Civic Intelligence

Union Cemetery Association

990 • Fiscal year 2019 • EIN 02-0199325

Apr 01, 2018 to Mar 31, 2019 • Filed on May 07, 2019

Organization ProfileN/A
PO Box 6812Laconia, NH 03247

(603) 528-1123

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$918,447

Flat from 2019

Net Assets

Flat

$917,547

Flat from 2019

Liabilities

Flat

$900

Flat from 2019

Revenue And Expenses

Revenue

Flat

$63,771

Flat from 2019

Expenses

Flat

$64,486

Flat from 2019

Net Income

Flat

-$715

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $620,265Liabilities 2012: $1,200Net Assets 2012: $619,0652012Assets 2013: $655,883Liabilities 2013: $1,200Net Assets 2013: $654,6832013Assets 2014: $668,244Liabilities 2014: $1,200Net Assets 2014: $667,0442014Assets 2015: $767,711Liabilities 2015: $1,200Net Assets 2015: $766,5112015Assets 2016: $869,937Liabilities 2016: $8,339Net Assets 2016: $861,5982016Assets 2017: $896,900Liabilities 2017: $900Net Assets 2017: $896,0002017Assets 2018: $887,177Liabilities 2018: $900Net Assets 2018: $886,2772018Assets 2019: $918,447Liabilities 2019: $900Net Assets 2019: $917,5472019Assets 2019: $918,447Liabilities 2019: $900Net Assets 2019: $917,5472019Assets 2020: $860,282Liabilities 2020: $900Net Assets 2020: $859,3822020Assets 2021: $1,027,132Liabilities 2021: $539Net Assets 2021: $1,026,5932021Assets 2022: $1,457,897Liabilities 2022: $459Net Assets 2022: $1,457,4382022Assets 2023: $1,409,548Liabilities 2023: $500Net Assets 2023: $1,409,0482023Assets 2024: $1,524,079Liabilities 2024: $1,675Net Assets 2024: $1,522,4042024Assets 2025: $1,526,806Liabilities 2025: $604Net Assets 2025: $1,526,2022025

Highlighted filing

2019

Assets$918,447
Liabilities$900
Net Assets$917,547
Open 2019 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $54,272Expenses 2012: $53,834Net Income 2012: $4382012Revenue 2013: $55,783Expenses 2013: $55,525Net Income 2013: $2582013Revenue 2014: $55,987Expenses 2014: $69,896Net Income 2014: -$13,9092014Revenue 2015: $141,489Expenses 2015: $60,250Net Income 2015: $81,2392015Revenue 2016: $63,385Expenses 2016: $149,908Net Income 2016: -$86,5232016Revenue 2017: $60,859Expenses 2017: $70,029Net Income 2017: -$9,1702017Revenue 2018: $74,477Expenses 2018: $72,952Net Income 2018: $1,5252018Revenue 2019: $63,771Expenses 2019: $64,486Net Income 2019: -$7152019Revenue 2019: $63,771Expenses 2019: $64,486Net Income 2019: -$7152019Revenue 2020: $60,833Expenses 2020: $62,283Net Income 2020: -$1,4502020Revenue 2021: $71,575Expenses 2021: $70,122Net Income 2021: $1,4532021Revenue 2022: $83,588Expenses 2022: $91,822Net Income 2022: -$8,2342022Revenue 2023: $87,875Expenses 2023: $106,249Net Income 2023: -$18,3742023Revenue 2024: $94,959Expenses 2024: $117,248Net Income 2024: -$22,2892024Revenue 2025: $94,987Expenses 2025: $139,896Net Income 2025: -$44,9092025

Highlighted filing

2019

Revenue$63,771
Expenses$64,486
Net Income-$715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$63,771
Mission and Program Overview

Mission

Maintenance and care of cemetary

Maintenance and care of a cemetary

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$662,125$691,826▲ $29,701
Savings and Temporary Cash Investments$92,750$90,901▼ $1,849
Inventories for Sale or Use$89,300$89,300→ $0
Land, Buildings, and Equipment, Net$23,231$26,930▲ $3,699
Cash and Non-Interest-Bearing Accounts$19,771$19,490▼ $281
Total Assets$887,177$918,447▲ $31,270
Liabilities
Deferred Revenue$900$900→ $0
Total Liabilities$900$900→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$531,060$531,061▲ $1
Unrestricted Net Assets$355,217$386,486▲ $31,269
Total Net Assets Fund Balance$886,277$917,547▲ $31,270
Total Liabilities and Net Assets / Fund Balance$887,177$918,447▲ $31,270
Compensation and Service Providers

Board Members and Trustees

NameTitle
John PerleyPresident
David SmithVice President
Allan GauthierDirector
Cynthia MakrisDirector
David FurberDirector
Margaret SeligDirector
Robert DuboisDirector
Roger PoirrierDirector
Russell BeaneDirector
Sally McgarryDirector
Irene GordonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,930
Program Service Revenue
$24,850
Investment Income
$31,991
Other Revenue
$0
All Other Contributions
$6,930
Change in Net Assets
$-715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,195
Other Expenses$28,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,991--$28,991
Payroll Taxes$7,204--$7,204
Fees for Services Accounting$5,000--$5,000
Depreciation Depletion$4,302--$4,302
Insurance$3,012--$3,012
Occupancy$1,636--$1,636
Office Expenses$1,557--$1,557
Fees for Services Legal$585--$585
Fees for Services Other$450--$450
Fees for Services Management$275--$275
Other Expenses$40--$40
Total Functional Expenses$64,486$0$0$64,486
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
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B Organizations Process to Review 990

“The form 990 is made available to all directors at the annual meeting and is reviewed by the president”

Part VI Line 19 Governing Documents Disclosure Explanation

“No documents were made avialable to the public”

Filing and Contact Details

Filer

Filer Name
Union Cemetary Association
EIN
02-0199325
Phone
6035281123
Address
PO BOX 6812, LACONIA, NH 03247

Signing Officer

Name
John Perley
Title
President
Phone
6035281123
Signed
2019-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
John Perley
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
H and R Block
Address
241 UNION AVE, LACONIA, NH 03246
Preparer
Jennifer Bailey
Phone
6035240951
Supplemental Narrative

Additional Explanations

Part XI Line 9 Other Changes in Net Assets or Fund Balances

“Busiel smith fund and investments”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO ALL DIRECTORS AT THE ANNUAL MEETING AND IS REVIEWED BY THE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSIEL SMITH FUND AND INVESTMENTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0020199325
ReturnHeader/Filer/PhoneNum06035281123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6812
ReturnHeader/Filer/USAddress/CityNm0LACONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C10A5B6014684B82F31C7B4BA87876B238050666
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C10A5B6014684B82F31C7B4BA87876B238050666
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId002002120191343724949
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.161.223.165
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTm009:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020341127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003246
ReturnHeader/PreparerPersonGrp/PhoneNum06035240951
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Bailey
ReturnHeader/ReturnTs02019-05-20T14:08:04Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$918,447
Liabilities
$900
Net assets
$917,547
Revenue
$63,771
Expenses
$64,486
Net income
-$715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.09$0.14$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.09$0.12$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.09$0.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.08$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.07$0.07$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.06$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.06$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.07$0.07$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.06$0.15$0.09
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.14$0.06$0.08
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.05$0.05$0.00