Civic Intelligence

Willow Glen Cemetery Association

990 • Fiscal year 2020 • EIN 15-0494335

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(607) 279-2684

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.00x

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

69%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

10%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,716,042

Up $157,230 (+10%) from 2019

Net Assets

Up

$1,716,042

Up $157,230 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin90th percentile

Revenue

Down

$228,279

Down $116,734 (-34%) from 2019

Expenses

Down

$71,049

Down $12,652 (-15%) from 2019

Net Income

Down

$157,230

Down $104,082 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$1,716,042
Liabilities$0
Net Assets$1,716,042
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$228,279
Expenses$71,049
Net Income$157,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$504,060
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$1,330,837$1,570,008▲ $239,171
Savings and Temporary Cash Investments$188,310$146,034▼ $42,276
Total Assets$1,558,812$1,716,042▲ $157,230
Other Assets Total$39,665--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,076,739$1,132,275▲ $55,536
Net Assets Without Donor Restrictions$482,073$583,767▲ $101,694
Total Net Assets Fund Balance$1,558,812$1,716,042▲ $157,230
Total Liabilities and Net Assets / Fund Balance$1,558,812$1,716,042▲ $157,230
Compensation and Service Providers
Top Officer Pay54th 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
$0
Program Service Revenue
$68,389
Investment Income
$150,743
Other Revenue
$9,147
Change in Net Assets
$157,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,012
Other Expenses$27,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,966--$36,966
Fees for Service Investment Mgmnt Fees$8,981--$8,981
Payroll Taxes$7,046--$7,046
Insurance$5,871--$5,871
Occupancy$2,968--$2,968
Fees for Services Accounting$2,010--$2,010
Office Expenses$1,217--$1,217
Other Expenses$399--$399
All Other Expenses$370--$370
Fees for Services Other$187--$187
Advertising$91--$91
Total Functional Expenses$71,049$0$0$71,049
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, Part VI, Section B, Line 11B

“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, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Willow Glen Cemetery Association
EIN
15-0494335
Phone
6072792684
Address
P O BOX 299, DRYDEN, NY 13053

Signing Officer

Name
Bradley P Perkins
Title
President
Phone
6078448161
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley P Perkins
Formed
1864
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Kasperski Dinan & Rink Cpas LLC
Address
290 LINDEN OAKS SUITE 310, ROCHESTER, NY 14625
Preparer
Richard M Kasperski CPA
Phone
5856410530
Raw XML Appendix345 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/ExplanationTxt1UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01558812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01716042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 299
IRS990/USAddress/CityNm0DRYDEN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013053
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY P PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06078448161
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW GLEN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0150494335
ReturnHeader/Filer/PhoneNum06072792684
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 299
ReturnHeader/Filer/USAddress/CityNm0DRYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203528180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASPERSKI DINAN & RINK CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 LINDEN OAKS SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014625
ReturnHeader/PreparerPersonGrp/PhoneNum05856410530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M KASPERSKI CPA
ReturnHeader/ReturnTs02021-11-15T15:24:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,042
Liabilities
$0
Net assets
$1,716,042
Revenue
$228,279
Expenses
$71,049
Net income
$157,230
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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