Civic Intelligence

Locust Valley Cemetery Association Inc.

990 • Fiscal year 2013 • EIN 11-1502725

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 15, 2013

Organization Profilewww.lvcemetery.com

View Organization Page

PO Box 91Locust Valley, NY 11560
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$11,169,091

Up $744,762 (+7.1%) from 2012

Net Assets

Up

$11,094,294

Up $759,094 (+7.3%) from 2012

Liabilities

Down

$74,797

Down $14,332 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

$1,792,481

No earlier filing loaded for comparison.

Expenses

Up

$1,560,413

Up $297,625 (+24%) from 2012

Net Income

$232,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2012: $10,424,329Liabilities 2012: $89,129Net Assets 2012: $10,335,2002012Assets 2013: $11,169,091Liabilities 2013: $74,797Net Assets 2013: $11,094,2942013Assets 2014: $13,303,492Liabilities 2014: $296,922Net Assets 2014: $13,006,5702014Assets 2015: $13,287,155Liabilities 2015: $354,767Net Assets 2015: $12,932,3882015Assets 2016: $13,694,049Liabilities 2016: $740,976Net Assets 2016: $12,953,0732016Assets 2017: $15,951,204Liabilities 2017: $508,996Net Assets 2017: $15,442,2082017Assets 2018: $17,883,122Liabilities 2018: $436,604Net Assets 2018: $17,446,5182018Assets 2019: $18,519,567Liabilities 2019: $449,655Net Assets 2019: $18,069,9122019Assets 2020: $16,177,900Liabilities 2020: $49,434Net Assets 2020: $16,128,4662020Assets 2021: $22,748,565Liabilities 2021: $75,765Net Assets 2021: $22,672,8002021Assets 2022: $23,659,950Liabilities 2022: $132,175Net Assets 2022: $23,527,7752022Assets 2023: $23,467,282Liabilities 2023: $143,822Net Assets 2023: $23,323,4602023Assets 2024: $27,508,380Liabilities 2024: $248,236Net Assets 2024: $27,260,1442024Assets 2025: $28,648,062Liabilities 2025: $156,368Net Assets 2025: $28,491,6942025

Highlighted filing

2013

Assets$11,169,091
Liabilities$74,797
Net Assets$11,094,294
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2012: $1,262,7882012Revenue 2013: $1,792,481Expenses 2013: $1,560,413Net Income 2013: $232,0682013Revenue 2014: $2,214,446Expenses 2014: $1,378,730Net Income 2014: $835,7162014Revenue 2015: $1,564,726Expenses 2015: $1,334,925Net Income 2015: $229,8012015Revenue 2016: $1,856,002Expenses 2016: $1,410,905Net Income 2016: $445,0972016Revenue 2017: $2,437,365Expenses 2017: $1,555,152Net Income 2017: $882,2132017Revenue 2018: $2,753,515Expenses 2018: $1,557,979Net Income 2018: $1,195,5362018Revenue 2019: $2,215,114Expenses 2019: $1,711,628Net Income 2019: $503,4862019Revenue 2020: $1,964,425Expenses 2020: $1,605,449Net Income 2020: $358,9762020Revenue 2021: $4,333,688Expenses 2021: $1,733,526Net Income 2021: $2,600,1622021Revenue 2022: $4,072,704Expenses 2022: $2,011,201Net Income 2022: $2,061,5032022Revenue 2023: $3,557,575Expenses 2023: $2,005,803Net Income 2023: $1,551,7722023Revenue 2024: $3,194,075Expenses 2024: $2,178,227Net Income 2024: $1,015,8482024Revenue 2025: $5,769,349Expenses 2025: $1,965,535Net Income 2025: $3,803,8142025

Highlighted filing

2013

Revenue$1,792,481
Expenses$1,560,413
Net Income$232,068
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$4,207,142
Mission and Program Overview

Mission

The interment of bodies in burial plots held by members and maintenance of the cemetery in perpetuity. Regulated by the NY State Department of State, Division of Cemeteries.

Filing and Contact Details

Filer

EIN
11-1502725
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02319507
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Utilities: Column (A) - Total = $25021; Column (B) - Program Services = $25021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Printing and Publications: Column (A) - Total = $70720; Column (B) - Program Services = $0; Column (C) - Management & General = $70720; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous: Column (A) - Total = $20362; Column (B) - Program Services = $18564; Column (C) - Management & General = $1798; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Bad Debt Expense: Column (A) - Total = $52705; Column (B) - Program Services = $52705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4All Cemetery documents are available to members at any time upon their request. The Annual Meeting includes all plotholders who wish to attend and the annual audit report is presented at that time as well.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Directors monitors the policy as part of the standard procedures of our monthly meetings in the decision making process.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 is reviewed at annual meeting.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 12c

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,169,091
Liabilities
$74,797
Net assets
$11,094,294
Revenue
$1,792,481
Expenses
$1,560,413
Net income
$232,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.16$28.5$5.77$1.97$3.80
2024Detailed filing. Detailed filing data is available for this year.$27.5$0.25$27.3$3.19$2.18$1.02
2023Detailed filing. Detailed filing data is available for this year.$23.5$0.14$23.3$3.56$2.01$1.55
2022Detailed filing. Detailed filing data is available for this year.$23.7$0.13$23.5$4.07$2.01$2.06
2021Detailed filing. Detailed filing data is available for this year.$22.7$0.08$22.7$4.33$1.73$2.60
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.05$16.1$1.96$1.61$0.36
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.45$18.1$2.22$1.71$0.50
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.44$17.4$2.75$1.56$1.20
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.51$15.4$2.44$1.56$0.88
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.74$13.0$1.86$1.41$0.45
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.35$12.9$1.56$1.33$0.23
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.30$13.0$2.21$1.38$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.07$11.1$1.79$1.56$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.09$10.3$1.26