Civic Intelligence

Utica Cemetery Association

990 • Fiscal year 2015 • EIN 38-1231826

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileN/A
52763 Deerwood DriveMacomb, MI 48042

(586) 383-0256

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.03x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

26%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$20,594

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

3.3%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,132,333

Up $36,632 (+3.3%) from 2014

Net Assets

Up

$1,128,683

Up $37,010 (+3.4%) from 2014

Liabilities

Down

$3,650

Down $378 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$144,644

Up $11,861 (+8.9%) from 2014

Expenses

Up

$107,634

Up $9,802 (+10%) from 2014

Net Income

Up

$37,010

Up $2,059 (+5.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,023,334Liabilities 2010: $2,974Net Assets 2010: $1,020,3602010Assets 2011: $1,021,969Liabilities 2011: $3,222Net Assets 2011: $1,018,7472011Assets 2012: $1,025,381Liabilities 2012: $3,770Net Assets 2012: $1,021,6112012Assets 2013: $1,060,646Liabilities 2013: $3,924Net Assets 2013: $1,056,7222013Assets 2014: $1,095,701Liabilities 2014: $4,028Net Assets 2014: $1,091,6732014Assets 2015: $1,132,333Liabilities 2015: $3,650Net Assets 2015: $1,128,6832015Assets 2016: $1,186,455Liabilities 2016: $37,709Net Assets 2016: $1,148,7462016Assets 2017: $1,178,888Liabilities 2017: $49,314Net Assets 2017: $1,129,5742017Assets 2018: $1,192,373Liabilities 2018: $34,726Net Assets 2018: $1,157,6472018Assets 2019: $1,207,006Liabilities 2019: $34,849Net Assets 2019: $1,172,1572019Assets 2020: $1,155,777Liabilities 2020: $2,232Net Assets 2020: $1,153,5452020Assets 2021: $1,193,890Liabilities 2021: $3,327Net Assets 2021: $1,190,5632021Assets 2022: $1,250,596Liabilities 2022: $681Net Assets 2022: $1,249,9152022Assets 2023: $1,297,984Liabilities 2023: $3,436Net Assets 2023: $1,294,5482023Assets 2024: $1,434,676Liabilities 2024: $1,515Net Assets 2024: $1,433,1612024

Highlighted filing

2015

Assets$1,132,333
Liabilities$3,650
Net Assets$1,128,683
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $85,351Expenses 2010: $97,878Net Income 2010: -$12,5272010Expenses 2011: $104,0352011Expenses 2012: $103,8402012Revenue 2013: $137,380Expenses 2013: $102,269Net Income 2013: $35,1112013Revenue 2014: $132,783Expenses 2014: $97,832Net Income 2014: $34,9512014Revenue 2015: $144,644Expenses 2015: $107,634Net Income 2015: $37,0102015Revenue 2016: $133,026Expenses 2016: $112,963Net Income 2016: $20,0632016Revenue 2017: $116,738Expenses 2017: $135,910Net Income 2017: -$19,1722017Revenue 2018: $201,021Expenses 2018: $172,948Net Income 2018: $28,0732018Revenue 2019: $146,343Expenses 2019: $131,833Net Income 2019: $14,5102019Revenue 2020: $127,006Expenses 2020: $145,618Net Income 2020: -$18,6122020Revenue 2021: $171,399Expenses 2021: $134,381Net Income 2021: $37,0182021Revenue 2022: $230,510Expenses 2022: $171,158Net Income 2022: $59,3522022Revenue 2023: $221,673Expenses 2023: $177,040Net Income 2023: $44,6332023Revenue 2024: $321,181Expenses 2024: $182,568Net Income 2024: $138,6132024

Highlighted filing

2015

Revenue$144,644
Expenses$107,634
Net Income$37,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v6.0
Gross Receipts
$305,675
Mission and Program Overview

Mission

Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,091,673$1,128,683▲ $37,010
Investments in Publicly Traded Securities$968,001$1,001,312▲ $33,311
Cash and Non-Interest-Bearing Accounts$10,855$12,495▲ $1,640
Land, Buildings, and Equipment, Net$13,028$9,751▼ $3,277
Savings and Temporary Cash Investments$2,168$2,188▲ $20
Total Assets$1,095,701$1,132,333▲ $36,632
Other Assets Total$101,649$106,587▲ $4,938
Liabilities
Accounts Payable and Accrued Expenses$4,028$3,650▼ $378
Total Liabilities$4,028$3,650▼ $378
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,091,673$1,128,683▲ $37,010
Total Liabilities and Net Assets / Fund Balance$1,095,701$1,132,333▲ $36,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,953$28,392$35,345
Other Land Buildings$2,798$28,802$31,600
Other Assets Org$106,587--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck CuddingtonSuperintendentPT$20,594$20,594
Laura SalanskySecretary/TreasurerPT$4,491$4,491
Robert BeckPresidentPT$4,305$4,305
Ron KernerVice PresidentPT$1,120$1,120
Wallace DoeblerTrustee/Financial ChairmanPT$720$720
Anthony StadlerTrusteePT$400$400
Joann StangeTrusteePT$240$240
Joyce KraftTrusteePT$240$240
Kirk MaasTrusteePT$80$80
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,296
Investment Income
$43,348
Other Revenue
$0
Change in Net Assets
$37,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,159
Other Expenses$42,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,274$11,916-$32,190
Other Salaries and Wages$24,467--$24,467
Occupancy$19,627$2,164-$21,791
Payroll Taxes$7,313$1,189-$8,502
Insurance$7,858--$7,858
Depreciation Depletion$4,311$157-$4,468
Fees for Services Accounting-$2,530-$2,530
Fees for Service Investment Mgmnt Fees$2,213--$2,213
Office Expenses-$1,557-$1,557
Conferences and Meetings-$1,138-$1,138
Fees for Services Other$580--$580
Other Expenses$90$32-$32
Total Functional Expenses$86,733$20,901$0$107,634
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Utica Cemetery Association
EIN
38-1231826
Phone
5863830256
Address
52763 Deerwood Drive, Macomb, MI 48042

Signing Officer

Name
Laura Salansky
Title
Secretary/treasurer
Phone
5863830256
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Salansky
Formed
1909
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Sangster & Associates Plc
Address
858 LOGGERS CIR, ROCHESTER, MI 48307
Preparer
Debra a Sangster
Phone
2486563473
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon Request”

Pt VI, Line 11B

“The Form 990 is distributed to the Board for their”

Pt VI, Line 11B

“individual review prior to a Board meeting. The Form”

Pt VI, Line 11B

“990 is then approved by the Board prior to filing.”

Pt VI, Line 1A

“Robert Beck is compensated as an officer.”

Pt VI, Line 1A

“Charles Cuddington and Laura Salansky are compensated”

Pt VI, Line 1A

“as employees of the organization.”

Form 990EZ, Part I, Line 16

“Insurance license fees office supplies telephone”

Form 990EZ, Part II, Line 24

“Equipment - net of accumulated depreciation land improvements - net of accumulated depreciation construction in progress”

Form 990EZ, Part II, Line 26

“PAYROLL TAX LIABILITIES”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is distributed to the Board for their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2individual review prior to a Board meeting. The Form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is then approved by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Robert Beck is compensated as an officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charles Cuddington and Laura Salansky are compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6as employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE LICENSE FEES OFFICE SUPPLIES TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT - NET OF ACCUMULATED DEPRECIATION LAND IMPROVEMENTS - NET OF ACCUMULATED DEPRECIATION CONSTRUCTION IN PROGRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01095701
IRS990/TotalAssetsEOYAmt01132333
IRS990/TotalAssetsGrp/BOYAmt01095701
IRS990/TotalAssetsGrp/EOYAmt01132333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04028
IRS990/TotalLiabilitiesEOYAmt03650
IRS990/TotalLiabilitiesGrp/BOYAmt04028
IRS990/TotalLiabilitiesGrp/EOYAmt03650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01091673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01128683
IRS990/TotalProgramServiceExpensesAmt086733
IRS990/TotalProgramServiceRevenueAmt0101296
IRS990/TotalReportableCompFromOrgAmt032190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144644
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01095701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01132333
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052763 Deerwood Dr
IRS990/USAddress/CityNm0Macomb
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SALANSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05863830256
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utica Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0UTIC
ReturnHeader/Filer/EIN0381231826
ReturnHeader/Filer/PhoneNum05863830256
ReturnHeader/Filer/USAddress/AddressLine1Txt052763 Deerwood Drive
ReturnHeader/Filer/USAddress/CityNm0Macomb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANGSTER & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0858 LOGGERS CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486563473
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A SANGSTER
ReturnHeader/ReturnTs02016-05-16T15:54:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,333
Liabilities
$3,650
Net assets
$1,128,683
Revenue
$144,644
Expenses
$107,634
Net income
$37,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.32$0.18$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.29$0.22$0.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.23$0.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.17$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.15$0.13$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.17$0.15$0.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$0.20$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.05$1.13$0.12$0.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.14$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.13$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.14$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.09$0.10$0.01