Civic Intelligence

Lake View Cemetery Association

990 • Fiscal year 2011 • EIN 16-0516550

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 27, 2011

Organization ProfileN/A
907 Lakeview Avenue14701
Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)13 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-4.0%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,702,376

Down $195,681 (-4.0%) from 2010

Net Assets

Down

$4,567,441

Down $181,740 (-3.8%) from 2010

Liabilities

Down

$134,935

Down $13,941 (-9.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$363,832

Up $23,800 (+7.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,898,057Liabilities 2010: $148,876Net Assets 2010: $4,749,1812010Assets 2011: $4,702,376Liabilities 2011: $134,935Net Assets 2011: $4,567,4412011Assets 2012: $5,190,441Liabilities 2012: $266,151Net Assets 2012: $4,924,2902012Assets 2013: $5,344,139Liabilities 2013: $77,912Net Assets 2013: $5,266,2272013Assets 2014: $5,404,301Liabilities 2014: $73,528Net Assets 2014: $5,330,7732014Assets 2015: $5,161,492Liabilities 2015: $92,992Net Assets 2015: $5,068,5002015Assets 2016: $5,400,282Liabilities 2016: $100,916Net Assets 2016: $5,299,3662016Assets 2017: $5,652,336Liabilities 2017: $90,805Net Assets 2017: $5,561,5312017Assets 2018: $5,648,549Liabilities 2018: $75,917Net Assets 2018: $5,572,6322018Assets 2019: $5,486,399Liabilities 2019: $77,231Net Assets 2019: $5,409,1682019Assets 2020: $5,724,955Liabilities 2020: $114,585Net Assets 2020: $5,610,3702020Assets 2021: $6,376,962Liabilities 2021: $101,647Net Assets 2021: $6,275,3152021Assets 2022: $5,247,311Liabilities 2022: $91,890Net Assets 2022: $5,155,4212022Assets 2023: $5,360,031Liabilities 2023: $83,983Net Assets 2023: $5,276,0482023Assets 2024: $6,094,960Liabilities 2024: $97,556Net Assets 2024: $5,997,4042024

Highlighted filing

2011

Assets$4,702,376
Liabilities$134,935
Net Assets$4,567,441
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $340,0322010Expenses 2011: $363,8322011Expenses 2012: $361,0602012Revenue 2013: $530,682Expenses 2013: $369,604Net Income 2013: $161,0782013Revenue 2014: $599,357Expenses 2014: $388,855Net Income 2014: $210,5022014Revenue 2015: $508,781Expenses 2015: $387,592Net Income 2015: $121,1892015Revenue 2016: $401,183Expenses 2016: $391,667Net Income 2016: $9,5162016Revenue 2017: $498,659Expenses 2017: $421,206Net Income 2017: $77,4532017Revenue 2018: $552,377Expenses 2018: $442,952Net Income 2018: $109,4252018Revenue 2019: $319,013Expenses 2019: $437,545Net Income 2019: -$118,5322019Revenue 2020: $806,570Expenses 2020: $445,995Net Income 2020: $360,5752020Revenue 2021: $718,834Expenses 2021: $456,251Net Income 2021: $262,5832021Revenue 2022: $608,796Expenses 2022: $512,123Net Income 2022: $96,6732022Revenue 2023: $268,168Expenses 2023: $478,231Net Income 2023: -$210,0632023Revenue 2024: $515,630Expenses 2024: $529,281Net Income 2024: -$13,6512024

Highlighted filing

2011

Revenue-
Expenses$363,832
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 27, 2011
Return Version
2010v3.4
Gross Receipts
$1,876,200
Mission and Program Overview

Mission

To own and operate cemetery, sell services and memorials, as well as

Filing and Contact Details

Filer

EIN
16-0516550
Raw XML AppendixShowing 400 of 432 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS MEMBERS BY RIGHTS OF LOT OWNERSHIP IN THE CEMETERY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW EITHER ELECTRONICALLY OR IN PAPER FORMAT. THE FORM WAS REVIEWED, QUESTIONS AND CHANGES WERE DISCUSSED WITH THE AUDITOR AND CHANGES WERE MADE BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY THE CONFLICT OF INTEREST STATEMENTS ARE UPDATED. MANAGEMENT REVIEWS AND INFORMS THE BOARD OF ANY POTENTIAL CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation3THE SALARIES OF SIMILAR SIZED AND GEOGRAPHICALLY LOCATED CEMETERIES ARE COMPARED AND DOCUMENTED WHEN DETERMING THE SALARY OF MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4ASSOCIATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5Net unrealized losses on investments: -212,694.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ENTIRE BOARD IS RESPONSIBLE FOR THE AUDIT OVERSIGHT AND APPROVAL OF THE AUDITORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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IRS990ScheduleO/GeneralExplanation/Identifier2Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier3AUDIT COMMITTEE
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IRS990/TotalExpensesCurrentYear0363832
IRS990/TotalExpensesPriorYear0340032
IRS990/TotalFunctionalExpenses/Total0363832
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0148876
IRS990/TotalLiabilitiesBOY0148876
IRS990/TotalLiabilities/EOY0134935
IRS990/TotalLiabilitiesEOY0134935
IRS990/TotalLiabNetAssetsFundBalances/BOY04898057
IRS990/TotalLiabNetAssetsFundBalances/EOY04702376
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04749181
IRS990/TotalNetAssetsFundBalances/EOY04567441
IRS990/TotalOtherCompensation016133
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0363832
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg054044
IRS990/TotalRevenueCurrentYear0394786
IRS990/TotalRevenue/ExclusionAmount0112050
IRS990/TotalRevenuePriorYear0306667
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0282736
IRS990/TotalRevenue/TotalRevenueColumn0394786
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0552929

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Filings

Displayed year

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

Open filing
Assets
$4,702,376
Liabilities
$134,935
Net assets
$4,567,441
Revenue
-
Expenses
$363,832
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.10$6.00$0.52$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.08$5.28$0.27$0.48$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.09$5.16$0.61$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.10$6.28$0.72$0.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.11$5.61$0.81$0.45$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.08$5.41$0.32$0.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.08$5.57$0.55$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.09$5.56$0.50$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.10$5.30$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.09$5.07$0.51$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.07$5.33$0.60$0.39$0.21
2013Summary only. Only limited summary data is available for this year.$5.34$0.08$5.27$0.53$0.37$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.27$4.92$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.13$4.57$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.15$4.75$0.34