Civic Intelligence

Weston Masonic Cemetary Association

990EZ • Fiscal year 2017 • EIN 55-0363231

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

4.8%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$161,877

Up $7,484 (+4.8%) from 2016

Net Assets

Up

$161,877

Up $7,484 (+4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$43,597

Up $4,247 (+11%) from 2016

Expenses

Up

$36,113

Up $228 (+0.6%) from 2016

Net Income

Up

$7,484

Up $4,019 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$161,877
Liabilities$0
Net Assets$161,877
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$43,597
Expenses$36,113
Net Income$7,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$43,597
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-$36,113
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
Herb Curtis
Title
Secretary
Phone
3046695553
Signed
2018-05-14
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 793UTILITIES 515LIABILITY INSURANCE 537SUPPLIES 402DEPRECIATION 2,964OFFICE SUPPLIES 62TAXES 2,477”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 15,545 28,351”

Raw XML Appendix107 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/PersonNm0HERB CURTIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03042697593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Weston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043528
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07484
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161877
IRS990EZ/GrossReceiptsAmt043597
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101150
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101150
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161877
IRS990EZ/OccupancyRentUtltsAndMaintAmt02373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERB CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028351
IRS990EZ/OtherExpensesTotalAmt07750
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/ProgramServiceExpensesAmt036113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025990
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036113
IRS990EZ/TotalProgramServiceExpensesAmt036113
IRS990EZ/TotalRevenueAmt043597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUEL 793UTILITIES 515LIABILITY INSURANCE 537SUPPLIES 402DEPRECIATION 2,964OFFICE SUPPLIES 62TAXES 2,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 15,545 28,351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HERB CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03046695553
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FederalOriginalSubmissionId05512682018135tjlx33e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.78.246.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:14:06
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Law CPA
ReturnHeader/ReturnTs02018-05-14T15:50:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,877
Liabilities
$0
Net assets
$161,877
Revenue
$43,597
Expenses
$36,113
Net income
$7,484
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