Civic Intelligence

Union Cemetery Assoc Lloyd Lloyd

990EZ • Fiscal year 2012 • EIN 14-1137715

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-3.4%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$397,171

Down $14,015 (-3.4%) from 2011

Net Assets

Down

$397,171

Down $14,015 (-3.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$58,243

Down $39,009 (-40%) from 2011

Expenses

Down

$72,258

Down $6,630 (-8.4%) from 2011

Net Income

Down

-$14,015

Down $32,379 (-176%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2012

Assets$397,171
Liabilities-
Net Assets$397,171
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

2012

Revenue$58,243
Expenses$72,258
Net Income-$14,015
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

OPERATING A CEMETERY

Filing and Contact Details

Filer

EIN
14-1137715
Raw XML Appendix95 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/BOY0403003
IRS990EZ/CashSavingsAndInvestments/EOY0381144
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14015
IRS990EZ/FeesAndOthPymtToIndContractors01350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058243
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05622
IRS990EZ/LandAndBuildings/EOY011117
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0411186
IRS990EZ/NetAssetsOrFundBalancesBOY0411186
IRS990EZ/NetAssetsOrFundBalances/EOY0397171
IRS990EZ/NetAssetsOrFundBalancesEOY0397171
IRS990EZ/OccupancyRentUtilitiesAndMaint021452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGE WOLSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08183
IRS990EZ/OtherAssetsTotal/EOY04910
IRS990EZ/OtherExpensesTotal03273
IRS990EZ/PrimaryExemptPurpose0OPERATING A CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE A CEMETARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATE A CEMETARY
IRS990EZ/ProgramServiceRevenue052621
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046183
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY0411186
IRS990EZ/TotalAssets/EOY0397171
IRS990EZ/TotalExpenses072258
IRS990EZ/TotalRevenue058243
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NON-INVESTMENT DEPRECIATION 3,273 TOTAL 3,273
IRS990ScheduleO/GeneralExplanation/Explanation148,446 48,446 LESS ACCUMULATED DEPRECIATION 40,263 43,536 TOTAL 8,183 4,910
IRS990ScheduleO/GeneralExplanation/Explanation2FICA 0 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/DateSigned02013-08-15
ReturnHeader/Officer/Name0KARL FIRMBACH
ReturnHeader/Officer/Title0CPA
ReturnHeader/Preparer/DatePrepared02013-08-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:32:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$397,171
Liabilities
-
Net assets
$397,171
Revenue
$58,243
Expenses
$72,258
Net income
-$14,015
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