Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 36.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$253,063
Up $6,412 (+2.6%) from 2019
Net Assets
Up$251,274
Up $6,041 (+2.5%) from 2019
Liabilities
Up$1,789
Up $371 (+26%) from 2019
Revenue And Expenses
Revenue
Up$104,721
Up $7,229 (+7.4%) from 2019
Expenses
Up$98,680
Up $1,259 (+1.3%) from 2019
Net Income
Up$6,041
Up $5,970 (+8408%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Feb 15, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $139,865
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 | $38,560 | - | $38,560 |
| 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
- 2021-02-15
- 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 10,490 total 10,490”
Form 990-ez, Part I, Line 16
“Expenses truck maint & exp 8,113 mowers & equip main. 3,585 grave digging 900 property & grounds maint 8,520 small tools & supplies 355 other taxes & licenses 208 insurance 8,164 office expense & maintena 1,193 misc exp 302 building repairs & maint 312 bank charges 95 safe deposit box 65 non-investment depreciation 760 total 32,572”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 16,136 14,280 equipment 22,279 24,278 less accumulated depreciation 20,905 20,865 truck 32,625 32,625 less accumulated depreciation 32,625 32,625 total 17,510 17,693”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 1,418 1,789”
Form 990-ez, Part III, Line 31
“Burial services - provide burial services to the public, cemetery grounds and property maintenance”
Raw XML Appendix122 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 | 215290 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 221622 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6757 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 28387 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6041 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1375 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 246651 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 253063 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 11768 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 18975 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139865 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 25732 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10051 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13851 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13748 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 245233 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 251274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 245233 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 251274 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2861 |
| 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 | 38560 |
| 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 | 17510 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17693 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32572 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10490 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BURIAL SERVICES & CEMETERY MAINTENANCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53437 |
| 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 | 61872 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 40155 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1418 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1789 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98680 |
| IRS990EZ/TotalRevenueAmt | 0 | 104721 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDATIONS 10,490 TOTAL 10,490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRUCK MAINT & EXP 8,113 MOWERS & EQUIP MAIN. 3,585 GRAVE DIGGING 900 PROPERTY & GROUNDS MAINT 8,520 SMALL TOOLS & SUPPLIES 355 OTHER TAXES & LICENSES 208 INSURANCE 8,164 OFFICE EXPENSE & MAINTENA 1,193 MISC EXP 302 BUILDING REPAIRS & MAINT 312 BANK CHARGES 95 SAFE DEPOSIT BOX 65 NON-INVESTMENT DEPRECIATION 760 TOTAL 32,572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 16,136 14,280 EQUIPMENT 22,279 24,278 LESS ACCUMULATED DEPRECIATION 20,905 20,865 TRUCK 32,625 32,625 LESS ACCUMULATED DEPRECIATION 32,625 32,625 TOTAL 17,510 17,693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 1,418 1,789 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-02-15 |
| 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/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 | 2021-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN L GARCEAU CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-15T10:42:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $253,063
- Liabilities
- $1,789
- Net assets
- $251,274
- Revenue
- $104,721
- Expenses
- $98,680
- Net income
- $6,041