Civic Intelligence

Westfield Cemetery Association

990EZ • Fiscal year 2019 • EIN 16-6054123

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
PO Box 507Westfield, NY 14787

(716) 708-2521

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

65%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

30%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$303,308

Up $69,271 (+30%) from 2018

Net Assets

Up

$303,308

Up $69,956 (+30%) from 2018

Liabilities

Down

$0

Down $685 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Up

$107,845

Up $53,751 (+99%) from 2018

Expenses

Up

$37,889

Up $4,222 (+13%) from 2018

Net Income

Up

$69,956

Up $49,529 (+242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$303,308
Liabilities$0
Net Assets$303,308
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$107,845
Expenses$37,889
Net Income$69,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$107,845
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.-$37,889
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID S BROWNPresident-$0--
JENNIFER RAINESTreasurersecretary-$0--
JOSEPH SANTILLIVice President-$0--
BRENDA STEELETrustee-$0--
QUENTIN G BESTTrustee-$0--
CAROLYN BILLSTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
David Brown
Title
President
Phone
7167082521
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountvineyard rental 600”

Description of other expenses Part I line 16

“Description amountfees and permits 115gas and oil 1,724insurance 3,574office expense 1,033depreciation 2,279payroll taxes 2,590bank charges 24contract labor 3,875”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 685 0”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER RAINES
IRS990EZ/BooksInCareOfDetail/PhoneNum07167082521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 507
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0277143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303308
IRS990EZ/GrossReceiptsAmt0107845
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039294
IRS990EZ/LandAndBuildingsGrp/BOYAmt022764
IRS990EZ/LandAndBuildingsGrp/EOYAmt026165
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303308
IRS990EZ/OccupancyRentUtltsAndMaintAmt02859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID S BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER RAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH SANTILLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4QUENTIN G BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURERSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015214
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN & PRESERVE WESTFIELD CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0716
IRS990EZ/ProgramServiceRevenueAmt024106
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0685
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037889
IRS990EZ/TotalProgramServiceExpensesAmt037889
IRS990EZ/TotalRevenueAmt0107845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVINEYARD RENTAL 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFEES AND PERMITS 115GAS AND OIL 1,724INSURANCE 3,574OFFICE EXPENSE 1,033DEPRECIATION 2,279PAYROLL TAXES 2,590BANK CHARGES 24CONTRACT LABOR 3,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 685 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167082521
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/AtSubmissionCreationDeviceId0B72245D032D49BD067D6590D4EBB085EE92B1DF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B72245D032D49BD067D6590D4EBB085EE92B1DF5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025160220203201tkj3ho
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.161.68.127
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:07:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261732015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine G Adams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06501 Webster Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014769
ReturnHeader/PreparerPersonGrp/PhoneNum08144645119
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine G Adams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T11:10:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,308
Liabilities
$0
Net assets
$303,308
Revenue
$107,845
Expenses
$37,889
Net income
$69,956
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