Civic Intelligence

Northwood Cemetery Co

EIN 23-1287772 • 501(c)13 • Downingtown, PA

Pub. 78 Eligible990-N Coverage

Profile

CEMETERY COMPANY

223 Stuart AveDowningtown, PA 19335
Siviq Scores

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

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

35%

Higher net margin than 66% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

30%

Faster asset growth than 94% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

22%

Faster revenue growth than 65% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$153,079

Up $35,767 (+30%) from 2023

Liabilities

Down

$2,225

Down $250 (-10%) from 2023

Net Assets

Up

$150,854

Up $36,017 (+31%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$101,368

Up $18,165 (+22%) from 2023

Expenses

Up

$65,599

Up $13,831 (+27%) from 2023

Net Income

Up

$35,769

Up $4,334 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2023: $117,312Liabilities 2023: $2,475Net Assets 2023: $114,8372023Assets 2024: $153,079Liabilities 2024: $2,225Net Assets 2024: $150,8542024

Highlighted filing

2024

Assets$153,079
Liabilities$2,225
Net Assets$150,854
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0Revenue 2023: $83,203Expenses 2023: $51,768Net Income 2023: $31,4352023Revenue 2024: $101,368Expenses 2024: $65,599Net Income 2024: $35,7692024

Highlighted filing

2024

Revenue$101,368
Expenses$65,599
Net Income$35,769
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,079
Liabilities
$2,225
Net assets
$150,854
Revenue
$101,368
Expenses
$65,599
Net income
$35,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.01$0.66$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.83$0.52$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$101,368
Mission and Program Overview

Mission

CEMETERY COMPANY

Program Services

DescriptionGrantsExpenses
N/A-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS WALTONSecretary-TreasurerPT$0$400$400
WILLIAM D WALTONPresident And MaintenancePT$0--
NELL JAMESONBoard Member-$0--
THOMAS SCOTT ROBERTSBoard Member-$0--
THOMAS MARSHALLVice President-$0--
ANGIE MARSHALLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Northwood Cemetery Co
EIN
23-1287772
In Care Of
% PHYLLIS WALTON
Phone
6102691598
Address
223 STUART AVE, Downingtown, PA 19335

Signing Officer

Name
Phyllis Walton
Title
Secretary-treasurer
Phone
6102691598
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Accounting LLC
Address
513 W Uwchlan Ave, Downingtown, PA 19335
Preparer
Justin Kemmerer CPA
Phone
5709775720
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPERMITS, SATURDAY COMPENSATION 46,950CORNER STONES, FOUNDATION LAYOUTS 1,450INSURANCE REIMBURSEMENTS 9,270MISCELLANEOUS 9,854”

Description of other expenses Part I line 16

“Description AmountINSURANCE, GASOLINE 6,846EQUIPMENT EXPENSES, CORNERSTONES 5,090MISCELLANEOUS 2,404”

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

“Description AmountPERPETUAL CARE, MISCELLANEOUS 248”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPRIOR YEAR EXCAVATING 2,475 2,225”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PHYLLIS WALTON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0$400 PER YEAR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS WALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06102692417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 STUART AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Downingtown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0193352572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026482
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153079
IRS990EZ/GainOrLossFromSaleOfAssetsAmt025945
IRS990EZ/GrossReceiptsAmt0101368
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07299
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150854
IRS990EZ/OccupancyRentUtltsAndMaintAmt024711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/ExpenseAccountOtherAllwncAmt1400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM D WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELL JAMESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS SCOTT ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0248
IRS990EZ/OtherExpensesTotalAmt014340
IRS990EZ/OtherRevenueTotalAmt067524
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY COMPANY
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt025945
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065599
IRS990EZ/TotalRevenueAmt0101368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPERMITS, SATURDAY COMPENSATION 46,950CORNER STONES, FOUNDATION LAYOUTS 1,450INSURANCE REIMBURSEMENTS 9,270MISCELLANEOUS 9,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE, GASOLINE 6,846EQUIPMENT EXPENSES, CORNERSTONES 5,090MISCELLANEOUS 2,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPERPETUAL CARE, MISCELLANEOUS 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPRIOR YEAR EXCAVATING 2,475 2,225
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102691598
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOOD CEMETERY CO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0231287772
ReturnHeader/Filer/InCareOfNm0% PHYLLIS WALTON
ReturnHeader/Filer/PhoneNum06102691598
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 STUART AVE
ReturnHeader/Filer/USAddress/CityNm0Downingtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873620958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 W Uwchlan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downingtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019335
ReturnHeader/PreparerPersonGrp/PhoneNum05709775720
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN KEMMERER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T10:42:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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