Civic Intelligence

Washington Township Cemetery Association Inc. Trust Ua No 400911

990 • Fiscal year 2014 • EIN 35-6008860

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile
PO Box 173Rockville, IN 47872

(765) 597-2564

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$2,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-0.8%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,085,349

Down $8,332 (-0.8%) from 2013

Net Assets

Down

$1,084,668

Down $8,383 (-0.8%) from 2013

Liabilities

Up

$681

Up $51 (+8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Down

$21,125

Down $37,168 (-64%) from 2013

Expenses

Up

$26,787

Up $1,083 (+4.2%) from 2013

Net Income

Down

-$5,662

Down $38,251 (-117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $991,466Liabilities 2010: $616Net Assets 2010: $990,8502010Assets 2011: $1,063,271Liabilities 2011: $603Net Assets 2011: $1,062,6682011Assets 2012: $1,061,066Liabilities 2012: $604Net Assets 2012: $1,060,4622012Assets 2013: $1,093,681Liabilities 2013: $630Net Assets 2013: $1,093,0512013Assets 2014: $1,085,349Liabilities 2014: $681Net Assets 2014: $1,084,6682014Assets 2015: $1,073,548Liabilities 2015: $686Net Assets 2015: $1,072,8622015Assets 2016: $1,064,868Liabilities 2016: $871Net Assets 2016: $1,063,9972016Assets 2017: $1,074,519Liabilities 2017: $877Net Assets 2017: $1,073,6422017Assets 2018: $1,073,351Liabilities 2018: $742Net Assets 2018: $1,072,6092018Assets 2019: $1,071,486Liabilities 2019: $186Net Assets 2019: $1,071,3002019Assets 2020: $1,067,319Liabilities 2020: $186Net Assets 2020: $1,067,1332020Assets 2021: $1,074,875Liabilities 2021: $186Net Assets 2021: $1,074,6892021Assets 2022: $1,051,294Liabilities 2022: $186Net Assets 2022: $1,051,1082022Assets 2023: $1,031,559Liabilities 2023: $187Net Assets 2023: $1,031,3722023Assets 2024: $1,028,827Liabilities 2024: $187Net Assets 2024: $1,028,6402024

Highlighted filing

2014

Assets$1,085,349
Liabilities$681
Net Assets$1,084,668
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KExpenses 2010: $21,5922010Expenses 2011: $25,8052011Expenses 2012: $20,8962012Revenue 2013: $58,293Expenses 2013: $25,704Net Income 2013: $32,5892013Revenue 2014: $21,125Expenses 2014: $26,787Net Income 2014: -$5,6622014Revenue 2015: $16,434Expenses 2015: $28,240Net Income 2015: -$11,8062015Revenue 2016: $17,377Expenses 2016: $26,242Net Income 2016: -$8,8652016Revenue 2017: $32,483Expenses 2017: $22,838Net Income 2017: $9,6452017Revenue 2018: $22,028Expenses 2018: $23,061Net Income 2018: -$1,0332018Revenue 2019: $23,039Expenses 2019: $24,348Net Income 2019: -$1,3092019Revenue 2020: $20,044Expenses 2020: $24,211Net Income 2020: -$4,1672020Revenue 2021: $38,914Expenses 2021: $31,358Net Income 2021: $7,5562021Revenue 2022: $19,654Expenses 2022: $43,235Net Income 2022: -$23,5812022Revenue 2023: $18,890Expenses 2023: $38,626Net Income 2023: -$19,7362023Revenue 2024: $30,505Expenses 2024: $33,237Net Income 2024: -$2,7322024

Highlighted filing

2014

Revenue$21,125
Expenses$26,787
Net Income-$5,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$22,179
Mission and Program Overview

Mission

The organization operates public cemetaries and is responsible for the maintenance and the protection of the assets.

The organization operates a cem the cemetery is responable for maintenance and protection of the cemetery assets

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$620,659$620,473▼ $186
Savings and Temporary Cash Investments$386,759$352,440▼ $34,319
Cash and Non-Interest-Bearing Accounts$58,586$84,759▲ $26,173
Land, Buildings, and Equipment, Net$27,677$27,677→ $0
Total Assets$1,093,681$1,085,349▼ $8,332
Liabilities
Accounts Payable and Accrued Expenses$630$681▲ $51
Total Liabilities$630$681▲ $51
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,051$1,084,668▼ $8,383
Total Net Assets Fund Balance$1,093,051$1,084,668▼ $8,383
Total Liabilities and Net Assets / Fund Balance$1,093,681$1,085,349▼ $8,332

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,710-$20,710
Buildings$6,967-$6,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$485,791-▲ $22,050-$500,373
2013$459,490-▲ $68,820-$485,791
2012$422,208-▲ $44,067-$459,490
2011$472,725-▼ $3,246-$422,208
2010$429,233-▲ $51,134-$472,725
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Alex MilliganTreasurer$2,400$2,400
Duane PearsonVice President$1,462$1,462

Board Members and Trustees

NameTitle
Kevin SwaimPresident
Dennis HobbsDirector
Kirt GillDirector
Mike JonesDirector
John WrightsmaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,710
Other Revenue
$3,415
Change in Net Assets
$-5,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,684
Salaries, Compensation, and Employee Benefits$2,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,350--$17,350
Fees for Service Investment Mgmnt Fees-$3,163-$3,163
Fees for Services Accounting-$2,400-$2,400
Insurance-$1,684-$1,684
Current Officers, Directors, Trustees, and Key Employees-$1,462-$1,462
Payroll Taxes-$641-$641
Advertising-$45-$45
Office Expenses-$42-$42
Total Functional Expenses$17,350$9,437$0$26,787
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The form is predented to the officers prior to the time of filling the return with your department the form 990 is presented to the entire board at the next board meeting”

Part VI Section C Line 9

“The form 990 and financial statements are available for public review upon request during normal business hours at the cpa office”

Filing and Contact Details

Filer

Filer Name
Washington Township Cemetery
EIN
35-6008860
Phone
7655972564
Address
PO BOX 173, ROCKVILLE, IN 47872

Signing Officer

Name
Duane Pearson
Title
Vice President
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Swaim
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
6

Preparer

Firm
Alex B Milligan-cpa
Address
PO BOX 173, ROCKVILLE, IN 47872
Preparer
Alex B Milligan
Phone
7655692091
Supplemental Narrative

Additional Explanations

Part XI Line 8

“The prior period adjustment of 2721 was an adjustment to balance the investment accounts to the cost of accounts which was determined to be in a prior year”

Financial Statement Notes

Schedule D Part II

“The organization does not hold any conservation easements”

Schedule D Part V

“The organization does have an endowment fund held by the parke county community foundation which is a irc 501c3 the use of the endowment fund is to be used for improvements to the cemetary that the board approves”

Raw XML Appendix339 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HOLD ANY CONSERVATION EASEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE AN ENDOWMENT FUND HELD BY THE PARKE COUNTY COMMUNITY FOUNDATION WHICH IS A IRC 501C3 THE USE OF THE ENDOWMENT FUND IS TO BE USED FOR IMPROVEMENTS TO THE CEMETARY THAT THE BOARD APPROVES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART II
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D PART V
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PREDENTED TO THE OFFICERS PRIOR TO THE TIME OF FILLING THE RETURN WITH YOUR DEPARTMENT THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD AT THE NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE CPA OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIOR PERIOD ADJUSTMENT OF 2721 WAS AN ADJUSTMENT TO BALANCE THE INVESTMENT ACCOUNTS TO THE COST OF ACCOUNTS WHICH WAS DETERMINED TO BE IN A PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093681
IRS990/TotalAssetsEOYAmt01085349
IRS990/TotalAssetsGrp/BOYAmt01093681
IRS990/TotalAssetsGrp/EOYAmt01085349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017350
IRS990/TotalFunctionalExpensesGrp/TotalAmt026787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0630
IRS990/TotalLiabilitiesEOYAmt0681
IRS990/TotalLiabilitiesGrp/BOYAmt0630
IRS990/TotalLiabilitiesGrp/EOYAmt0681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01093051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01084668
IRS990/TotalProgramServiceExpensesAmt017350
IRS990/TotalReportableCompFromOrgAmt03862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021125
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085349
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01093051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01084668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07318 N MARSHALL RD
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047859
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON TOWNSHIP CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0356008860
ReturnHeader/Filer/PhoneNum07655972564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 173
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047872
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351519713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEX B MILLIGAN-CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047872
ReturnHeader/PreparerPersonGrp/PhoneNum07655692091
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX B MILLIGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T14:32:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,349
Liabilities
$681
Net assets
$1,084,668
Revenue
$21,125
Expenses
$26,787
Net income
-$5,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.02