Civic Intelligence

Union Cemetery Association

990 • Fiscal year 2021 • EIN 34-0587510

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization ProfileWWW.UNIONCEMETERYSTEUBENVILLE.COM

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$58,446

Higher top officer pay than 63% of similar nonprofits.

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

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

7.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

96%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,359,362

Up $367,155 (+7.4%) from 2020

Net Assets

Up

$5,359,068

Up $370,213 (+7.4%) from 2020

Liabilities

Down

$294

Down $3,058 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Up

$564,364

Up $276,685 (+96%) from 2020

Expenses

Up

$473,001

Up $83,656 (+21%) from 2020

Net Income

Up

$91,363

Up $193,029 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$5,359,362
Liabilities$294
Net Assets$5,359,068
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$564,364
Expenses$473,001
Net Income$91,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,444,055
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,988,855$5,359,068▲ $370,213
Investments in Publicly Traded Securities$3,431,068$3,574,626▲ $143,558
Savings and Temporary Cash Investments$857,521$1,035,577▲ $178,056
Land, Buildings, and Equipment, Net$433,510$413,918▼ $19,592
Accounts Receivable$167,081$189,346▲ $22,265
Cash and Non-Interest-Bearing Accounts$102,277$145,145▲ $42,868
Inventories for Sale or Use$750$750→ $0
Total Assets$4,992,207$5,359,362▲ $367,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,218--
Accounts Payable and Accrued Expenses$134$294▲ $160
Total Liabilities$3,352$294▼ $3,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,988,855$5,359,068▲ $370,213
Total Liabilities and Net Assets / Fund Balance$4,992,207$5,359,362▲ $367,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,064$596,994$793,058
Other Land Buildings$172,249$274,446$446,695
Equipment$25,347$150,381$175,728
Leasehold Improvements$18,358$17,372$35,730
Land$1,900-$1,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,060,520$4,958▲ $630,089$131,385$4,550,423
2018$4,299,769$21,356▼ $110,055$151,512$4,043,870
2017$4,188,247$11,515▲ $239,005$165,555$4,257,596
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph B BenlineSecretary/trFT$58,446$58,446

Board Members and Trustees

NameTitle
Thomas TimmonsPresident
Andrew StandardiTrustee
Anthony MougianisTrustee
Paul Sweeney IiTrustee
Shawn BlakeTrustee
David MostiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,523
Investment Income
$196,442
Other Revenue
$1,399
Change in Net Assets
$91,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,495
Other Expenses$189,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,620--$152,620
Current Officers, Directors, Trustees, and Key Employees$58,446--$58,446
Depreciation Depletion$43,408--$43,408
Other Employee Benefits$39,196--$39,196
Payroll Taxes$29,371--$29,371
All Other Expenses$19,412--$19,412
Occupancy$16,906--$16,906
Fees for Service Investment Mgmnt Fees$15,256--$15,256
Insurance$14,458--$14,458
Fees for Services Accounting$5,650--$5,650
Other Expenses$4,851--$4,851
Pension Plan Contributions$3,862--$3,862
Office Expenses$2,854--$2,854
Fees for Services Other$900--$900
Total Functional Expenses$473,001$0$0$473,001
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 35% controlled entity
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
Thomas Timmons
Title
President
Phone
7402833384
Signed
2022-07-26

Organization Details

Principal Officer
Thomas Timmons
Formed
1941
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
12

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/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04043870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-110055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0151512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04188247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04257596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0165555
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175728
IRS990ScheduleD/LandGrp/BookValueAmt01900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0446695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413918
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04992207
IRS990/TotalAssetsEOYAmt05359362
IRS990/TotalAssetsGrp/BOYAmt04992207
IRS990/TotalAssetsGrp/EOYAmt05359362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03352
IRS990/TotalLiabilitiesEOYAmt0294
IRS990/TotalLiabilitiesGrp/BOYAmt03352
IRS990/TotalLiabilitiesGrp/EOYAmt0294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04988855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05359068
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt088800
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt088800
IRS990/TotalProgramServiceExpensesAmt0473001
IRS990/TotalProgramServiceRevenueAmt0366523
IRS990/TotalReportableCompFromOrgAmt058446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564364
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04992207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05359362
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UNIONCEMETERYSTEUBENVILLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS TIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07402833384
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
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/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/PreparationDt02022-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E D'ANNIBALLE
ReturnHeader/ReturnTs02022-09-08T11:38:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIMMONS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,359,362
Liabilities
$294
Net assets
$5,359,068
Revenue
$564,364
Expenses
$473,001
Net income
$91,363
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