Liabilities / Assets
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 44.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$239,442
Up $4,825 (+2.1%) from 2013
Net Assets
Up$239,442
Up $4,825 (+2.1%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$90,417
Up $32,624 (+56%) from 2013
Expenses
Up$85,592
Up $5,910 (+7.4%) from 2013
Net Income
Up$4,825
Up $26,714 (+122%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Jun 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $150,375
Mission and Program Overview
Mission
Burial services & cemetery maintenance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BURIAL SERVICES - PROVIDE BURIAL SERVICES TO THE PUBLIC, CEMETERY GROUNDS AND PROPERTY MAINTENANCE | - | $82,396 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL J SEGER | Treasurer | FT | $40,000 | - | $40,000 |
| GREGORY SCOTT | President | - | $0 | - | - |
| WILLIAM P KELLY | Vice Preside | - | $0 | - | - |
| WILLIAM P KELLY | Secretary | - | $0 | - | - |
| PAUL R NELSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 05-0168570
- Phone
- 4014342927
Signing Officer
- Name
- Michael Seger
- Title
- Treasurer
- Phone
- 4014342927
- Signed
- 2014-06-30
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Richard a Leroux CPA
- Phone
- 4014384860
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Foundations 4,320 total 4,320”
Form 990-ez, Part I, Line 16
“Expenses small tools & supplies 129 truck main & exp 1,073 mowers & equip main. 3,433 insurance 9,251 office expense & maintena 906 other taxes & licenses 382 grave digging 600 safe deposit box 65 misc exp 197 building repairs & maint 1,332 property & grounds maint 2,680 bank fees 194 non-investment depreciation 419 total 20,661”
Form 990-ez, Part II, Line 24
“Equipment 70,435 70,435 less accumulated depreciation 69,806 70,225 total 629 210”
Raw XML Appendix121 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/CompensationExplanationGrp/PersonNm | 0 | GREGORY SCOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | WILLIAM P KELLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WILLIAM P KELLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MICHAEL J SEGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PAUL R NELSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL SEGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4014342927 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 46 HOPE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | RUMFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 029161609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 179449 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 188120 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9907 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 50051 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4825 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 234617 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 239442 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -5367 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9963 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150375 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 19870 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7720 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 54539 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 51112 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 234617 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 239442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 234617 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 239442 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREGORY SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM P KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM P KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL J SEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL R NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 629 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 210 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20661 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4320 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BURIAL SERVICES & CEMETERY MAINTENANCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73781 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BURIAL SERVICES - PROVIDE BURIAL SERVICES TO THE PUBLIC, CEMETERY GROUNDS AND PROPERTY MAINTENANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82396 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59871 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 44684 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85592 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82396 |
| IRS990EZ/TotalRevenueAmt | 0 | 90417 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDATIONS 4,320 TOTAL 4,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SMALL TOOLS & SUPPLIES 129 TRUCK MAIN & EXP 1,073 MOWERS & EQUIP MAIN. 3,433 INSURANCE 9,251 OFFICE EXPENSE & MAINTENA 906 OTHER TAXES & LICENSES 382 GRAVE DIGGING 600 SAFE DEPOSIT BOX 65 MISC EXP 197 BUILDING REPAIRS & MAINT 1,332 PROPERTY & GROUNDS MAINT 2,680 BANK FEES 194 NON-INVESTMENT DEPRECIATION 419 TOTAL 20,661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 70,435 70,435 LESS ACCUMULATED DEPRECIATION 69,806 70,225 TOTAL 629 210 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL SEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4014342927 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LAKESIDE CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 050168570 |
| ReturnHeader/Filer/PhoneNum | 0 | 4014342927 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 46 HOPE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | RUMFORD |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 029161609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050467113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LEROUX & GARCEAU LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 680 WARREN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EAST PROVIDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 029141499 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4014384860 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD A LEROUX CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-10T12:14:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $239,442
- Liabilities
- $0
- Net assets
- $239,442
- Revenue
- $90,417
- Expenses
- $85,592
- Net income
- $4,825
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)13 • <$500k nonprofits
Meyersdale, PA
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Assets$239,897
Revenue vs current organization
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About the sameGalion, OH
View OrganizationGalion Cemetery Association
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About the same