING GRAVES $1400
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $1574
IRS990ScheduleO/GeneralExplanation/Explanation4FEES $2547
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $2758
IRS990ScheduleO/GeneralExplanation/Explanation6ASSESSMENTS $4063
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $6455
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS & MAINTENANCE $11627
IRS990ScheduleO/GeneralExplanation/Explanation9UTILITIES $18604
IRS990ScheduleO/GeneralExplanation/Explanation10CAPITAL PROJECT $126107
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $9496
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $4082
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0150486250
ReturnHeader/Filer/Name/BusinessNameLine10WATERVILLE CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone03158414883
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 305
ReturnHeader/Filer/USAddress/City0WATERVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013480
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-03
ReturnHeader/Officer/Name0ROBERT TREEN
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Moore & Hart CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 477
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Utica
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0135030477
ReturnHeader/Preparer/Name0David J Upcraft CPA
ReturnHeader/Preparer/Phone03157970560
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-05T06:06:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,129
Liabilities
$28,569
Net assets
$53,560
Revenue
$197,422
Expenses
$284,645
Net income
-$87,223
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