Civic Intelligence

Union Cemetery Assoc Lloyd Lloyd

990EZ • Fiscal year 2017 • EIN 14-1137715

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
841 New Paltz RoadHighland, NY 12528

(845) 454-5440

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-3.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$398,238

Down $8,653 (-2.1%) from 2016

Net Assets

Down

$398,238

Down $8,653 (-2.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$81,353

Down $3,010 (-3.6%) from 2016

Expenses

Up

$90,006

Up $18,296 (+26%) from 2016

Net Income

Down

-$8,653

Down $21,306 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$398,238
Liabilities-
Net Assets$398,238
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$81,353
Expenses$90,006
Net Income-$8,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$81,353
Mission and Program Overview

Mission

OPERATING A CEMETERY

Program Services

DescriptionGrantsExpenses
OPERATE A CEMETARY--
OPERATE A CEMETARY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA LITTSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Union Cemetery Assoc Lloyd
EIN
14-1137715
Address
841 NEW PALTZ ROAD, HIGHLAND, NY 12528

Signing Officer

Name
Debra Litts
Title
Trustee
Signed
2018-05-01

Preparer

Firm
Firmbach & Firmbach Cpas
Address
515 HAIGHT AVE, POUGHKEEPSIE, NY 12603-2404
Preparer
Karl Firmbach CPA
Phone
8454545440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“48,446 48,446 less accumulated depreciation 48,446 48,446 total 0 0”

Form 990-ez, Part II, Line 26

“FICA 0 0”

Form 990-ez, Part III, Line 31

“OPERATE A CEMETARY”

Raw XML Appendix93 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRMBACH & FIRMBACH CPA'S
IRS990EZ/BooksInCareOfDetail/PhoneNum08454545440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 HAIGHT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0406891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0398238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0406891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0398238
IRS990EZ/GrossReceiptsAmt081353
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt02898
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0406891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0398238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0406891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0398238
IRS990EZ/OccupancyRentUtltsAndMaintAmt043673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA LITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING A CEMETERY
IRS990EZ/ProgramServiceRevenueAmt077555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A CEMETARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATE A CEMETARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044483
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090006
IRS990EZ/TotalRevenueAmt081353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt048,446 48,446 LESS ACCUMULATED DEPRECIATION 48,446 48,446 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FICA 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATE A CEMETARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA LITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION CEMETERY ASSOC LLOYD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LLOYD
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0141137715
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 NEW PALTZ ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B788DF8495929E19544FD98F2F33EDB5B7655A89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082400DF493422DF054ADEA222AB521C89F4D9706
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.74.245.242
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:19:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141798503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRMBACH & FIRMBACH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0126032404
ReturnHeader/PreparerPersonGrp/PhoneNum08454545440
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL FIRMBACH CPA
ReturnHeader/ReturnTs02019-08-13T07:19:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$398,238
Liabilities
-
Net assets
$398,238
Revenue
$81,353
Expenses
$90,006
Net income
-$8,653
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