Civic Intelligence

Union Cemetery Association

990 • Fiscal year 2016 • EIN 02-0199325

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 27, 2016

Organization ProfileN/A
PO Box 6812Laconia, NH 03247

(603) 528-1123

Siviq Scores

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

Liabilities / Assets

80th percentile

0.01x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.13x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-137%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

13%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$869,937

Up $102,226 (+13%) from 2015

Net Assets

Up

$861,598

Up $95,087 (+12%) from 2015

Liabilities

Up

$8,339

Up $7,139 (+595%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$63,385

Down $78,104 (-55%) from 2015

Expenses

Up

$149,908

Up $89,658 (+149%) from 2015

Net Income

Down

-$86,523

Down $167,762 (-207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 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

2016

Assets$869,937
Liabilities$8,339
Net Assets$861,598
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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 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

2016

Revenue$63,385
Expenses$149,908
Net Income-$86,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$63,385
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$431,726$648,891▲ $217,165
Inventories for Sale or Use$104,050$98,300▼ $5,750
Savings and Temporary Cash Investments$187,030$84,088▼ $102,942
Land, Buildings, and Equipment, Net$34,485$30,733▼ $3,752
Cash and Non-Interest-Bearing Accounts$10,420$7,925▼ $2,495
Total Assets$767,711$869,937▲ $102,226
Liabilities
Accounts Payable and Accrued Expenses-$7,439-
Deferred Revenue$1,200$900▼ $300
Total Liabilities$1,200$8,339▲ $7,139
Net Assets / Fund Balance
Permanently Rstr Net Assets$326,614$531,060▲ $204,446
Unrestricted Net Assets$439,897$330,538▼ $109,359
Total Net Assets Fund Balance$766,511$861,598▲ $95,087
Total Liabilities and Net Assets / Fund Balance$767,711$869,937▲ $102,226
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
John PerleyPresident
Sally McgaryVice President
Carroll Stafford-
Cynthia Makris-
David Furber-
David Smith-
Margaret Selig-
Robert Dubois-
Roger Poirrier-
Russell Beane-
Tom Cantin-
Irene GordonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,990
Program Service Revenue
$24,055
Investment Income
$28,340
Other Revenue
$0
All Other Contributions
$10,990
Change in Net Assets
$-86,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,178
Salaries, Compensation, and Employee Benefits$39,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$85,108--$85,108
Current Officers, Directors, Trustees, and Key Employees$35,103--$35,103
Insurance$6,253--$6,253
Payroll Taxes$4,627--$4,627
Fees for Services Accounting$4,000--$4,000
Depreciation Depletion$3,752--$3,752
Occupancy$2,164--$2,164
Office Expenses$1,418--$1,418
Total Functional Expenses$149,908$0$0$149,908
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 available 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
2016-06-27

Organization Details

Principal Officer
John S 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 TRUST FUND”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO ALL DIRECTORS AT THE ANNUAL MEETING AND IS REVIEWED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSIEL SMITH TRUST FUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B ORGANIZATIONS PROCESS TO REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0439897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 HICKORY STICK LANE
IRS990/USAddress/CityNm0Laconia
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003246
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PERLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06035281123
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
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/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/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Bailey
ReturnHeader/ReturnTs02016-07-11T17:36:55Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,937
Liabilities
$8,339
Net assets
$861,598
Revenue
$63,385
Expenses
$149,908
Net income
-$86,523
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)13 • $500k-$1M nonprofits