Civic Intelligence

Lakeside Cemetery Association

990EZ • Fiscal year 2011 • EIN 05-0168570

Apr 01, 2010 to Mar 31, 2011 • Filed on Jul 11, 2011

Organization ProfileN/A
46 Hope Street02916-1609
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$290,335

No earlier filing loaded for comparison.

Net Assets

$290,335

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$50,738

No earlier filing loaded for comparison.

Expenses

$81,045

No earlier filing loaded for comparison.

Net Income

-$30,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $290,335Net Assets 2011: $290,3352011Assets 2012: $256,506Net Assets 2012: $256,5062012Assets 2013: $234,617Liabilities 2013: $0Net Assets 2013: $234,6172013Assets 2014: $239,442Liabilities 2014: $0Net Assets 2014: $239,4422014Assets 2015: $249,763Liabilities 2015: $0Net Assets 2015: $249,7632015Assets 2016: $265,282Liabilities 2016: $0Net Assets 2016: $265,2822016Assets 2017: $256,635Liabilities 2017: $0Net Assets 2017: $256,6352017Assets 2018: $246,571Liabilities 2018: $1,409Net Assets 2018: $245,1622018Assets 2019: $246,651Liabilities 2019: $1,418Net Assets 2019: $245,2332019Assets 2020: $253,063Liabilities 2020: $1,789Net Assets 2020: $251,2742020Assets 2021: $253,830Liabilities 2021: $1,740Net Assets 2021: $252,0902021Assets 2022: $292,801Liabilities 2022: $1,718Net Assets 2022: $291,0832022Assets 2023: $298,546Liabilities 2023: $2,631Net Assets 2023: $295,9152023Assets 2024: $320,542Liabilities 2024: $100Net Assets 2024: $320,4422024Assets 2025: $308,860Liabilities 2025: $0Net Assets 2025: $308,8602025

Highlighted filing

2011

Assets$290,335
Liabilities-
Net Assets$290,335
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $50,738Expenses 2011: $81,045Net Income 2011: -$30,3072011Revenue 2012: $45,313Expenses 2012: $79,142Net Income 2012: -$33,8292012Revenue 2013: $57,793Expenses 2013: $79,682Net Income 2013: -$21,8892013Revenue 2014: $90,417Expenses 2014: $85,592Net Income 2014: $4,8252014Revenue 2015: $101,014Expenses 2015: $90,693Net Income 2015: $10,3212015Revenue 2016: $106,397Expenses 2016: $90,878Net Income 2016: $15,5192016Revenue 2017: $80,926Expenses 2017: $89,573Net Income 2017: -$8,6472017Revenue 2018: $78,834Expenses 2018: $90,307Net Income 2018: -$11,4732018Revenue 2019: $97,492Expenses 2019: $97,421Net Income 2019: $712019Revenue 2020: $104,721Expenses 2020: $98,680Net Income 2020: $6,0412020Revenue 2021: $93,229Expenses 2021: $92,413Net Income 2021: $8162021Revenue 2022: $153,474Expenses 2022: $114,481Net Income 2022: $38,9932022Revenue 2023: $114,167Expenses 2023: $109,335Net Income 2023: $4,8322023Revenue 2024: $134,441Expenses 2024: $109,914Net Income 2024: $24,5272024Revenue 2025: $106,672Expenses 2025: $118,254Net Income 2025: -$11,5822025

Highlighted filing

2011

Revenue$50,738
Expenses$81,045
Net Income-$30,307
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jul 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Burial services & cemetery maintenance

Filing and Contact Details

Filer

EIN
05-0168570
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0GREGORY SCOTT
CompensationExplanation/Compensation/PersonName1WILLIAM P KELLY
CompensationExplanation/Compensation/PersonName2WILLIAM P KELLY
CompensationExplanation/Compensation/PersonName3MICHAEL J SEGER
CompensationExplanation/Compensation/PersonName4PAUL R NELSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0261306
IRS990EZ/CashSavingsAndInvestments/EOY0232513
IRS990EZ/CostOfGoodsSold06340
IRS990EZ/CostOtherBasisAndSalesExpenses031267
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-30307
IRS990EZ/FeesAndOthPymtToIndContractors02850
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-4767
IRS990EZ/GroProfitLossSalesOfInventory09350
IRS990EZ/GrossAmountFromSaleOfAssets026500
IRS990EZ/GrossReceipts088345
IRS990EZ/GrossSalesOfInventory015690
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03808
IRS990EZ/LandAndBuildings/BOY056873
IRS990EZ/LandAndBuildings/EOY056167
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0320642
IRS990EZ/NetAssetsOrFundBalancesBOY0320642
IRS990EZ/NetAssetsOrFundBalances/EOY0290335
IRS990EZ/NetAssetsOrFundBalancesEOY0290335
IRS990EZ/OccupancyRentUtilitiesAndMaint03072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1050 BRADLEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110 RESERVOIR AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210 RESERVOIR AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1346 HOPE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1425 HOWLAND AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEEKONK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RUMFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RUMFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RUMFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EAST PROVIDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102916
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202916
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302916
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation341600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM P KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM P KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL J SEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL R NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02463
IRS990EZ/OtherAssetsTotal/EOY01655
IRS990EZ/OtherExpensesTotal016253
IRS990EZ/OtherRevenueTotal03205
IRS990EZ/PrimaryExemptPurpose0BURIAL SERVICES & CEMETERY MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BURIAL SERVICES - PROVIDE BURIAL SERVICES TO THE PUBLIC, CEMETERY GROUNDS AND PROPERTY MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077490
IRS990EZ/ProgramServiceRevenue039142
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058870
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1046 HOPE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUMFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0029161609
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL SEGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04014342927
IRS990EZ/TotalAssets/BOY0320642
IRS990EZ/TotalAssets/EOY0290335
IRS990EZ/TotalExpenses081045
IRS990EZ/TotalProgramServiceExpenses077490
IRS990EZ/TotalRevenue050738
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0FOUNDATIONS 3,205 TOTAL 3,205
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SMALL TOOLS & SUPPLIES 185 TRUCK MAIN & EXP 1,687 MOWERS & EQUIP MAIN. 1,711 INSURANCE 7,677 OFFICE EXPENSE & MAINTENA 424 OTHER TAXES & LICENSES 120 GRAVE DIGGING 1,400 SAFE DEPOSIT BOX 60 MISC EXP 329 BUILDING REPAIRS & MAINT 94 ADVERTISING 445 PROPERTY & GROUNDS MAINT 2,016 BANK FEES 105 TOTAL 16,253
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 71,441 71,441 LESS ACCUMULATED DEPRECIATION 68,978 69,786 VEHICLES 0 0 BUILDINGS 0 0 IMPROVEMENTS 0 0 ACCUM. DEPREC. - EQUIPMENT 0 0 ACCUM. DEPREC. - VEHICLES 0 0 ACCUM. DEPREC. - BUILDINGS 0 0 ACCUM. DEPREC. - IMPROVEMENTS 0 0 TOTAL 2,463 1,655
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050168570
ReturnHeader/Filer/Name/BusinessNameLine10LAKESIDE CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone04014342927
ReturnHeader/Filer/USAddress/AddressLine1046 HOPE STREET
ReturnHeader/Filer/USAddress/City0RUMFORD
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0029161609
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-07-11
ReturnHeader/Officer/Name0MICHAEL SEGER
ReturnHeader/Officer/Phone04014342927
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEROUX & GARCEAU LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10680 WARREN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0029141499
ReturnHeader/Preparer/Name0RICHARD A LEROUX CPA
ReturnHeader/Preparer/Phone04014384860
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-28T13:01:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,335
Liabilities
-
Net assets
$290,335
Revenue
$50,738
Expenses
$81,045
Net income
-$30,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.07$1.18$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.20$1.34$1.10$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$1.14$1.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$1.53$1.14$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.93$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$1.05$0.99$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.45$0.97$0.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.45$0.79$0.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.81$0.90$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.06$0.91$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.01$0.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.90$0.86$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.58$0.80$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.45$0.79$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.90$0.51$0.81$0.30