Civic Intelligence

Lyons Cemetery Association Inc.

990EZ • Fiscal year 2023 • EIN 15-6022707

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 22, 2024

Organization ProfileN/A
1303 Hillside DrNewark, NY 14513

(585) 559-0802

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

34th percentile

-7.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$11,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

-3.3%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$249,345

Down $4,578 (-1.8%) from 2022

Net Assets

Down

$249,345

Down $4,578 (-1.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$63,771

Down $2,159 (-3.3%) from 2022

Expenses

Up

$68,350

Up $8,790 (+15%) from 2022

Net Income

Down

-$4,579

Down $10,949 (-172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $291,076Liabilities 2011: $20,500Net Assets 2011: $270,5762011Assets 2012: $289,417Liabilities 2012: $0Net Assets 2012: $289,4172012Assets 2013: $265,644Liabilities 2013: $02013Assets 2014: $241,323Liabilities 2014: $02014Assets 2015: $241,700Liabilities 2015: $02015Assets 2016: $231,881Liabilities 2016: $02016Assets 2017: $226,181Liabilities 2017: $02017Assets 2018: $229,597Liabilities 2018: $02018Assets 2019: $230,437Liabilities 2019: $02019Assets 2020: $227,569Liabilities 2020: $02020Assets 2021: $247,553Net Assets 2021: $247,5532021Assets 2022: $253,923Net Assets 2022: $253,9232022Assets 2023: $249,345Net Assets 2023: $249,3452023Assets 2024: $239,264Net Assets 2024: $239,2642024Assets 2025: $228,270Net Assets 2025: $228,2702025

Highlighted filing

2023

Assets$249,345
Liabilities-
Net Assets$249,345
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2011: $43,379Expenses 2011: $51,457Net Income 2011: -$8,0782011Revenue 2012: $43,356Expenses 2012: $45,015Net Income 2012: -$1,6592012Revenue 2013: $44,972Expenses 2013: $48,245Net Income 2013: -$3,2732013Revenue 2014: $37,353Expenses 2014: $61,674Net Income 2014: -$24,3212014Revenue 2015: $43,861Expenses 2015: $43,484Net Income 2015: $3772015Revenue 2016: $38,709Expenses 2016: $48,528Net Income 2016: -$9,8192016Revenue 2017: $47,766Expenses 2017: $48,716Net Income 2017: -$9502017Revenue 2018: $43,934Expenses 2018: $47,616Net Income 2018: -$3,6822018Revenue 2019: $60,360Expenses 2019: $59,520Net Income 2019: $8402019Revenue 2020: $52,848Expenses 2020: $55,716Net Income 2020: -$2,8682020Revenue 2021: $74,746Expenses 2021: $55,993Net Income 2021: $18,7532021Revenue 2022: $65,930Expenses 2022: $59,560Net Income 2022: $6,3702022Revenue 2023: $63,771Expenses 2023: $68,350Net Income 2023: -$4,5792023Revenue 2024: $66,365Expenses 2024: $76,446Net Income 2024: -$10,0812024Revenue 2025: $59,223Expenses 2025: $71,303Net Income 2025: -$12,0802025

Highlighted filing

2023

Revenue$63,771
Expenses$68,350
Net Income-$4,579
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 22, 2024
Return Version
2023v4.0
Gross Receipts
$63,771
Mission and Program Overview

Mission

To maintain and perpetuate a cemetery in the town of lyons to provide a resting place for those no longer living.

Program Services

DescriptionGrantsExpenses
TAKE CARE OF THE LAND AND MONUMENTS RELATED TO CEMETERY CARE.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY COLLINSSec-TreasPT$11,800-$11,800
KEITH SHOLLYSextonPT$9,944-$9,944
CHRISTOPHER LAUSTERSextonPT$9,414-$9,414
KIM SHOLLYSextonPT$6,815-$6,815
BRIAN ENGELSPresident-$0--
EARL BUCHANANDirector-$0--
GLEN WILKESDirector-$0--
EDWARD BAILEYDirector-$0--
ANN BOHNERDirector-$0--
SCOTT ALBRECHTDirector-$0--
LISA DONOVAN-TAYLORVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Lyons Cemetery Assoc
EIN
15-6022707
Phone
5855590802
Address
1303 HILLSIDE DR, NEWARK, NY 14513

Signing Officer

Name
Nancy Collins
Title
Sec-treas
Phone
5855590802
Signed
2024-01-22

Preparer

Firm
Cole Income Tax Service
Address
4100 RIDGE ROAD PO BOX 924, WILLIAMSON, NY 14589-0924
Preparer
Melinda a Vaneenwyk
Phone
3155898441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses misc 566 adj 794 bank fee 775 unemployment 864 general 3,727 equipment 756 non-investment depreciation 2,238 total 9,720”

Form 990-ez, Part II, Line 24

“Kubota 0 16,785 less accumulated depreciation 0 2,238 total 0 14,547”

Form 990-ez, Part III

“To maintain and perpetuate a cemetery in the town of lyons to provide a resting place for those no longer living.”

Raw XML Appendix132 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/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0253924
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01682
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IRS990EZ/ExcessOrDeficitForYearAmt0-4579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012187
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IRS990EZ/GrossReceiptsAmt063771
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03675
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249345
IRS990EZ/OccupancyRentUtltsAndMaintAmt05414
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt711800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt89944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt99414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt106815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN ENGELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLEN WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN BOHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA DONOVAN-TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEITH SHOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTOPHER LAUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM SHOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SEXTON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014547
IRS990EZ/OtherExpensesTotalAmt09720
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND PERPETUATE A CEMETERY IN THE TOWN OF LYONS TO PROVIDE A RESTING PLACE FOR THOSE NO LONGER LIVING.
IRS990EZ/ProgramServiceRevenueAmt058414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAKE CARE OF THE LAND AND MONUMENTS RELATED TO CEMETERY CARE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041029
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068350
IRS990EZ/TotalRevenueAmt063771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC 566 ADJ 794 BANK FEE 775 UNEMPLOYMENT 864 GENERAL 3,727 EQUIPMENT 756 NON-INVESTMENT DEPRECIATION 2,238 TOTAL 9,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KUBOTA 0 16,785 LESS ACCUMULATED DEPRECIATION 0 2,238 TOTAL 0 14,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MAINTAIN AND PERPETUATE A CEMETERY IN THE TOWN OF LYONS TO PROVIDE A RESTING PLACE FOR THOSE NO LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05855590802
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONS CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0156022707
ReturnHeader/Filer/PhoneNum05855590802
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 HILLSIDE DR
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161288878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 RIDGE ROAD PO BOX 924
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145890924
ReturnHeader/PreparerPersonGrp/PhoneNum03155898441
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA A VANEENWYK
ReturnHeader/ReturnTs02024-01-22T14:40:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,345
Liabilities
-
Net assets
$249,345
Revenue
$63,771
Expenses
$68,350
Net income
-$4,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.59$0.71$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.66$0.76$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.64$0.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.66$0.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.75$0.56$0.19
2020Summary only. Only limited summary data is available for this year.$2.28$0.00$0.53$0.56$0.03
2019Summary only. Only limited summary data is available for this year.$2.30$0.00$0.60$0.60$0.01
2018Summary only. Only limited summary data is available for this year.$2.30$0.00$0.44$0.48$0.04
2017Summary only. Only limited summary data is available for this year.$2.26$0.00$0.48$0.49$0.01
2016Summary only. Only limited summary data is available for this year.$2.32$0.00$0.39$0.49$0.10
2015Summary only. Only limited summary data is available for this year.$2.42$0.00$0.44$0.43$0.00
2014Summary only. Only limited summary data is available for this year.$2.41$0.00$0.37$0.62$0.24
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$0.45$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$2.91$0.21$2.71$0.43$0.51$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)13 • <$500k nonprofits