Civic Intelligence

Lawnside Cemetery Association

990 • Fiscal year 2012 • EIN 21-0497210

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization Profile
1017 Route 4008098-1100
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)13 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-3.1%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$904,346

Down $28,581 (-3.1%) from 2011

Net Assets

Down

$904,346

Down $28,581 (-3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$188,121

Up $11,451 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $932,927Liabilities 2011: $0Net Assets 2011: $932,9272011Assets 2012: $904,346Liabilities 2012: $0Net Assets 2012: $904,3462012Assets 2013: $895,848Liabilities 2013: $0Net Assets 2013: $895,8482013Assets 2014: $917,211Liabilities 2014: $0Net Assets 2014: $917,2112014Assets 2016: $919,837Liabilities 2016: $35,932Net Assets 2016: $883,9052016Assets 2017: $918,396Liabilities 2017: $25,156Net Assets 2017: $893,2402017Assets 2018: $915,494Liabilities 2018: $13,018Net Assets 2018: $902,4762018Assets 2019: $926,661Liabilities 2019: $8,897Net Assets 2019: $917,7642019Assets 2020: $988,054Liabilities 2020: $5,757Net Assets 2020: $982,2972020Assets 2021: $970,379Liabilities 2021: $2,617Net Assets 2021: $967,7622021Assets 2022: $968,528Liabilities 2022: $608Net Assets 2022: $967,9202022Assets 2023: $1,006,815Liabilities 2023: $463Net Assets 2023: $1,006,3522023Assets 2024: $1,098,092Liabilities 2024: $875Net Assets 2024: $1,097,2172024

Highlighted filing

2012

Assets$904,346
Liabilities$0
Net Assets$904,346
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $176,6702011Expenses 2012: $188,1212012Revenue 2013: $181,080Expenses 2013: $182,177Net Income 2013: -$1,0972013Revenue 2014: $214,438Expenses 2014: $189,383Net Income 2014: $25,0552014Revenue 2016: $180,002Expenses 2016: $177,194Net Income 2016: $2,8082016Revenue 2017: $178,932Expenses 2017: $169,597Net Income 2017: $9,3352017Revenue 2018: $182,962Expenses 2018: $172,449Net Income 2018: $10,5132018Revenue 2019: $185,299Expenses 2019: $178,888Net Income 2019: $6,4112019Revenue 2020: $273,887Expenses 2020: $213,678Net Income 2020: $60,2092020Revenue 2021: $243,171Expenses 2021: $236,735Net Income 2021: $6,4362021Revenue 2022: $258,297Expenses 2022: $209,442Net Income 2022: $48,8552022Revenue 2023: $265,542Expenses 2023: $246,189Net Income 2023: $19,3532023Revenue 2024: $311,056Expenses 2024: $237,050Net Income 2024: $74,0062024

Highlighted filing

2012

Revenue-
Expenses$188,121
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$159,540
Mission and Program Overview

Mission

CEMETERY MANAGEMENT

Filing and Contact Details

Filer

EIN
21-0497210
Raw XML Appendix275 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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IRS990/InvestmentsPubTradedSecurities/BOY0733377
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IRS990/LandBldgEquipmentAccumDeprec0266609
IRS990/LandBuildingsEquipmentBasis0337133
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IRS990/OtherExpenses/Total210744
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IRS990/OtherRevenueCurrentYear01867
IRS990/OtherRevenueMisc/Description0SALE OF VASES & MARKERS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01867
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IRS990/RevenuesLessExpensesCY0-28581
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IRS990/SavingsAndTempCashInvestments/BOY036569
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IRS990ScheduleD/Land/BookValue026667
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IRS990ScheduleD/TotalOfBookValueLandBuildings070524
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IRS990ScheduleO/GeneralExplanation/Explanation0MAINTENANCE AND PRESERVATION OF CEMETERY GROUNDS
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF FORM 990 IS PRESENTED FOR BOARD REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION'S ELECTION TO REPORT LONG TERM 0 INVESTMENTS AT FAIR VALUE RESULTS IN A CURRENT 0 YEAR'S UNREALIZED GAIN 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T14:42:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$904,346
Liabilities
$0
Net assets
$904,346
Revenue
-
Expenses
$188,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.31$0.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.27$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.26$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.24$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.27$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.19$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.21$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.18