Civic Intelligence

Waterville Cemetery Association Oneida County

990 • Fiscal year 2019 • EIN 15-0486250

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization ProfileN/A
PO Box 305Waterville, NY 13480

(315) 841-4883

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

8.6%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$5,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

9.5%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$304,009

Up $26,343 (+9.5%) from 2018

Net Assets

Up

$304,009

Up $26,343 (+9.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$306,334

Up $8,879 (+3.0%) from 2018

Expenses

Up

$279,991

Up $51,758 (+23%) from 2018

Net Income

Down

$26,343

Down $42,879 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$304,009
Liabilities$0
Net Assets$304,009
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$306,334
Expenses$279,991
Net Income$26,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$306,334
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$277,666$304,009▲ $26,343
Savings and Temporary Cash Investments$272,963$300,017▲ $27,054
Cash and Non-Interest-Bearing Accounts$4,703$3,992▼ $711
Total Assets$277,666$304,009▲ $26,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,666$304,009▲ $26,343
Total Liabilities and Net Assets / Fund Balance$277,666$304,009▲ $26,343
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne TreenSec / TreasPT$5,400$5,400

Board Members and Trustees

NameTitle
Gary AllenPresident
Janet GibbonsTrustee
Joan AlbertTrustee
Linda FordTrustee
Richard LewisTrustee
Rita MackTrustee
Sharon CopeTrustee
Robert TreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$304,600
Investment Income
$1,534
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$26,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,120
Other Expenses$134,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$123,610
Insurance---$33,165
Occupancy---$31,218
Payroll Taxes---$10,610
Other Employee Benefits---$5,500
Current Officers, Directors, Trustees, and Key Employees---$5,400
Other Expenses---$1,400
All Other Expenses---$453
Fees for Services Accounting---$400
Total Functional Expenses$0$0$0$279,991
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 / Treas
Phone
3158414883
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Allen
Formed
1857
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Peters & Associates Cpas Pc
Address
125 BUSINESS PARK DR STE 210, UTICA, NY 13502
Preparer
David a Harrington CPA
Phone
3157970560
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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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HARRINGTON CPA
ReturnHeader/ReturnTs02020-07-07T07:08:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,009
Liabilities
$0
Net assets
$304,009
Revenue
$306,334
Expenses
$279,991
Net income
$26,343
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