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
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 43.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$246,651
Up $80 (+0.0%) from 2018
Net Assets
Up$245,233
Up $71 (+0.0%) from 2018
Liabilities
Up$1,418
Up $9 (+0.6%) from 2018
Revenue And Expenses
Revenue
Up$97,492
Up $18,658 (+24%) from 2018
Expenses
Up$97,421
Up $7,114 (+7.9%) from 2018
Net Income
Up$71
Up $11,544 (+101%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Feb 16, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $128,772
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 | - | - |
| 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 | $42,240 | - | $42,240 |
| 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
- 2020-02-16
- 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 6,495 total 6,495”
Form 990-ez, Part I, Line 16
“Expenses truck maint & exp 888 mowers & equip main. 4,591 grave digging 1,800 property & grounds maint 7,129 small tools & supplies 205 other taxes & licenses 148 insurance 8,186 office expense & maintena 985 misc exp 761 building repairs & maint 444 bank charges 288 safe deposit box 65 non-investment depreciation 647 total 26,137”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 22,705 16,136 equipment 22,385 22,279 less accumulated depreciation 21,573 20,905 truck 32,625 32,625 less accumulated depreciation 32,625 32,625 total 23,517 17,510”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 1,409 1,418”
Form 990-ez, Part III, Line 31
“Burial services - provide burial services to the public, cemetery grounds and property maintenance”
Raw XML Appendix129 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 | 210692 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 215290 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11129 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 20151 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 71 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 246571 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 246651 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -4154 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 19091 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128772 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 30220 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11942 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12362 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13851 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 245162 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 245233 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 245162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 245233 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3039 |
| 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 | 42240 |
| 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 | 23517 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17510 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26137 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6495 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BURIAL SERVICES & CEMETERY MAINTENANCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BURIAL SERVICES - PROVIDE BURIAL SERVICES TO THE PUBLIC, CEMETERY GROUNDS AND PROPERTY MAINTENANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BURIAL SERVICES - PROVIDE BURIAL SERVICES TO THE PUBLIC, CEMETERY GROUNDS AND PROPERTY MAINTENANCE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65045 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 15997 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1409 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1418 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97421 |
| IRS990EZ/TotalRevenueAmt | 0 | 97492 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDATIONS 6,495 TOTAL 6,495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRUCK MAINT & EXP 888 MOWERS & EQUIP MAIN. 4,591 GRAVE DIGGING 1,800 PROPERTY & GROUNDS MAINT 7,129 SMALL TOOLS & SUPPLIES 205 OTHER TAXES & LICENSES 148 INSURANCE 8,186 OFFICE EXPENSE & MAINTENA 985 MISC EXP 761 BUILDING REPAIRS & MAINT 444 BANK CHARGES 288 SAFE DEPOSIT BOX 65 NON-INVESTMENT DEPRECIATION 647 TOTAL 26,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 22,705 16,136 EQUIPMENT 22,385 22,279 LESS ACCUMULATED DEPRECIATION 21,573 20,905 TRUCK 32,625 32,625 LESS ACCUMULATED DEPRECIATION 32,625 32,625 TOTAL 23,517 17,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 1,409 1,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BURIAL SERVICES - PROVIDE BURIAL SERVICES TO THE PUBLIC, CEMETERY GROUNDS AND PROPERTY MAINTENANCE |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2020-02-16 |
| 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 | F01C66787E136059F01A256101C236CCB93F5683 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.34.134.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:50:13 |
| 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 | 2020-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN L GARCEAU CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-17T14:50:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $246,651
- Liabilities
- $1,418
- Net assets
- $245,233
- Revenue
- $97,492
- Expenses
- $97,421
- Net income
- $71