Civic Intelligence

Lawncroft Cooperative Cemetery Inc

990 • Fiscal year 2013 • EIN 06-0423465

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

1740 Blackrock TurnpikeFairfield, CT 06825

(203) 335-2873

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$57,510

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-9.1%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

8.0%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$745,662

Down $74,554 (-9.1%) from 2012

Net Assets

Down

$745,662

Down $74,554 (-9.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$356,768

No earlier filing loaded for comparison.

Expenses

Up

$431,322

Up $29,968 (+7.5%) from 2012

Net Income

-$74,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $801,207Liabilities 2011: $48,066Net Assets 2011: $753,1412011Assets 2012: $820,216Liabilities 2012: $0Net Assets 2012: $820,2162012Assets 2013: $745,662Liabilities 2013: $0Net Assets 2013: $745,6622013Assets 2014: $701,977Liabilities 2014: $0Net Assets 2014: $701,9772014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $766,273Liabilities 2016: $0Net Assets 2016: $766,2732016Assets 2017: $783,647Liabilities 2017: $0Net Assets 2017: $783,6472017Assets 2018: $658,883Liabilities 2018: $0Net Assets 2018: $658,8832018Assets 2019: $662,992Liabilities 2019: $0Net Assets 2019: $662,9922019Assets 2020: $737,024Liabilities 2020: $0Net Assets 2020: $737,0242020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $84,980Liabilities 2024: $0Net Assets 2024: $84,9802024Assets 2025: $212,289Liabilities 2025: $0Net Assets 2025: $212,2892025

Highlighted filing

2013

Assets$745,662
Liabilities$0
Net Assets$745,662

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $305,783Expenses 2011: $354,486Net Income 2011: -$48,7032011Expenses 2012: $401,3542012Revenue 2013: $356,768Expenses 2013: $431,322Net Income 2013: -$74,5542013Revenue 2014: $505,230Expenses 2014: $106,396Net Income 2014: $398,8342014Revenue 2015: $482,517Expenses 2015: $406,341Net Income 2015: $76,1762015Revenue 2016: $627,736Expenses 2016: $376,600Net Income 2016: $251,1362016Revenue 2017: $442,454Expenses 2017: $422,769Net Income 2017: $19,6852017Revenue 2018: $509,471Expenses 2018: $451,371Net Income 2018: $58,1002018Revenue 2019: $538,244Expenses 2019: $415,500Net Income 2019: $122,7442019Revenue 2020: $573,821Expenses 2020: $409,523Net Income 2020: $164,2982020Revenue 2021: $578,627Expenses 2021: $448,599Net Income 2021: $130,0282021Revenue 2022: $562,047Expenses 2022: $474,319Net Income 2022: $87,7282022Revenue 2023: $523,595Expenses 2023: $450,563Net Income 2023: $73,0322023Revenue 2024: $629,634Expenses 2024: $544,654Net Income 2024: $84,9802024Revenue 2025: $720,905Expenses 2025: $606,938Net Income 2025: $113,9672025

Highlighted filing

2013

Revenue$356,768
Expenses$431,322
Net Income-$74,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$356,768
Mission and Program Overview

Mission

Inter child and adult remains

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$703,935$646,811▼ $57,124
Cash and Non-Interest-Bearing Accounts$116,281$98,851▼ $17,430
Total Assets$820,216$745,662▼ $74,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$820,216$745,662▼ $74,554
Total Net Assets Fund Balance$820,216$745,662▼ $74,554
Total Liabilities and Net Assets / Fund Balance$820,216$745,662▼ $74,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
JudithMalitzFT$57,510$57,510
GeorgeMalitzFT$49,764$49,764
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,899
Investment Income
$20,869
Other Revenue
$0
Change in Net Assets
$-74,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,144
Salaries, Compensation, and Employee Benefits$140,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$251,891--$251,891
Current Officers, Directors, Trustees, and Key Employees$107,274--$107,274
Payroll Taxes$32,904--$32,904
Insurance$16,148--$16,148
Fees for Service Investment Mgmnt Fees$6,446--$6,446
Fees for Services Management$4,059--$4,059
Office Expenses$2,316--$2,316
Other Expenses$2,304--$2,304
Advertising$1,732--$1,732
Fees for Services Legal$500--$500
Total Functional Expenses$431,322$0$0$431,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
06-0423465
Phone
2033352873

Signing Officer

Name
Frank Targowski
Title
Treasurer
Phone
2033352873
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Targowski
Formed
1941
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Preparer
Alan Bernstein
Phone
2033714242
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

YES THE ORG HAS MEMBERS

Pt VI, Line 7A

Yes the org has voting rights

Pt VI, Line 7B

Yes all decisions are reserved to members

Pt VI, Line 15A

Yes compensation was was rewied by independent persons

Pt VI, Line 8A

Yes meetings were documented

Pt VI, Line 8B

Yes meetings were documented

Pt VI, Line 11B

A copy of form 990 was given to all members

Form 990, Part IX, Line 24F

Snow removal 6760. 6760. Postage 269. 269. Prefab vet foundation 600. 600. Payroll fee 1126. 1126. Mausoleum expense 64696. 64696. Repairs and maintenance 7405. 7405. Vault internments 90905. 90905. Monumnet inscribing 29955. 29955. Perpetual care 50175. 50175.

Raw XML Appendix261 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JUDITH MALITZ
IRS990/BooksInCareOfDetail/PhoneNum02033352873
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016148
IRS990/InsuranceGrp/TotalAmt016148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020869
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt020869
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0INTER CHILD AND ADULT REMAINS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0820216
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032904
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GROSS OPERATIONAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0335899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335899
IRS990/ProgSrvcAccomActy2Grp/Desc0WAGES PAID TO JUDY MALITZ AND GEORGE MALITS FOR RUNNING THE CEMETERY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107274
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER VARIOUS EXPENSES TO RUN THE CEMETERY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158043
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt013837
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IRS990/PYTotalExpensesAmt0401354
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IRS990/ReconcilationRevenueExpnssAmt0-74554
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646811
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES THE ORG HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES THE ORG HAS VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES ALL DECISIONS ARE RESERVED TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES COMPENSATION WAS WAS REWIED BY INDEPENDENT PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES MEETINGS WERE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES MEETINGS WERE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF FORM 990 WAS GIVEN TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SNOW REMOVAL 6760. 6760. POSTAGE 269. 269. PREFAB VET FOUNDATION 600. 600. PAYROLL FEE 1126. 1126. MAUSOLEUM EXPENSE 64696. 64696. REPAIRS AND MAINTENANCE 7405. 7405. VAULT INTERNMENTS 90905. 90905. MONUMNET INSCRIBING 29955. 29955. PERPETUAL CARE 50175. 50175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
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IRS990/TransactionWithControlEntInd0false
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IRS990/USAddress/AddressLine101740 BLACKROCK TURNPIKE
IRS990/USAddress/City0FAIRFIELD
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006825
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK TARGOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02033352873
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAWNCROFT COOPERATIVE CEMETERT INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWN
ReturnHeader/Filer/EIN0060423465
ReturnHeader/Filer/PhoneNum02033352873
ReturnHeader/Filer/USAddress/AddressLine101740 BLACKROCK TURNPIKE
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sound Coaching Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104749 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006606
ReturnHeader/PreparerPersonGrp/PhoneNum02033714242
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN BERNSTEIN
ReturnHeader/ReturnTs02014-05-08T16:42:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$7.21$6.07$1.14
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$6.30$5.45$0.85
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.24$4.51$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.62$4.74$0.88
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.79$4.49$1.30
2020Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$5.74$4.10$1.64
2019Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$5.38$4.16$1.23
2018Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$5.09$4.51$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$4.42$4.23$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$6.28$3.77$2.51
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.83$4.06$0.76
2014Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$5.05$1.06$3.99
2013Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$3.57$4.31$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.00$8.20$4.01
2011Summary only. Only limited summary data is available for this year.$8.01$0.48$7.53$3.06$3.54$0.49