Civic Intelligence

Lakeside Cemetery Association

990EZ • Fiscal year 2016 • EIN 05-0168570

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 13, 2016

Organization ProfileN/A
46 Hope StreetRumford, RI 02916-1609

(401) 434-2927

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$41,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

6.2%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$265,282

Up $15,519 (+6.2%) from 2015

Net Assets

Up

$265,282

Up $15,519 (+6.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$106,397

Up $5,383 (+5.3%) from 2015

Expenses

Up

$90,878

Up $185 (+0.2%) from 2015

Net Income

Up

$15,519

Up $5,198 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2016

Assets$265,282
Liabilities$0
Net Assets$265,282
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$106,397
Expenses$90,878
Net Income$15,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$155,092
Mission and Program Overview

Mission

Burial services & cemetery maintenance

Program Services

DescriptionGrantsExpenses
BURIAL SERVICES - PROVIDE BURIAL SERVICES TO THE PUBLIC, CEMETERY GROUNDS AND PROPERTY MAINTENANCE--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J SEGERTreasurerFT$41,600-$41,600
GREGORY SCOTTPresident-$0--
WILLIAM P KELLYVice Preside-$0--
WILLIAM P KELLYSecretary-$0--
GEORGE L GLOVERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lakeside Cemetery Association
EIN
05-0168570
Phone
4014342927
Address
46 HOPE STREET, RUMFORD, RI 02916-1609

Signing Officer

Name
Michael J Seger
Title
Treasurer
Phone
4014342927
Signed
2016-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Leroux Garceau & Massa Llp
Address
680 WARREN AVENUE, EAST PROVIDENCE, RI 02914-1499
Preparer
Helena I Massa CPA
Phone
4014384860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Foundations 5,940 total 5,940”

Form 990-ez, Part I, Line 16

“Expenses small tools & supplies 270 truck main & exp 1,271 mowers & equip main. 1,675 insurance 10,955 office expense & maintena 509 other taxes & licenses 354 safe deposit box 65 misc exp 432 building repairs & maint 2,482 property & grounds maint 2,532 bank charges 162 non-investment depreciation 1,505 total 22,212”

Form 990-ez, Part II, Line 24

“Equipment 68,112 66,410 less accumulated depreciation 64,350 64,153 total 3,762 2,257”

Raw XML Appendix114 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/PersonNm0MICHAEL J SEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04014342927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 HOPE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUMFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0029161609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt013392
IRS990EZ/CostOrOtherBasisExpenseSaleAmt035303
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265282
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04653
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017658
IRS990EZ/GrossReceiptsAmt0155092
IRS990EZ/GrossSalesOfInventoryAmt031050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07851
IRS990EZ/LandAndBuildingsGrp/BOYAmt049399
IRS990EZ/LandAndBuildingsGrp/EOYAmt042064
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265282
IRS990EZ/OccupancyRentUtltsAndMaintAmt02898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt341600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM P KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM P KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL J SEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE L GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02257
IRS990EZ/OtherExpensesTotalAmt022212
IRS990EZ/OtherRevenueTotalAmt05940
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BURIAL SERVICES & CEMETERY MAINTENANCE
IRS990EZ/ProgramServiceRevenueAmt070295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BURIAL SERVICES - PROVIDE BURIAL SERVICES TO THE PUBLIC, CEMETERY GROUNDS AND PROPERTY MAINTENANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062568
IRS990EZ/SaleOfAssetsGrossAmt039956
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090878
IRS990EZ/TotalRevenueAmt0106397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATIONS 5,940 TOTAL 5,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SMALL TOOLS & SUPPLIES 270 TRUCK MAIN & EXP 1,271 MOWERS & EQUIP MAIN. 1,675 INSURANCE 10,955 OFFICE EXPENSE & MAINTENA 509 OTHER TAXES & LICENSES 354 SAFE DEPOSIT BOX 65 MISC EXP 432 BUILDING REPAIRS & MAINT 2,482 PROPERTY & GROUNDS MAINT 2,532 BANK CHARGES 162 NON-INVESTMENT DEPRECIATION 1,505 TOTAL 22,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 68,112 66,410 LESS ACCUMULATED DEPRECIATION 64,350 64,153 TOTAL 3,762 2,257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J SEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014342927
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0050168570
ReturnHeader/Filer/PhoneNum04014342927
ReturnHeader/Filer/USAddress/AddressLine1Txt046 HOPE STREET
ReturnHeader/Filer/USAddress/CityNm0RUMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0029161609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050467113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEROUX GARCEAU & MASSA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 WARREN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029141499
ReturnHeader/PreparerPersonGrp/PhoneNum04014384860
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENA I MASSA CPA
ReturnHeader/ReturnTs02016-07-28T10:49:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$265,282
Liabilities
$0
Net assets
$265,282
Revenue
$106,397
Expenses
$90,878
Net income
$15,519
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