Civic Intelligence

Lamphier Cemetery Association

EIN 25-6067692 • Eldred, PA

Revoked990-N Coverage

Profile

Revocation date: May 15, 2023

PO Box 29Eldred, PA 16731
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2012

Net Margin

16th percentile

-49%

Higher net margin than 16% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

48th percentile

-3.5%

Faster asset growth than 48% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$59,971

Down $2,169 (-3.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$59,971

Down $2,169 (-3.5%) from 2011

Operations
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$4,399

Down $2,905 (-40%) from 2011

Expenses

Up

$6,568

Up $467 (+7.7%) from 2011

Net Income

Down

-$2,169

Down $3,372 (-280%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $62,140Liabilities 2011: $0Net Assets 2011: $62,1402011Assets 2012: $59,971Liabilities 2012: $0Net Assets 2012: $59,9712012

Highlighted filing

2012

Assets$59,971
Liabilities$0
Net Assets$59,971
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $7,304Expenses 2011: $6,101Net Income 2011: $1,2032011Revenue 2012: $4,399Expenses 2012: $6,568Net Income 2012: -$2,1692012

Highlighted filing

2012

Revenue$4,399
Expenses$6,568
Net Income-$2,169
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$59,971
Liabilities
$0
Net assets
$59,971
Revenue
$4,399
Expenses
$6,568
Net income
-$2,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$0.00$60.0$4.40$6.57$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$0.00$62.1$7.30$6.10$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
25-6067692
Raw XML Appendix84 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062140
IRS990EZ/CashSavingsAndInvestments/EOY059971
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2169
IRS990EZ/FeesAndOthPymtToIndContractors03742
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04399
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InvestmentIncome0761
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062140
IRS990EZ/NetAssetsOrFundBalancesBOY062140
IRS990EZ/NetAssetsOrFundBalances/EOY059971
IRS990EZ/NetAssetsOrFundBalancesEOY059971
IRS990EZ/OccupancyRentUtilitiesAndMaint02826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY WARNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PrimaryExemptPurpose0LOCAL CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOCAL CEMETERY AND UPKEEP
IRS990EZ/ProgramServiceRevenue03638
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 29
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Eldred
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016731
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY WARNICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08142254592
IRS990EZ/TotalAssets/BOY062140
IRS990EZ/TotalAssets/EOY059971
IRS990EZ/TotalExpenses06568
IRS990EZ/TotalRevenue04399
IRS990EZ/TransactionWithControlEntity0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0256067692
ReturnHeader/Filer/Name/BusinessNameLine10LAMPHIER CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0LAMP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29
ReturnHeader/Filer/USAddress/City0Eldred
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016731
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0JUDY WARNICK
ReturnHeader/Officer/Phone08142254592
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-02-28
ReturnHeader/PreparerFirm/EIN0204626264
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Haggs Tax Team
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 533 41 Mechanic St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eldred
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016731
ReturnHeader/Preparer/Name0Marlin Hagg EA
ReturnHeader/Preparer/Phone08142254970
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T10:20:04-05:00

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