Civic Intelligence

Westfield Cemetery Association

990EZ • Fiscal year 2012 • EIN 16-6054123

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
PO Box 50714787
Siviq Scores

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

Liabilities / Assets

80th percentile

0.01x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

63rd percentile

18%

Higher net margin than 63% 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

85th percentile

9.2%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

39th percentile

-7.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$176,436

Up $14,834 (+9.2%) from 2011

Net Assets

$175,207

No earlier filing loaded for comparison.

Liabilities

Down

$1,229

Down $205 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Down

$36,583

Down $2,967 (-7.5%) from 2011

Expenses

Down

$29,891

Down $5,089 (-15%) from 2011

Net Income

Up

$6,692

Up $2,122 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $161,602Liabilities 2011: $1,4342011Assets 2012: $176,436Liabilities 2012: $1,229Net Assets 2012: $175,2072012Assets 2013: $212,846Liabilities 2013: $1,167Net Assets 2013: $211,6792013Assets 2014: $226,350Liabilities 2014: $1,371Net Assets 2014: $224,9792014Assets 2015: $214,982Liabilities 2015: $1,499Net Assets 2015: $213,4832015Assets 2016: $230,870Liabilities 2016: $1,499Net Assets 2016: $229,3712016Assets 2017: $268,531Liabilities 2017: $1,220Net Assets 2017: $267,3112017Assets 2018: $234,037Liabilities 2018: $685Net Assets 2018: $233,3522018Assets 2019: $303,308Liabilities 2019: $0Net Assets 2019: $303,3082019Assets 2020: $358,581Liabilities 2020: $0Net Assets 2020: $358,5812020Assets 2021: $423,739Liabilities 2021: $1,051Net Assets 2021: $422,6882021Assets 2022: $386,580Liabilities 2022: $1,084Net Assets 2022: $385,4962022Assets 2023: $417,213Liabilities 2023: $452Net Assets 2023: $416,7612023Assets 2024: $449,759Liabilities 2024: $1,650Net Assets 2024: $448,1092024

Highlighted filing

2012

Assets$176,436
Liabilities$1,229
Net Assets$175,207
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $39,550Expenses 2011: $34,980Net Income 2011: $4,5702011Revenue 2012: $36,583Expenses 2012: $29,891Net Income 2012: $6,6922012Revenue 2013: $56,888Expenses 2013: $28,900Net Income 2013: $27,9882013Revenue 2014: $64,751Expenses 2014: $30,571Net Income 2014: $34,1802014Revenue 2015: $12,572Expenses 2015: $40,114Net Income 2015: -$27,5422015Revenue 2016: $37,769Expenses 2016: $35,971Net Income 2016: $1,7982016Revenue 2017: $53,135Expenses 2017: $34,672Net Income 2017: $18,4632017Revenue 2018: $54,094Expenses 2018: $33,667Net Income 2018: $20,4272018Revenue 2019: $107,845Expenses 2019: $37,889Net Income 2019: $69,9562019Revenue 2020: $40,433Expenses 2020: $36,802Net Income 2020: $3,6312020Revenue 2021: $84,386Expenses 2021: $40,574Net Income 2021: $43,8122021Revenue 2022: $43,844Expenses 2022: $44,207Net Income 2022: -$3632022Revenue 2023: $73,567Expenses 2023: $52,552Net Income 2023: $21,0152023Revenue 2024: $66,319Expenses 2024: $60,192Net Income 2024: $6,1272024

Highlighted filing

2012

Revenue$36,583
Expenses$29,891
Net Income$6,692
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Maintain & preserve westfield cemetery

Filing and Contact Details

Filer

EIN
16-6054123
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0141103
IRS990EZ/CashSavingsAndInvestments/EOY0156597
IRS990EZ/ContributionsGiftsGrantsEtc015094
IRS990EZ/CostOtherBasisAndSalesExpenses017170
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06692
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-1911
IRS990EZ/GrossAmountFromSaleOfAssets015259
IRS990EZ/GrossReceipts053753
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08705
IRS990EZ/LandAndBuildings/BOY020499
IRS990EZ/LandAndBuildings/EOY019839
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0160168
IRS990EZ/NetAssetsOrFundBalancesBOY0160168
IRS990EZ/NetAssetsOrFundBalances/EOY0175207
IRS990EZ/NetAssetsOrFundBalancesEOY0175207
IRS990EZ/OccupancyRentUtilitiesAndMaint02694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David S Brown PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joan Kunow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joe Santilli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marybelle Beigh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nancy Hanks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brenda Steele
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TreasurerSecretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets08347
IRS990EZ/OtherExpensesTotal09592
IRS990EZ/OtherRevenueTotal0400
IRS990EZ/PrimaryExemptPurpose0Maintain & preserve Westfield Cemetery
IRS990EZ/PrintingPublicationsPostage0366
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Association strives to maintain and preserve the Westfield Cemetery It is charged to sell lots opening of graves and maintaining the cemetery
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029891
IRS990EZ/ProgramServiceRevenue014295
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016989
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01434
IRS990EZ/SumOfTotalLiabilities/EOY01229
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 507
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Westfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014787
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joan Kunow
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07163262589
IRS990EZ/TotalAssets/BOY0161602
IRS990EZ/TotalAssets/EOY0176436
IRS990EZ/TotalExpenses029891
IRS990EZ/TotalRevenue036583
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Vineyard Rental 400
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Fees and permits 203 Gas and oil 2,572 Insurance 2,447 Office expense 457 Depreciation 890 Payroll Taxes 3,023
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Unrealized gain on investments 8,347
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Payroll taxes payable 1,434 1,229
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0166054123
ReturnHeader/Filer/Name/BusinessNameLine10Westfield Cemetery Association
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10PO Box 507
ReturnHeader/Filer/USAddress/City0Westfield
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014787
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Joan M Kunow
ReturnHeader/Officer/Phone07163262589
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0261732015
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christine G Britt CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106501 Webster Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014769
ReturnHeader/Preparer/Name0Christine G Britt CPA
ReturnHeader/Preparer/Phone08144645119
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:08:13-04:00

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
$176,436
Liabilities
$1,229
Net assets
$175,207
Revenue
$36,583
Expenses
$29,891
Net income
$6,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.48$0.66$0.60$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.74$0.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.85$0.44$0.44$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$0.84$0.41$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.40$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.08$0.38$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.54$0.34$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.67$0.53$0.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.29$0.38$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.13$0.13$0.40$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.65$0.31$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.57$0.29$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.37$0.30$0.07
2011Summary only. Only limited summary data is available for this year.$1.62$0.01$0.40$0.35$0.05