Civic Intelligence

Woodland Cemetery Association

EIN 15-0496690 • 501(c)13 • Delhi, NY

Profile

Burials along with care and maintenance of the cemetery.

PO Box 183Delhi, NY 13753

woodlandcemeterydelhi.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2025

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)13 • $500k-$1M nonprofits • Source year 2025

Asset Growth

18th percentile

-1.2%

Faster asset growth than 18% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-7.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$661,382

Up $84,656 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$661,382

Up $84,656 (+15%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$54,495

Down $9,923 (-15%) from 2022

Expenses

Down

$66,475

Down $9,219 (-12%) from 2022

Net Income

Down

-$11,980

Down $704 (-6.2%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $195,261Liabilities 2011: $0Net Assets 2011: $195,2612011Assets 2012: $176,730Liabilities 2012: $0Net Assets 2012: $176,7302012Assets 2013: $160,387Liabilities 2013: $160,387Net Assets 2013: $02013Assets 2014: $125,580Liabilities 2014: $0Net Assets 2014: $125,5802014Assets 2015: $243,398Liabilities 2015: $0Net Assets 2015: $243,3982015Assets 2016: $258,836Liabilities 2016: $0Net Assets 2016: $258,8362016Assets 2017: $313,704Liabilities 2017: $0Net Assets 2017: $313,7042017Assets 2018: $213,913Liabilities 2018: $0Net Assets 2018: $213,9132018Assets 2019: $245,697Liabilities 2019: $0Net Assets 2019: $245,6972019Assets 2020: $582,348Liabilities 2020: $0Net Assets 2020: $582,3482020Assets 2021: $692,377Liabilities 2021: $0Net Assets 2021: $692,3772021Assets 2022: $576,726Liabilities 2022: $0Net Assets 2022: $576,7262022Assets 2023: $661,382Liabilities 2023: $0Net Assets 2023: $661,3822023

Highlighted filing

2023

Assets$661,382
Liabilities$0
Net Assets$661,382
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $63,817Expenses 2011: $58,628Net Income 2011: $5,1892011Revenue 2012: $44,365Expenses 2012: $49,731Net Income 2012: -$5,3662012Revenue 2013: $54,305Expenses 2013: $53,472Net Income 2013: $8332013Revenue 2014: $190,119Expenses 2014: $216,944Net Income 2014: -$26,8252014Revenue 2015: $155,948Expenses 2015: $162,168Net Income 2015: -$6,2202015Revenue 2016: $58,300Expenses 2016: $56,572Net Income 2016: $1,7282016Revenue 2017: $54,589Expenses 2017: $52,106Net Income 2017: $2,4832017Revenue 2018: $67,596Expenses 2018: $134,750Net Income 2018: -$67,1542018Revenue 2019: $57,772Expenses 2019: $53,894Net Income 2019: $3,8782019Revenue 2020: $46,109Expenses 2020: $60,103Net Income 2020: -$13,9942020Revenue 2021: $54,694Expenses 2021: $70,934Net Income 2021: -$16,2402021Revenue 2022: $64,418Expenses 2022: $75,694Net Income 2022: -$11,2762022Revenue 2023: $54,495Expenses 2023: $66,475Net Income 2023: -$11,9802023

Highlighted filing

2023

Revenue$54,495
Expenses$66,475
Net Income-$11,980
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$661,382
Liabilities
$0
Net assets
$661,382
Revenue
$54,495
Expenses
$66,475
Net income
-$11,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.61$0.00$6.61$0.54$0.66$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$0.64$0.76$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.00$6.92$0.55$0.71$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.82$0.46$0.60$0.14
2019Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.58$0.54$0.04
2018Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.68$1.35$0.67
2017Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$0.55$0.52$0.02
2016Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$0.58$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$1.56$1.62$0.06
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$1.90$2.17$0.27
2013Summary only. Only limited summary data is available for this year.$1.60$1.60$0.00$0.54$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.44$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.64$0.59$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$81,992
Mission and Program Overview

Mission

Burials along with care and maintenance of the cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$677,137$556,298▼ $120,839
Savings and Temporary Cash Investments$15,240$20,428▲ $5,188
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$692,377$576,726▼ $115,651
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$437,932$383,847▼ $54,085
Net Assets Without Donor Restrictions$254,445$192,879▼ $61,566
Total Net Assets Fund Balance$692,377$576,726▼ $115,651
Total Liabilities and Net Assets / Fund Balance$692,377$576,726▼ $115,651
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
David KopecekPresident
Todd HendersonVice President
Janet SchwengberTrustee
Jean KrzystonTrustee
Lois HaightTrustee
Margaret BaldwinTrustee
Thomas LeoTrustee
Robert CairnsSecretary
Emily HarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,762
Program Service Revenue
$35,562
Investment Income
$16,094
Other Revenue
$0
All Other Contributions
$12,762
Change in Net Assets
$-11,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$2,972
Insurance---$1,655
Other Expenses---$35
Total Functional Expenses$0$0$0$75,694
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The President reviews the 990 with the treasurer prior to submission. All trustees are able to see a copy of the 990 to review it and the supporting schedules if they so choose.”

Form 990, Part VI, Section B, Line 12C

“Trustees fill out a conflict of interest form annually and it is kept on file with the cemetery.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Woodland Cemetery Association
EIN
15-0496690
Phone
6077466663
Address
PO Box 183, Delhi, NY 13753

Signing Officer

Name
Peggy Hannigan
Title
Treasurer
Phone
6077466216
Signed
2023-08-07

Organization Details

Principal Officer
David Kopecek
Formed
1847
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15
Raw XML AppendixShowing 400 of 419 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/OtherExpensesGrp/TotalAmt335
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Kopecek
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/Desc0Lot Sales
IRS990/ProgramServiceRevenueGrp/Desc1Interment
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113782
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113782
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IRS990/PYRevenuesLessExpensesAmt0-16240
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054694
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews the 990 with the treasurer prior to submission. All trustees are able to see a copy of the 990 to review it and the supporting schedules if they so choose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees fill out a conflict of interest form annually and it is kept on file with the cemetery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TotalAssetsGrp/EOYAmt0576726
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt035562
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 183
IRS990/USAddress/CityNm0Delhi
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013753
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0woodlandcemeterydelhi.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The cemeteries treasurer retired from the board in June 2023. She is in her 80's and was unsuccessful at completing the taxes online, although she attempted to do them in a timely manner. The new treasurer is new to the board as of June 2023 and needed to familiarize herself with the 990 form and how to complete in on paper before attempting to do it online. The trustees believe that the 990 will be completed on time in the future and would request that no penalty be charged.
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