Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 51.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$246,571
Down $10,064 (-3.9%) from 2017
Net Assets
Down$245,162
Down $11,473 (-4.5%) from 2017
Liabilities
Up$1,409
Up $1,409 from 2017
Revenue And Expenses
Revenue
Down$78,834
Down $2,092 (-2.6%) from 2017
Expenses
Up$90,307
Up $734 (+0.8%) from 2017
Net Income
Down-$11,473
Down $2,826 (-33%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Feb 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $102,957
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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL J SEGER | Treasurer | FT | $40,800 | - | $40,800 |
| GREGORY SCOTT | President | - | $0 | - | - |
| WILLIAM P KELLY | Vice Preside | - | $0 | - | - |
| WILLIAM P KELLY | Secretary | - | $0 | - | - |
| GEORGE L GLOVER | Board 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
- 2018-02-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Garceau & Company CPA LLC
- Address
- 680 WARREN AVENUE, EAST PROVIDENCE, RI 02914-1499
- Preparer
- John L Garceau CPA
- Phone
- 4014384860
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Foundations 6,305 total 6,305”
Form 990-ez, Part I, Line 16
“Expenses truck maint & exp 4,440 mowers & equip main. 2,227 grave digging 900 property & grounds maint 2,438 small tools & supplies 275 other taxes & licenses 365 insurance 8,977 office expense & maintena 1,498 misc exp 348 building repairs & maint 808 bank charges 60 safe deposit box 65 non-investment depreciation 541 total 22,942”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 25,704 22,705 equipment 22,385 22,385 less accumulated depreciation 21,031 21,573 truck 32,625 32,625 less accumulated depreciation 32,625 32,625 total 27,058 23,517”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 1,489 1,409”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL J SEGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4014342927 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46 HOPE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RUMFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 029161609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 218704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 210692 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7939 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 16184 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11473 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 258124 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 246571 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -666 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 13601 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102957 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 21540 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9233 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12362 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12362 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 256635 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 245162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 256635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 245162 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2354 |
| 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 | 40800 |
| 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 | GEORGE L GLOVER |
| 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 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27058 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23517 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22942 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6305 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BURIAL SERVICES & CEMETERY MAINTENANCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50361 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BURIAL SERVICES - PROVIDE BURIAL SERVICES TO THE PUBLIC, CEMETERY GROUNDS AND PROPERTY MAINTENANCE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61811 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 15518 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1489 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1409 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90307 |
| IRS990EZ/TotalRevenueAmt | 0 | 78834 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDATIONS 6,305 TOTAL 6,305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRUCK MAINT & EXP 4,440 MOWERS & EQUIP MAIN. 2,227 GRAVE DIGGING 900 PROPERTY & GROUNDS MAINT 2,438 SMALL TOOLS & SUPPLIES 275 OTHER TAXES & LICENSES 365 INSURANCE 8,977 OFFICE EXPENSE & MAINTENA 1,498 MISC EXP 348 BUILDING REPAIRS & MAINT 808 BANK CHARGES 60 SAFE DEPOSIT BOX 65 NON-INVESTMENT DEPRECIATION 541 TOTAL 22,942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 25,704 22,705 EQUIPMENT 22,385 22,385 LESS ACCUMULATED DEPRECIATION 21,031 21,573 TRUCK 32,625 32,625 LESS ACCUMULATED DEPRECIATION 32,625 32,625 TOTAL 27,058 23,517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 1,489 1,409 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL J SEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4014342927 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKESIDE CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 050168570 |
| ReturnHeader/Filer/PhoneNum | 0 | 4014342927 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 46 HOPE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUMFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 029161609 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 87DE3B9897CA89E4000380779F0186400DF58BE2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 87DE3B9897CA89E4000380779F0186400DF58BE2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.34.134.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:16:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822195178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARCEAU & COMPANY CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 680 WARREN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST PROVIDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 029141499 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4014384860 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN L GARCEAU CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-11T11:16:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $246,571
- Liabilities
- $1,409
- Net assets
- $245,162
- Revenue
- $78,834
- Expenses
- $90,307
- Net income
- -$11,473