Civic Intelligence

Weston Masonic Cemetary Association

990EZ • Fiscal year 2018 • EIN 55-0363231

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization Profile
PO Box 1Weston, WV 26452

(304) 269-7593

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.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

36%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

13%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$183,007

Up $21,130 (+13%) from 2017

Net Assets

Up

$183,007

Up $21,130 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$58,030

Up $14,433 (+33%) from 2017

Expenses

Up

$36,900

Up $787 (+2.2%) from 2017

Net Income

Up

$21,130

Up $13,646 (+182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $181,680Liabilities 2011: $0Net Assets 2011: $181,6802011Assets 2012: $202,538Liabilities 2012: $0Net Assets 2012: $202,5382012Assets 2013: $159,598Liabilities 2013: $0Net Assets 2013: $159,5982013Assets 2014: $160,628Liabilities 2014: $0Net Assets 2014: $160,6282014Assets 2015: $150,928Liabilities 2015: $0Net Assets 2015: $150,9282015Assets 2016: $154,393Liabilities 2016: $0Net Assets 2016: $154,3932016Assets 2017: $161,877Liabilities 2017: $0Net Assets 2017: $161,8772017Assets 2018: $183,007Liabilities 2018: $0Net Assets 2018: $183,0072018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$183,007
Liabilities$0
Net Assets$183,007
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $21,420Expenses 2011: $28,086Net Income 2011: -$6,6662011Revenue 2012: $54,089Expenses 2012: $33,231Net Income 2012: $20,8582012Revenue 2013: $21,346Expenses 2013: $26,461Net Income 2013: -$5,1152013Revenue 2014: $37,628Expenses 2014: $36,598Net Income 2014: $1,0302014Revenue 2015: $24,941Expenses 2015: $34,641Net Income 2015: -$9,7002015Revenue 2016: $39,350Expenses 2016: $35,885Net Income 2016: $3,4652016Revenue 2017: $43,597Expenses 2017: $36,113Net Income 2017: $7,4842017Revenue 2018: $58,030Expenses 2018: $36,900Net Income 2018: $21,1302018Revenue 2019: $22,698Expenses 2019: $205,705Net Income 2019: -$183,0072019

Highlighted filing

2018

Revenue$58,030
Expenses$36,900
Net Income$21,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$58,030
Mission and Program Overview

Mission

Operate and maintain cemetary

Program Services

DescriptionGrantsExpenses
TO OPERATE AND MAINTAIN THE WESTON MASONIC CEMETARY IN GOOD ORDER FOR CURRENT AND FUTURE BENEFACTORS OF THE SERVICES PROVIDED-$36,900
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE MOODYPresident-$0--
STEVE WEAVERVice President-$0--
HERB CURTISSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Weston Masonic Cemetary Association
EIN
55-0363231
Address
PO BOX 1, WESTON, WV 26452

Signing Officer

Name
Herbert Curtis
Title
Secretary
Phone
3046695553
Signed
2018-11-02
Discuss with paid preparer
No

Preparer

Firm
John E Law CPA AC
Address
PO Box 389, Weston, WV 26452-0389
Preparer
John E Law CPA
Phone
3042693304
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFUEL 512UTILITIES 760LIABILITY INSURANCE 477SUPPLIES 694DEPRECIATION 4,699TAXES 3,067”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 28,351 26,895”

Raw XML Appendix113 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/PersonNm0HERB CURTIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03042697593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Weston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021130
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183007
IRS990EZ/GrossReceiptsAmt058030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101150
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101150
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183007
IRS990EZ/OccupancyRentUtltsAndMaintAmt02291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HERB CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026895
IRS990EZ/OtherExpensesTotalAmt010209
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE AND MAINTAIN CEMETARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE AND MAINTAIN THE WESTON MASONIC CEMETARY IN GOOD ORDER FOR CURRENT AND FUTURE BENEFACTORS OF THE SERVICES PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036900
IRS990EZ/TotalProgramServiceExpensesAmt036900
IRS990EZ/TotalRevenueAmt058030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUEL 512UTILITIES 760LIABILITY INSURANCE 477SUPPLIES 694DEPRECIATION 4,699TAXES 3,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 28,351 26,895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03046695553
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTON MASONIC CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550363231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0281CBA2202247FBE8CA614A678AA9D3F92291BED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0281CBA2202247FBE8CA614A678AA9D3F92291BED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05512682018318u4xi4dn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.78.246.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:44:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550756101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Law CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0264520389
ReturnHeader/PreparerPersonGrp/PhoneNum03042693304
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Law CPA
ReturnHeader/ReturnTs02018-11-05T08:37:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,007
Liabilities
$0
Net assets
$183,007
Revenue
$58,030
Expenses
$36,900
Net income
$21,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$2.06$1.83
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.58$0.37$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.44$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.25$0.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.38$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.21$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.54$0.33$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.21$0.28$0.07