Civic Intelligence

Utica Cemetery Association

990 • Fiscal year 2016 • EIN 38-1231826

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 22, 2016

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

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$20,190

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

4.8%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-8.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,186,455

Up $54,122 (+4.8%) from 2015

Net Assets

Up

$1,148,746

Up $20,063 (+1.8%) from 2015

Liabilities

Up

$37,709

Up $34,059 (+933%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$133,026

Down $11,618 (-8.0%) from 2015

Expenses

Up

$112,963

Up $5,329 (+5.0%) from 2015

Net Income

Down

$20,063

Down $16,947 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$1,186,455
Liabilities$37,709
Net Assets$1,148,746
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$133,026
Expenses$112,963
Net Income$20,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 22, 2016
Return Version
2015v2.1
Gross Receipts
$137,118
Mission and Program Overview

Mission

Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,128,683$1,148,746▲ $20,063
Investments in Publicly Traded Securities$1,001,312$981,250▼ $20,062
Land, Buildings, and Equipment, Net$9,751$198,502▲ $188,751
Cash and Non-Interest-Bearing Accounts$12,495$4,496▼ $7,999
Savings and Temporary Cash Investments$2,188$2,207▲ $19
Total Assets$1,132,333$1,186,455▲ $54,122
Other Assets Total$106,587--
Liabilities
Unsecured Notes Loans Payable-$31,097-
Accounts Payable and Accrued Expenses$3,650$6,612▲ $2,962
Total Liabilities$3,650$37,709▲ $34,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,128,683$1,148,746▲ $20,063
Total Liabilities and Net Assets / Fund Balance$1,132,333$1,186,455▲ $54,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,504$760$175,264
Other Land Buildings$14,222$30,918$45,140
Equipment$9,776$32,068$41,844
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck CuddingtonSuperintendentPT$20,190$20,190
Laura SalanskySecretary/TreasurerPT$7,853$7,853
Robert BeckPresidentPT$4,065$4,065
Ron KernerVice PresidentPT$720$720
Kirk MaasTrusteePT$400$400
Anthony StadlerTrusteePT$240$240
Joann StangeTrusteePT$240$240
Wallace DoeblerFinancial AdvisorPT$160$160
Marvin StangeTrusteePT$80$80
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,159
Investment Income
$45,867
Other Revenue
$0
Change in Net Assets
$20,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,004
Other Expenses$32,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,258--$35,258
Current Officers, Directors, Trustees, and Key Employees$19,870$14,078-$33,948
Occupancy$11,440$891-$12,331
Payroll Taxes$8,602$2,196-$10,798
Insurance$6,883--$6,883
Depreciation Depletion$6,410$142-$6,552
Fees for Services Accounting-$2,420-$2,420
Fees for Service Investment Mgmnt Fees$2,270--$2,270
Office Expenses-$1,166-$1,166
Conferences and Meetings-$545-$545
Fees for Services Other$288--$288
Interest-$180-$180
Other Expenses$133$101-$133
Total Functional Expenses$91,244$21,719$0$112,963
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
2016-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Salansky
Formed
1909
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
4
Employees
6
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.”

Pt VI, Line 2

“Joann Stange and Marvin Stange are related.”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“License Fees”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part II, Line 24

“Equipment - Net of Accumulated Depreciation”

Form 990EZ, Part II, Line 24

“Land Improvements - Net of Accumulated Depreciation”

Form 990EZ, Part II, Line 24

“Construction in Progress”

Form 990EZ, Part II, Line 26

“Payroll Tax Liabilities”

Raw XML Appendix376 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0174504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175264
IRS990ScheduleD/EquipmentGrp/BookValueAmt09776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041844
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Columbarium and Building Projects
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Request
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/ExplanationTxt7Joann Stange and Marvin Stange are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment - Net of Accumulated Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Land Improvements - Net of Accumulated Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Construction in Progress
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll 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/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01132333
IRS990/TotalAssetsEOYAmt01186455
IRS990/TotalAssetsGrp/BOYAmt01132333
IRS990/TotalAssetsGrp/EOYAmt01186455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03650
IRS990/TotalLiabilitiesEOYAmt037709
IRS990/TotalLiabilitiesGrp/BOYAmt03650
IRS990/TotalLiabilitiesGrp/EOYAmt037709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01128683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148746
IRS990/TotalProgramServiceExpensesAmt091244
IRS990/TotalProgramServiceRevenueAmt087159
IRS990/TotalReportableCompFromOrgAmt033948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133026
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01132333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01186455
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031097
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052763 Deerwood Dr
IRS990/USAddress/CityNm0Macomb
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SALANSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05863830256
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-22
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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A SANGSTER
ReturnHeader/ReturnTs02016-11-10T09:27:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,455
Liabilities
$37,709
Net assets
$1,148,746
Revenue
$133,026
Expenses
$112,963
Net income
$20,063
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
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.13$0.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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