Civic Intelligence

Union Cemetery Association

990 • Fiscal year 2016 • EIN 34-0587510

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileNONE

View Organization Page

1720 Sunset BlvdSteubenville, OH 43952

(740) 283-3384

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$55,572

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-0.8%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

-2.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,014,393

Down $42,532 (-0.8%) from 2015

Net Assets

Down

$5,005,624

Down $31,084 (-0.6%) from 2015

Liabilities

Down

$8,769

Down $11,448 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin16th percentile

Revenue

Down

$383,966

Down $10,156 (-2.6%) from 2015

Expenses

Down

$440,283

Down $17,458 (-3.8%) from 2015

Net Income

Up

-$56,317

Up $7,302 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,793,935Liabilities 2011: $42,700Net Assets 2011: $4,751,2352011Assets 2012: $4,815,704Liabilities 2012: $39,298Net Assets 2012: $4,776,4062012Assets 2013: $4,993,081Liabilities 2013: $31,531Net Assets 2013: $4,961,5502013Assets 2014: $5,127,888Liabilities 2014: $27,561Net Assets 2014: $5,100,3272014Assets 2015: $5,056,925Liabilities 2015: $20,217Net Assets 2015: $5,036,7082015Assets 2016: $5,014,393Liabilities 2016: $8,769Net Assets 2016: $5,005,6242016Assets 2017: $5,155,563Liabilities 2017: $13,394Net Assets 2017: $5,142,1692017Assets 2018: $4,896,106Liabilities 2018: $18,593Net Assets 2018: $4,877,5132018Assets 2019: $5,339,930Liabilities 2019: $11,084Net Assets 2019: $5,328,8462019Assets 2020: $4,992,207Liabilities 2020: $3,352Net Assets 2020: $4,988,8552020Assets 2021: $5,359,362Liabilities 2021: $294Net Assets 2021: $5,359,0682021Assets 2022: $4,801,897Liabilities 2022: $619Net Assets 2022: $4,801,2782022Assets 2023: $4,908,703Liabilities 2023: $0Net Assets 2023: $4,908,7032023Assets 2024: $5,092,113Liabilities 2024: $0Net Assets 2024: $5,092,1132024

Highlighted filing

2016

Assets$5,014,393
Liabilities$8,769
Net Assets$5,005,624
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $640,7022011Expenses 2012: $477,9502012Revenue 2013: $578,541Expenses 2013: $393,397Net Income 2013: $185,1442013Revenue 2014: $586,898Expenses 2014: $448,121Net Income 2014: $138,7772014Revenue 2015: $394,122Expenses 2015: $457,741Net Income 2015: -$63,6192015Revenue 2016: $383,966Expenses 2016: $440,283Net Income 2016: -$56,3172016Revenue 2017: $489,312Expenses 2017: $402,090Net Income 2017: $87,2222017Revenue 2018: $422,435Expenses 2018: $415,202Net Income 2018: $7,2332018Revenue 2019: $403,394Expenses 2019: $388,875Net Income 2019: $14,5192019Revenue 2020: $287,679Expenses 2020: $389,345Net Income 2020: -$101,6662020Revenue 2021: $564,364Expenses 2021: $473,001Net Income 2021: $91,3632021Revenue 2022: $565,101Expenses 2022: $581,634Net Income 2022: -$16,5332022Revenue 2023: $369,081Expenses 2023: $536,564Net Income 2023: -$167,4832023Revenue 2024: $497,142Expenses 2024: $531,109Net Income 2024: -$33,9672024

Highlighted filing

2016

Revenue$383,966
Expenses$440,283
Net Income-$56,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,734,267
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,036,708$5,005,624▼ $31,084
Investments in Publicly Traded Securities$3,588,009$3,614,512▲ $26,503
Savings and Temporary Cash Investments$724,791$737,038▲ $12,247
Land, Buildings, and Equipment, Net$484,845$449,455▼ $35,390
Accounts Receivable$156,607$146,955▼ $9,652
Cash and Non-Interest-Bearing Accounts$101,923$65,683▼ $36,240
Inventories for Sale or Use$750$750→ $0
Total Assets$5,056,925$5,014,393▼ $42,532
Liabilities
Accounts Payable and Accrued Expenses$14,998$6,761▼ $8,237
Mortgage Notes Payable Secured by Investment Property$5,219$2,008▼ $3,211
Total Liabilities$20,217$8,769▼ $11,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,036,708$5,005,624▼ $31,084
Total Liabilities and Net Assets / Fund Balance$5,056,925$5,014,393▼ $42,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,370$517,688$793,058
Other Land Buildings$142,401$196,831$339,232
Equipment$6,367$223,988$230,355
Leasehold Improvements$23,417$22,063$45,480
Land$1,900-$1,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,155,152$6,883▲ $177,329$136,380$4,188,247
2015$4,190,622$6,920▲ $157,224$184,147$4,155,152
2014$4,042,919$8,584▲ $299,955$145,252$4,190,622
2013$3,901,346$14,298▲ $274,598$130,047$4,042,919
2012$3,773,345$6,815▲ $263,483$123,803$3,901,346
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Joseph B BenlineSecretary/tr$55,572$55,572

Board Members and Trustees

NameTitle
Robert C HargravePresident
Andrew StandardiTrustee
Arthur ReschTrustee
Richard McgowanTrustee
Tom TimmonsTrustee
Richard D CunninghamAssistant Tr
Andy B CelestinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,124
Investment Income
$177,842
Other Revenue
$0
Change in Net Assets
$-56,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,264
Other Expenses$203,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$128,866
Current Officers, Directors, Trustees, and Key Employees---$55,572
Depreciation Depletion---$35,390
All Other Expenses---$28,276
Other Employee Benefits---$25,974
Payroll Taxes---$23,925
Occupancy---$17,865
Other Expenses---$14,842
Fees for Service Investment Mgmnt Fees---$14,737
Insurance---$13,754
Fees for Services Accounting---$5,600
Pension Plan Contributions---$2,927
Office Expenses---$2,647
Fees for Services Other---$1,825
Total Functional Expenses$0$0$0$440,283
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“BOARD MEETING”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Union Cemetery Association
EIN
34-0587510
Phone
7402833384
Address
1720 SUNSET BLVD, STEUBENVILLE, OH 43952

Signing Officer

Name
Robert C Hargrave
Title
President
Phone
7402833384
Signed
2017-07-28

Organization Details

Principal Officer
Robert C Hargrave
Formed
1941
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
D'ANNIBALLE & COMPANY INC
Address
2720 SUNSET BLVD, STEUBENVILLE, OH 43952
Preparer
DAVID E D'ANNIBALLE
Phone
7402647173
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230355
IRS990ScheduleD/LandGrp/BookValueAmt01900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05056925
IRS990/TotalAssetsEOYAmt05014393
IRS990/TotalAssetsGrp/BOYAmt05056925
IRS990/TotalAssetsGrp/EOYAmt05014393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020217
IRS990/TotalLiabilitiesEOYAmt08769
IRS990/TotalLiabilitiesGrp/BOYAmt020217
IRS990/TotalLiabilitiesGrp/EOYAmt08769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05036708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05005624
IRS990/TotalProgramServiceExpensesAmt0440283
IRS990/TotalProgramServiceRevenueAmt0206124
IRS990/TotalReportableCompFromOrgAmt055572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05056925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05014393
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C HARGRAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07402833384
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0340587510
ReturnHeader/Filer/PhoneNum07402833384
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 SUNSET BLVD
ReturnHeader/Filer/USAddress/CityNm0STEUBENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086C3CF2A11FF907890E62668A9FE4BD6B79FD58C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C62CEE7B2529BBE591593600502C1A613AB330AA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341687312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ANNIBALLE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 SUNSET BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEUBENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043952
ReturnHeader/PreparerPersonGrp/PhoneNum07402647173
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E D'ANNIBALLE
ReturnHeader/ReturnTs02017-08-04T08:52:19-04:00
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
$5,014,393
Liabilities
$8,769
Net assets
$5,005,624
Revenue
$383,966
Expenses
$440,283
Net income
-$56,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$0.50$0.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.37$0.54$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.57$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.56$0.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.29$0.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.01$5.33$0.40$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.02$4.88$0.42$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.14$0.49$0.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.01$0.38$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.02$5.04$0.39$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.03$5.10$0.59$0.45$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.99$0.03$4.96$0.58$0.39$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.04$4.78$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.04$4.75$0.64