Civic Intelligence

Lamphier Cemetery Association

990EZ • Fiscal year 2012 • EIN 25-6067692

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

Organization Profile
PO Box 2916731
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$59,971

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

Net Assets

Down

$59,971

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th 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

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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 Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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