Civic Intelligence

Westfield Cemetery Association

990EZ • Fiscal year 2016 • EIN 16-6054123

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profile
PO Box 507Westfield, NY 14787

(716) 326-2589

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.04x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

4.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

7.4%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$230,870

Up $15,888 (+7.4%) from 2015

Net Assets

Up

$229,371

Up $15,888 (+7.4%) from 2015

Liabilities

Flat

$1,499

Flat from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Up

$37,769

Up $25,197 (+200%) from 2015

Expenses

Down

$35,971

Down $4,143 (-10%) from 2015

Net Income

Up

$1,798

Up $29,340 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$230,870
Liabilities$1,499
Net Assets$229,371
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$37,769
Expenses$35,971
Net Income$1,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$113,953
Mission and Program Overview

Mission

Maintain & preserve westfield cemetery

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION STRIVES TO MAINTAIN AND PRESERVE THE WESTFIELD CEMETERY IT IS CHARGED TO SELL LOTS OPENING OF GRAVES AND MAINTAINING THE CEMETERY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID S BROWNPresident-$0--
JOAN KUNOWTreasurersecretary-$0--
JOSEPH SANTILLIVice President-$0--
NANCY HANKSTrustee-$0--
BRENDA STEELETrustee-$0--
QUENTIN G BESTTrustee-$0--
MARYBELLE BEIGHTrustee-$0--
CAROLYN BILLSTrustee-$0--
ANTOINETTE SHERMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Westfield Cemetery Association
EIN
16-6054123
Address
PO BOX 507, WESTFIELD, NY 14787

Signing Officer

Name
Joan Kunow
Title
Treasurersecret
Phone
7163262589
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Christine G Britt CPA
Address
6501 Webster Rd, Portland, NY 14769
Preparer
Christine G Britt CPA
Phone
8144645119
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountvineyard rental 400”

Description of other expenses Part I line 16

“Description amountfees and permits 50gas and oil 988insurance 2,936office expense 551depreciation 3,463payroll taxes 1,656dues and subscriptions 180payroll expense 1,500”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized gain on investments 14,090”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 1,499 1,499”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN KUNOW
IRS990EZ/BooksInCareOfDetail/PhoneNum07163262589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 507
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028587
IRS990EZ/CostOrOtherBasisExpenseSaleAmt076184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214982
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-11217
IRS990EZ/GrossReceiptsAmt0113953
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06394
IRS990EZ/LandAndBuildingsGrp/BOYAmt028338
IRS990EZ/LandAndBuildingsGrp/EOYAmt024875
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229371
IRS990EZ/OccupancyRentUtltsAndMaintAmt03775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID S BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN KUNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH SANTILLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY HANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5QUENTIN G BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARYBELLE BEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTOINETTE SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURERSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt014090
IRS990EZ/OtherExpensesTotalAmt011324
IRS990EZ/OtherRevenueTotalAmt0400
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN & PRESERVE WESTFIELD CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0641
IRS990EZ/ProgramServiceRevenueAmt013605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION STRIVES TO MAINTAIN AND PRESERVE THE WESTFIELD CEMETERY IT IS CHARGED TO SELL LOTS OPENING OF GRAVES AND MAINTAINING THE CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018731
IRS990EZ/SaleOfAssetsGrossAmt064967
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01499
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035971
IRS990EZ/TotalRevenueAmt037769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVINEYARD RENTAL 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFEES AND PERMITS 50GAS AND OIL 988INSURANCE 2,936OFFICE EXPENSE 551DEPRECIATION 3,463PAYROLL TAXES 1,656DUES AND SUBSCRIPTIONS 180PAYROLL EXPENSE 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS 14,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,499 1,499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN KUNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURERSECRET
ReturnHeader/BusinessOfficerGrp/PhoneNum07163262589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTFIELD CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0166054123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014787
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB108A0B898A38C22A80E3B91B7730AF4AF181FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB108A0B898A38C22A80E3B91B7730AF4AF181FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02516022017130rssfvvy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.161.69.7
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm010:25:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261732015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine G Britt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06501 Webster Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014769
ReturnHeader/PreparerPersonGrp/PhoneNum08144645119
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine G Britt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T14:35:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,870
Liabilities
$1,499
Net assets
$229,371
Revenue
$37,769
Expenses
$35,971
Net income
$1,798
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