Civic Intelligence

Union Cemetery Association

990 • Fiscal year 2016 • EIN 25-0847590

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
2030 Freeport RoadArnold, PA 15068

(724) 335-4904

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-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

43%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$21,430

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

13%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$840,606

Up $97,005 (+13%) from 2015

Net Assets

Up

$838,057

Up $96,657 (+13%) from 2015

Liabilities

Up

$2,549

Up $348 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$205,793

Up $69,054 (+51%) from 2015

Expenses

Up

$117,856

Up $7,576 (+6.9%) from 2015

Net Income

Up

$87,937

Up $61,478 (+232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2010: $488,208Liabilities 2010: $410Net Assets 2010: $487,7982010Assets 2011: $524,706Liabilities 2011: $1,323Net Assets 2011: $523,3832011Assets 2012: $584,916Liabilities 2012: $1,465Net Assets 2012: $583,4512012Assets 2013: $662,956Liabilities 2013: $1,432Net Assets 2013: $661,5242013Assets 2014: $727,363Liabilities 2014: $2,758Net Assets 2014: $724,6052014Assets 2015: $743,601Liabilities 2015: $2,201Net Assets 2015: $741,4002015Assets 2016: $840,606Liabilities 2016: $2,549Net Assets 2016: $838,0572016Assets 2017: $903,304Liabilities 2017: $2,313Net Assets 2017: $900,9912017Assets 2018: $832,405Liabilities 2018: $2,073Net Assets 2018: $830,3322018Assets 2019: $948,253Liabilities 2019: $3,092Net Assets 2019: $945,1612019Assets 2020: $857,929Liabilities 2020: $1,853Net Assets 2020: $856,0762020Assets 2021: $935,480Liabilities 2021: $6,872Net Assets 2021: $928,6082021Assets 2022: $791,757Liabilities 2022: $1,810Net Assets 2022: $789,9472022Assets 2023: $751,903Liabilities 2023: $2,624Net Assets 2023: $749,2792023Assets 2024: $788,195Liabilities 2024: $1,516Net Assets 2024: $786,6792024

Highlighted filing

2016

Assets$840,606
Liabilities$2,549
Net Assets$838,057
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $151,7752010Expenses 2011: $122,3202011Expenses 2012: $101,3342012Revenue 2013: $168,584Expenses 2013: $106,450Net Income 2013: $62,1342013Revenue 2014: $125,911Expenses 2014: $100,854Net Income 2014: $25,0572014Revenue 2015: $136,739Expenses 2015: $110,280Net Income 2015: $26,4592015Revenue 2016: $205,793Expenses 2016: $117,856Net Income 2016: $87,9372016Revenue 2017: $161,728Expenses 2017: $118,173Net Income 2017: $43,5552017Revenue 2018: $129,142Expenses 2018: $134,250Net Income 2018: -$5,1082018Revenue 2019: $124,561Expenses 2019: $125,449Net Income 2019: -$8882019Revenue 2020: $118,652Expenses 2020: $147,149Net Income 2020: -$28,4972020Revenue 2021: $146,121Expenses 2021: $140,973Net Income 2021: $5,1482021Revenue 2022: $92,274Expenses 2022: $147,742Net Income 2022: -$55,4682022Revenue 2023: $111,549Expenses 2023: $121,352Net Income 2023: -$9,8032023Revenue 2024: $120,920Expenses 2024: $129,687Net Income 2024: -$8,7672024

Highlighted filing

2016

Revenue$205,793
Expenses$117,856
Net Income$87,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$300,029
Mission and Program Overview

Mission

Cemetery sales & services

Cemetery sales & services provide burial property and services to the members of the community maintain the property and provide a green space for the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$595,964$682,065▲ $86,101
Savings and Temporary Cash Investments$75,154$80,709▲ $5,555
Land, Buildings, and Equipment, Net$10,852$11,201▲ $349
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$743,601$840,606▲ $97,005
Other Assets Total$61,531$66,531▲ $5,000
Liabilities
Other Liabilities$2,201$2,549▲ $348
Total Liabilities$2,201$2,549▲ $348
Net Assets / Fund Balance
Unrestricted Net Assets$741,400$838,057▲ $96,657
Total Net Assets Fund Balance$741,400$838,057▲ $96,657
Total Liabilities and Net Assets / Fund Balance$743,601$840,606▲ $97,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,200$119,611$122,811
Equipment$6,395$66,523$72,918
Buildings-$52,188$52,188
Leasehold Improvements-$43,115$43,115
Land$1,606-$1,606
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred FrederickSup Part-timeFT$21,430$21,430

Board Members and Trustees

NameTitle
Debra RenockBoard Member
Lisa WalkerBoard Member
Rocco SarnoBoard Member
J Edward SalibaPres Part-time
Edward SalibaSup Part-time
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,700
Investment Income
$69,240
Other Revenue
$70,853
Change in Net Assets
$87,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,471
Other Expenses$38,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$47,213
Current Officers, Directors, Trustees, and Key Employees---$21,430
Payroll Taxes---$10,828
Insurance---$8,951
Depreciation Depletion---$3,651
Other Expenses---$1,616
Fees for Services Legal---$525
Office Expenses---$490
Total Functional Expenses$0$0$0$117,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,549
Withheld Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Union Cemetery Association
EIN
25-0847590
Phone
7243354904
Address
2030 FREEPORT ROAD, ARNOLD, PA 15068

Signing Officer

Name
Fred Frederick
Title
Superintendent
Phone
7243354904
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Frederick
Formed
1892
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
2

Preparer

Firm
Thomas Gerald Roberts
Address
1735 FAIRMONT DR, NEW KENSINGTON, PA 15068
Preparer
Thomas G Roberts CPA
Phone
7243392550
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual review of policy by board”

Pt VI, Line 15A

“Compensation reviewed by officers compared to industry”

Pt VI, Line 19

“Available to general public upon request”

Pt XI

“Other changes in net worth - unrealized gain (loss)”

Pt VI, Line 15B

“Compensation reviewed by officers compared to industry”

Pt VI, Line 11B

“Provided to officers before submission”

Raw XML Appendix329 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/UnrestrictedNetAssetsGrp/BOYAmt0741400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0838057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 ELENA AVENUE
IRS990/USAddress/CityNm0LOWER BURRELL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015068
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07243354904
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0250847590
ReturnHeader/Filer/PhoneNum07243354904
ReturnHeader/Filer/USAddress/AddressLine1Txt02030 FREEPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0ARNOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE6B6382D2B533BE43CF9F7ED8E5C105954FFABF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE6B6382D2B533BE43CF9F7ED8E5C105954FFABF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.248.144
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:32:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS GERALD ROBERTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01735 FAIRMONT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW KENSINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015068
ReturnHeader/PreparerPersonGrp/PhoneNum07243392550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G ROBERTS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T12:32:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$840,606
Liabilities
$2,549
Net assets
$838,057
Revenue
$205,793
Expenses
$117,856
Net income
$87,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$0.02$7.87$1.21$1.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.03$7.49$1.12$1.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.92$0.02$7.90$0.92$1.48$0.55
2021Detailed filing. Detailed filing data is available for this year.$9.35$0.07$9.29$1.46$1.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.58$0.02$8.56$1.19$1.47$0.28
2019Detailed filing. Detailed filing data is available for this year.$9.48$0.03$9.45$1.25$1.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.32$0.02$8.30$1.29$1.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.03$0.02$9.01$1.62$1.18$0.44
2016Detailed filing. Detailed filing data is available for this year.$8.41$0.03$8.38$2.06$1.18$0.88
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.02$7.41$1.37$1.10$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.03$7.25$1.26$1.01$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.63$0.01$6.62$1.69$1.06$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.01$5.83$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.01$5.23$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$1.52