Civic Intelligence

Union Cemetery Association Inc. of Middle Island N Y

990 • Fiscal year 2017 • EIN 11-6018045

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
C/O Hale 691 Middle Country RdMiddle Island, NY 11953

(631) 924-8761

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

39%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

5.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,717,398

Up $109,586 (+6.8%) from 2016

Net Assets

Up

$1,717,398

Up $109,586 (+6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Up

$49,144

Up $2,417 (+5.2%) from 2016

Expenses

Up

$30,114

Up $5,466 (+22%) from 2016

Net Income

Down

$19,030

Down $3,049 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,207,159Liabilities 2010: $0Net Assets 2010: $1,207,1592010Assets 2011: $1,299,966Liabilities 2011: $0Net Assets 2011: $1,299,9662011Assets 2012: $1,430,774Liabilities 2012: $0Net Assets 2012: $1,430,7742012Assets 2013: $1,451,441Liabilities 2013: $5,500Net Assets 2013: $1,445,9412013Assets 2014: $1,579,427Liabilities 2014: $5,500Net Assets 2014: $1,573,9272014Assets 2015: $1,526,941Liabilities 2015: $5,750Net Assets 2015: $1,521,1912015Assets 2016: $1,607,812Liabilities 2016: $0Net Assets 2016: $1,607,8122016Assets 2017: $1,717,398Liabilities 2017: $0Net Assets 2017: $1,717,3982017Assets 2018: $1,710,446Liabilities 2018: $0Net Assets 2018: $1,710,4462018Assets 2019: $1,727,039Liabilities 2019: $0Net Assets 2019: $1,727,0392019Assets 2020: $1,768,101Liabilities 2020: $0Net Assets 2020: $1,768,1012020Assets 2021: $1,820,441Liabilities 2021: $0Net Assets 2021: $1,820,4412021Assets 2022: $1,833,907Liabilities 2022: $0Net Assets 2022: $1,833,9072022Assets 2023: $1,865,622Liabilities 2023: $0Net Assets 2023: $1,865,6222023Assets 2024: $1,883,590Liabilities 2024: $0Net Assets 2024: $1,883,5902024

Highlighted filing

2017

Assets$1,717,398
Liabilities$0
Net Assets$1,717,398
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$80K$60K$40K$20K$0Expenses 2010: $31,6852010Revenue 2011: $55,290Expenses 2011: $39,272Net Income 2011: $16,0182011Expenses 2012: $31,7302012Revenue 2013: $60,335Expenses 2013: $34,303Net Income 2013: $26,0322013Revenue 2014: $76,508Expenses 2014: $30,802Net Income 2014: $45,7062014Revenue 2015: $62,540Expenses 2015: $35,867Net Income 2015: $26,6732015Revenue 2016: $46,727Expenses 2016: $24,648Net Income 2016: $22,0792016Revenue 2017: $49,144Expenses 2017: $30,114Net Income 2017: $19,0302017Revenue 2018: $55,501Expenses 2018: $46,872Net Income 2018: $8,6292018Revenue 2019: $50,049Expenses 2019: $42,693Net Income 2019: $7,3562019Revenue 2020: $53,853Expenses 2020: $40,871Net Income 2020: $12,9822020Revenue 2021: $52,711Expenses 2021: $30,921Net Income 2021: $21,7902021Revenue 2022: $59,287Expenses 2022: $45,821Net Income 2022: $13,4662022Revenue 2023: $62,148Expenses 2023: $30,433Net Income 2023: $31,7152023Revenue 2024: $66,405Expenses 2024: $48,427Net Income 2024: $17,9782024

Highlighted filing

2017

Revenue$49,144
Expenses$30,114
Net Income$19,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$270,158
Mission and Program Overview

Mission

NONE

The organization is a cemetery corporation exempt under section 501(c)(13)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,607,812$1,717,398▲ $109,586
Investments Other Securities$1,447,884$1,536,711▲ $88,827
Cash and Non-Interest-Bearing Accounts$141,075$157,231▲ $16,156
Accounts Receivable$3,247$0▼ $3,247
Land, Buildings, and Equipment, Net$3,040$1,932▼ $1,108
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,607,812$1,717,398▲ $109,586
Other Assets Total$12,566$21,524▲ $8,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,607,812$1,717,398▲ $109,586
Total Liabilities and Net Assets / Fund Balance$1,607,812$1,717,398▲ $109,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,932$38,225$40,157
Other Securities$1,536,711--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
William HalePresident/treasurer
Dana PilliceriTrustee
Lester H Davis JrTrustee
Virginia TinsleyTrustee
Lorraine GreenwaldSecy.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,800
Investment Income
$46,344
Other Revenue
$0
Change in Net Assets
$19,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$5,391
Other Expenses---$3,170
Depreciation Depletion---$1,108
Insurance---$139
Office Expenses---$70
Total Functional Expenses$0$0$0$30,114
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 was reviewed by board before filing”

Form 990, Part VI, Section C, Line 19

“Documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Union Cemetery Association
EIN
11-6018045
Phone
6319248761
Address
C/O HALE 691 MIDDLE COUNTRY RD, MIDDLE ISLAND, NY 11953

Signing Officer

Name
William S Hale
Title
Pres.
Phone
6319248761
Signed
2018-08-14

Organization Details

Principal Officer
William S Hale
Formed
1950
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Madonna & Company Llp
Address
9 ENDO BOULEVARD, GARDEN CITY, NY 11530-6799
Preparer
Lawrence R Schaffer
Phone
5164081140
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 2,851. Monument setting 2,000. Temporary help 500. Registration fees 40.”

Raw XML Appendix299 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.

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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerPersonGrp/PhoneNum05164081140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE R SCHAFFER
ReturnHeader/ReturnTs02018-08-14T13:39:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,398
Liabilities
$0
Net assets
$1,717,398
Revenue
$49,144
Expenses
$30,114
Net income
$19,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.07$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.06$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.05$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.06$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.08$0.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.45$0.06$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.03
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.06$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.03