Civic Intelligence

Union Cemetery Assoc Lloyd Lloyd

990EZ • Fiscal year 2011 • EIN 14-1137715

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

Organization ProfileN/A
841 New Paltz Road12528
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

65th percentile

19%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$411,186

No earlier filing loaded for comparison.

Net Assets

$411,186

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$97,252

No earlier filing loaded for comparison.

Expenses

$78,888

No earlier filing loaded for comparison.

Net Income

$18,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $411,186Net Assets 2011: $411,1862011Assets 2012: $397,171Net Assets 2012: $397,1712012Assets 2013: $399,635Net Assets 2013: $399,6352013Assets 2014: $397,805Net Assets 2014: $397,8052014Assets 2015: $394,238Net Assets 2015: $394,2382015Assets 2016: $406,891Net Assets 2016: $406,8912016Assets 2017: $398,238Net Assets 2017: $398,2382017Assets 2018: $380,816Net Assets 2018: $380,8162018Assets 2019: $414,424Liabilities 2019: $0Net Assets 2019: $414,4242019Assets 2020: $457,551Liabilities 2020: $0Net Assets 2020: $457,5512020Assets 2021: $624,490Liabilities 2021: $0Net Assets 2021: $624,4902021Assets 2022: $535,048Liabilities 2022: $0Net Assets 2022: $535,0482022Assets 2023: $623,488Liabilities 2023: $0Net Assets 2023: $623,4882023Assets 2024: $706,442Liabilities 2024: $0Net Assets 2024: $706,4422024

Highlighted filing

2011

Assets$411,186
Liabilities-
Net Assets$411,186
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $97,252Expenses 2011: $78,888Net Income 2011: $18,3642011Revenue 2012: $58,243Expenses 2012: $72,258Net Income 2012: -$14,0152012Revenue 2013: $69,028Expenses 2013: $66,564Net Income 2013: $2,4642013Revenue 2014: $62,359Expenses 2014: $64,189Net Income 2014: -$1,8302014Revenue 2015: $61,459Expenses 2015: $65,026Net Income 2015: -$3,5672015Revenue 2016: $84,363Expenses 2016: $71,710Net Income 2016: $12,6532016Revenue 2017: $81,353Expenses 2017: $90,006Net Income 2017: -$8,6532017Revenue 2018: $62,397Expenses 2018: $79,819Net Income 2018: -$17,4222018Revenue 2019: $76,059Expenses 2019: $76,672Net Income 2019: -$6132019Revenue 2020: $110,694Expenses 2020: $65,238Net Income 2020: $45,4562020Revenue 2021: $126,699Expenses 2021: $57,924Net Income 2021: $68,7752021Revenue 2022: $79,310Expenses 2022: $61,731Net Income 2022: $17,5792022Revenue 2023: $66,264Expenses 2023: $84,830Net Income 2023: -$18,5662023Revenue 2024: $87,778Expenses 2024: $74,451Net Income 2024: $13,3272024

Highlighted filing

2011

Revenue$97,252
Expenses$78,888
Net Income$18,364
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

OPERATING A CEMETERY

Filing and Contact Details

Filer

EIN
14-1137715
Raw XML Appendix98 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
CompensationExplanation/Compensation/PersonName0MARGE WOLSEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0379760
IRS990EZ/CashSavingsAndInvestments/EOY0403003
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018364
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts097252
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09541
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0392822
IRS990EZ/NetAssetsOrFundBalancesBOY0392822
IRS990EZ/NetAssetsOrFundBalances/EOY0411186
IRS990EZ/NetAssetsOrFundBalancesEOY0411186
IRS990EZ/OccupancyRentUtilitiesAndMaint025475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10632 NEW PATLZ RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HIGHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGE WOLSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013305
IRS990EZ/OtherAssetsTotal/EOY08183
IRS990EZ/OtherExpensesTotal05122
IRS990EZ/PrimaryExemptPurpose0OPERATING A CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE A CEMETARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATE A CEMETARY
IRS990EZ/ProgramServiceRevenue087711
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046491
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0243
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10515 HAIGHT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POUGHKEEPSIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012603
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FIRMBACH & FIRMBACH CPA'S
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454545440
IRS990EZ/TotalAssets/BOY0393065
IRS990EZ/TotalAssets/EOY0411186
IRS990EZ/TotalExpenses078888
IRS990EZ/TotalRevenue097252
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NON-INVESTMENT DEPRECIATION 5,122 TOTAL 5,122
IRS990ScheduleO/GeneralExplanation/Explanation148,446 48,446 LESS ACCUMULATED DEPRECIATION 35,141 40,263 TOTAL 13,305 8,183
IRS990ScheduleO/GeneralExplanation/Explanation2FICA 243 0
IRS990ScheduleO/GeneralExplanation/Explanation3OPERATE A CEMETARY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141137715
ReturnHeader/Filer/Name/BusinessNameLine10UNION CEMETERY ASSOC LLOYD
ReturnHeader/Filer/Name/BusinessNameLine20LLOYD
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/USAddress/AddressLine10841 NEW PALTZ ROAD
ReturnHeader/Filer/USAddress/City0HIGHLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012528
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0KARL FIRMBACH
ReturnHeader/Officer/Title0CPA
ReturnHeader/Preparer/DatePrepared02012-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIRMBACH & FIRMBACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 HAIGHT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0126032404
ReturnHeader/Preparer/Name0KARL FIRMBACH
ReturnHeader/Preparer/Phone08454545440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T11:29:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$411,186
Liabilities
-
Net assets
$411,186
Revenue
$97,252
Expenses
$78,888
Net income
$18,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.88$0.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.66$0.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.79$0.62$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$1.27$0.58$0.69
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.11$0.65$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.76$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.62$0.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.81$0.90$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.84$0.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.61$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.62$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.69$0.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$3.97$0.58$0.72$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$4.11$0.97$0.79$0.18