Civic Intelligence

Laurens Village Cemetery Improvement Association

990EZ • Fiscal year 2016 • EIN 15-6017489

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
PO Box 228Laurens, NY 13796

(607) 432-2639

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

2.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$315,925

Up $6,386 (+2.1%) from 2015

Net Assets

Up

$315,450

Up $6,414 (+2.1%) from 2015

Liabilities

Down

$475

Down $28 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$22,729

Up $3,582 (+19%) from 2015

Expenses

Up

$20,116

Up $3,369 (+20%) from 2015

Net Income

Up

$2,613

Up $213 (+8.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $281,474Liabilities 2011: $8572011Assets 2012: $291,343Liabilities 2012: $8692012Assets 2013: $306,712Liabilities 2013: $914Net Assets 2013: $305,7982013Assets 2014: $311,821Liabilities 2014: $1,393Net Assets 2014: $310,4282014Assets 2015: $309,539Liabilities 2015: $503Net Assets 2015: $309,0362015Assets 2016: $315,925Liabilities 2016: $475Net Assets 2016: $315,4502016Assets 2017: $323,858Liabilities 2017: $484Net Assets 2017: $323,3742017Assets 2018: $323,407Liabilities 2018: $141Net Assets 2018: $323,2662018Assets 2019: $326,630Net Assets 2019: $326,6302019Assets 2020: $333,312Liabilities 2020: $47Net Assets 2020: $333,2652020Assets 2021: $327,618Liabilities 2021: $369Net Assets 2021: $327,2492021Assets 2022: $302,859Liabilities 2022: $369Net Assets 2022: $302,4902022Assets 2023: $312,012Liabilities 2023: $369Net Assets 2023: $311,6432023Assets 2024: $334,125Liabilities 2024: $369Net Assets 2024: $333,7562024

Highlighted filing

2016

Assets$315,925
Liabilities$475
Net Assets$315,450
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $21,365Expenses 2011: $19,676Net Income 2011: $1,6892011Revenue 2012: $27,108Expenses 2012: $20,754Net Income 2012: $6,3542012Revenue 2013: $28,161Expenses 2013: $20,121Net Income 2013: $8,0402013Revenue 2014: $36,187Expenses 2014: $29,305Net Income 2014: $6,8822014Revenue 2015: $19,147Expenses 2015: $16,747Net Income 2015: $2,4002015Revenue 2016: $22,729Expenses 2016: $20,116Net Income 2016: $2,6132016Revenue 2017: $24,037Expenses 2017: $20,915Net Income 2017: $3,1222017Revenue 2018: $23,854Expenses 2018: $20,359Net Income 2018: $3,4952018Revenue 2019: $22,498Expenses 2019: $26,783Net Income 2019: -$4,2852019Revenue 2020: $27,204Expenses 2020: $23,503Net Income 2020: $3,7012020Revenue 2021: $25,016Expenses 2021: $24,362Net Income 2021: $6542021Revenue 2022: $21,969Expenses 2022: $24,889Net Income 2022: -$2,9202022Revenue 2023: $31,515Expenses 2023: $25,450Net Income 2023: $6,0652023Revenue 2024: $55,489Expenses 2024: $34,628Net Income 2024: $20,8612024

Highlighted filing

2016

Revenue$22,729
Expenses$20,116
Net Income$2,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$23,452
Mission and Program Overview

Mission

CEMETERY CARE

Program Services

DescriptionGrantsExpenses
ACTIVITIES ENGAGED IN TO SAFEGUARD THE PRESENT AND FUTURE CARE AND MAINTENANCE OF THE CEMETERY.$20,116-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE NELSONTrustee-$0--
KEVIN DWYERTrustee-$0--
LOUIS TRASKVice President-$0--
STARR LITTLETrustee-$0--
FRANCES TOOMBSSecretary-$0--
CONNIE DABREAUTrustee-$0--
RALPH JOHN BRIGHTMANTreasurer-$0--
NEIL TOOMBSPresident-$0--
DOUGLAS LAYMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Laurens Village Cemetery
EIN
15-6017489
Phone
6074322639
Address
PO BOX 228, LAURENS, NY 13796

Signing Officer

Name
Ralph John Brightman
Title
Treasurer
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1012”

Other Expenses.1012

“Insurance $3443”

Other Expenses.1

“INTERMENT $800”

Other Expenses.2

“UTILITIES $601”

Other Expenses.3

“FUEL $598”

Other Expenses.4

“REPAIRS & MAINTANCE $269”

Other Expenses.5

“MISC EXPENSE $163”

Other Expenses.6

“VANDALISM FEE $20”

Other Assets.1003

“Machinery and Equipment - Beginning $2931 Machinery and Equipment - Ending $8633”

Total Liabilities.1

“PAYROLL WITHOLDING PAYABLE - Beginning $503 PAYROLL WITHOLDING PAYABLE - Ending $475”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RALPH BRIGHTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06074322639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0679 COUNTY HIGHWAY 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013796
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0283427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07454
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0723
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0315925
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-636
IRS990EZ/GrossReceiptsAmt023452
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05670
IRS990EZ/LandAndBuildingsGrp/BOYAmt023181
IRS990EZ/LandAndBuildingsGrp/EOYAmt023117
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS TRASK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STARR LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCES TOOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE DABREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RALPH JOHN BRIGHTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NEIL TOOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUGLAS LAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02931
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08633
IRS990EZ/OtherChangesInNetAssetsAmt03801
IRS990EZ/OtherExpensesTotalAmt06906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY CARE
IRS990EZ/ProgramServiceRevenueAmt010241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES ENGAGED IN TO SAFEGUARD THE PRESENT AND FUTURE CARE AND MAINTENANCE OF THE CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09735
IRS990EZ/SaleOfAssetsGrossAmt087
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020116
IRS990EZ/TotalProgramServiceExpensesAmt020116
IRS990EZ/TotalRevenueAmt022729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERMENT $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTANCE $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSE $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VANDALISM FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $2931 Machinery and Equipment - Ending $8633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL WITHOLDING PAYABLE - Beginning $503 PAYROLL WITHOLDING PAYABLE - Ending $475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH JOHN BRIGHTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURENS VILLAGE CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0156017489
ReturnHeader/Filer/PhoneNum06074322639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 228
ReturnHeader/Filer/USAddress/CityNm0LAURENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mostert Manzanero & Scott LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Associate Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneonta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013820
ReturnHeader/PreparerPersonGrp/PhoneNum06074328700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY T MANZANERO
ReturnHeader/ReturnTs02017-03-08T11:52:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,925
Liabilities
$475
Net assets
$315,450
Revenue
$22,729
Expenses
$20,116
Net income
$2,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.55$0.35$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.32$0.25$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.02$0.22$0.25$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.27$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.27$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.27$0.22$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.24$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.23$0.24$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.15$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.10$0.36$0.29$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.06$0.28$0.20$0.08
2012Summary only. Only limited summary data is available for this year.$2.91$0.01$0.27$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$2.81$0.01$0.21$0.20$0.02