Civic Intelligence

Willow Glen Cemetery Association

990 • Fiscal year 2017 • EIN 15-0494335

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
P O Box 299Dryden, NY 13053

(607) 844-8161

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

32%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,345,044

Up $84,331 (+6.7%) from 2016

Net Assets

Up

$1,345,044

Up $84,331 (+6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Up

$161,637

Up $34,848 (+27%) from 2016

Expenses

Up

$110,057

Up $32,872 (+43%) from 2016

Net Income

Up

$51,580

Up $1,976 (+4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $878,283Liabilities 2010: $0Net Assets 2010: $878,2832010Assets 2011: $881,584Liabilities 2011: $0Net Assets 2011: $881,5842011Assets 2012: $982,722Liabilities 2012: $0Net Assets 2012: $982,7222012Assets 2013: $1,115,371Liabilities 2013: $0Net Assets 2013: $1,115,3712013Assets 2014: $1,174,806Liabilities 2014: $0Net Assets 2014: $1,174,8062014Assets 2015: $1,211,109Liabilities 2015: $0Net Assets 2015: $1,211,1092015Assets 2016: $1,260,713Liabilities 2016: $0Net Assets 2016: $1,260,7132016Assets 2017: $1,345,044Liabilities 2017: $0Net Assets 2017: $1,345,0442017Assets 2018: $1,297,500Liabilities 2018: $0Net Assets 2018: $1,297,5002018Assets 2019: $1,558,812Liabilities 2019: $0Net Assets 2019: $1,558,8122019Assets 2020: $1,716,042Liabilities 2020: $0Net Assets 2020: $1,716,0422020Assets 2021: $1,977,982Liabilities 2021: $0Net Assets 2021: $1,977,9822021Assets 2022: $1,689,025Liabilities 2022: $0Net Assets 2022: $1,689,0252022

Highlighted filing

2017

Assets$1,345,044
Liabilities$0
Net Assets$1,345,044
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $45,7612010Expenses 2011: $68,8902011Expenses 2012: $57,0702012Revenue 2013: $217,510Expenses 2013: $84,861Net Income 2013: $132,6492013Revenue 2014: $137,927Expenses 2014: $78,492Net Income 2014: $59,4352014Revenue 2015: $118,626Expenses 2015: $82,323Net Income 2015: $36,3032015Revenue 2016: $126,789Expenses 2016: $77,185Net Income 2016: $49,6042016Revenue 2017: $161,637Expenses 2017: $110,057Net Income 2017: $51,5802017Revenue 2018: $209,034Expenses 2018: $82,234Net Income 2018: $126,8002018Revenue 2019: $345,013Expenses 2019: $83,701Net Income 2019: $261,3122019Revenue 2020: $228,279Expenses 2020: $71,049Net Income 2020: $157,2302020Revenue 2021: $348,918Expenses 2021: $86,978Net Income 2021: $261,9402021Revenue 2022: $271,560Expenses 2022: $91,364Net Income 2022: $180,1962022

Highlighted filing

2017

Revenue$161,637
Expenses$110,057
Net Income$51,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$283,106
Mission and Program Overview

Mission

Cemetery association- interment of deceased human bodies and cremated remains of deceased humans.

Cemetery Association - Interment of deceased human bodies and cremated remains of deceased humans

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,088,308$1,160,321▲ $72,013
Savings and Temporary Cash Investments$132,740$145,058▲ $12,318
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,260,713$1,345,044▲ $84,331
Other Assets Total$39,665$39,665→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$823,712$946,118▲ $122,406
Unrestricted Net Assets$437,001$398,926▼ $38,075
Total Net Assets Fund Balance$1,260,713$1,345,044▲ $84,331
Total Liabilities and Net Assets / Fund Balance$1,260,713$1,345,044▲ $84,331
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bradley P PerkinsPresident
Allen FulkersonDirector
Angelo F MastronardiDirector
Bambi AveryDirector
Charles Pete HuntDirector
Daniel SeewaldDirector
Douglas CotterillDirector
Robert WatrosSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,500
Program Service Revenue
$49,890
Investment Income
$79,447
Other Revenue
$5,800
All Other Contributions
$26,500
Change in Net Assets
$51,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,842
Salaries, Compensation, and Employee Benefits$41,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,810--$37,810
Occupancy$26,183--$26,183
Fees for Services Legal$20,378--$20,378
Fees for Service Investment Mgmnt Fees$8,667--$8,667
Insurance$5,500--$5,500
Payroll Taxes$3,405--$3,405
Fees for Services Accounting$2,250--$2,250
Advertising$1,943--$1,943
Other Expenses$392--$392
Fees for Services Other$232--$232
All Other Expenses$20--$20
Total Functional Expenses$110,057$0$0$110,057
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Outside CPA prepares form 990 and delivers draft to office for review by bookkeeper and Officer. Once review completed and draft finalized Officer signs efile authorization and 990 filed with the Dept of the Treasury.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Willow Glen Cemetery Association
EIN
15-0494335
Phone
6078448161
Address
P O BOX 299, DRYDEN, NY 13053

Signing Officer

Name
Bradley P Perkins
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1864
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Thomas Hatfield CPA
Address
PO Box 1107, Dryden, NY 13053
Preparer
Thomas R Hatfield
Phone
6075430839
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gains on securities held = $32751”

Raw XML Appendix381 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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IRS990/PYProgramServiceRevenueAmt047080
IRS990/PYRevenuesLessExpensesAmt049604
IRS990/PYSalariesCompEmpBnftPaidAmt040515
IRS990/PYTotalExpensesAmt077185
IRS990/PYTotalRevenueAmt0126789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051580
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049890
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145058
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outside CPA prepares form 990 and delivers draft to office for review by bookkeeper and Officer. Once review completed and draft finalized Officer signs efile authorization and 990 filed with the Dept of the Treasury.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized gains on securities held = $32751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01260713
IRS990/TotalAssetsEOYAmt01345044
IRS990/TotalAssetsGrp/BOYAmt01260713
IRS990/TotalAssetsGrp/EOYAmt01345044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026500
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01260713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01345044
IRS990/TotalProgramServiceExpensesAmt0101218
IRS990/TotalProgramServiceRevenueAmt049890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01260713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01345044
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0437001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0398926
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley P Perkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW GLEN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0150494335
ReturnHeader/Filer/PhoneNum06078448161
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 299
ReturnHeader/Filer/USAddress/CityNm0DRYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Hatfield CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dryden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013053
ReturnHeader/PreparerPersonGrp/PhoneNum06075430839
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas R Hatfield
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T12:28:46-07:00
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
$1,345,044
Liabilities
$0
Net assets
$1,345,044
Revenue
$161,637
Expenses
$110,057
Net income
$51,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.27$0.09$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.35$0.09$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.23$0.07$0.16
2019Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.35$0.08$0.26
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.21$0.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.16$0.11$0.05
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.13$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.22$0.08$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.05