Civic Intelligence

Union Cemetery Company

990 • Fiscal year 2017 • EIN 51-0051285

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileN/A
PO Box 654Georgetown, DE 19947

(302) 856-7849

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

62%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

13%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

126%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,681,919

Up $316,622 (+13%) from 2016

Net Assets

Up

$2,681,919

Up $316,622 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin88th percentile

Revenue

Up

$213,018

Up $118,847 (+126%) from 2016

Expenses

Down

$79,990

Down $28,112 (-26%) from 2016

Net Income

Up

$133,028

Up $146,959 (+1055%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,979,167Liabilities 2011: $0Net Assets 2011: $1,979,1672011Assets 2012: $2,168,061Liabilities 2012: $0Net Assets 2012: $2,168,0612012Assets 2013: $2,291,063Liabilities 2013: $0Net Assets 2013: $2,291,0632013Assets 2014: $2,318,451Liabilities 2014: $0Net Assets 2014: $2,318,4512014Assets 2015: $2,253,743Liabilities 2015: $0Net Assets 2015: $2,253,7432015Assets 2016: $2,365,297Liabilities 2016: $0Net Assets 2016: $2,365,2972016Assets 2017: $2,681,919Liabilities 2017: $0Net Assets 2017: $2,681,9192017Assets 2018: $2,513,193Liabilities 2018: $0Net Assets 2018: $2,513,1932018Assets 2019: $2,928,934Liabilities 2019: $0Net Assets 2019: $2,928,9342019Assets 2020: $3,147,526Liabilities 2020: $0Net Assets 2020: $3,147,5262020Assets 2021: $3,491,554Liabilities 2021: $0Net Assets 2021: $3,491,5542021Assets 2022: $2,927,997Liabilities 2022: $255Net Assets 2022: $2,927,7422022Assets 2023: $3,314,543Liabilities 2023: $255Net Assets 2023: $3,314,2882023Assets 2024: $3,614,562Liabilities 2024: $0Net Assets 2024: $3,614,5622024

Highlighted filing

2017

Assets$2,681,919
Liabilities$0
Net Assets$2,681,919
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2011: $60,799Expenses 2011: $182,401Net Income 2011: -$121,6022011Revenue 2012: $285,217Expenses 2012: $115,509Net Income 2012: $169,7082012Revenue 2013: $132,945Expenses 2013: $223,024Net Income 2013: -$90,0792013Revenue 2014: $105,250Expenses 2014: $90,606Net Income 2014: $14,6442014Revenue 2015: $211,969Expenses 2015: $101,306Net Income 2015: $110,6632015Revenue 2016: $94,171Expenses 2016: $108,102Net Income 2016: -$13,9312016Revenue 2017: $213,018Expenses 2017: $79,990Net Income 2017: $133,0282017Revenue 2018: $111,496Expenses 2018: $68,762Net Income 2018: $42,7342018Revenue 2019: $180,436Expenses 2019: $76,351Net Income 2019: $104,0852019Revenue 2020: $35,213Expenses 2020: $88,529Net Income 2020: -$53,3162020Revenue 2021: $150,978Expenses 2021: $104,858Net Income 2021: $46,1202021Revenue 2022: $218,739Expenses 2022: $109,587Net Income 2022: $109,1522022Revenue 2023: $214,709Expenses 2023: $117,234Net Income 2023: $97,4752023Revenue 2024: $198,327Expenses 2024: $119,538Net Income 2024: $78,7892024

Highlighted filing

2017

Revenue$213,018
Expenses$79,990
Net Income$133,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,568,768
Mission and Program Overview

Mission

Providing perpetual upkeep of cemetery plots

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,365,297$2,681,919▲ $316,622
Investments in Publicly Traded Securities$2,321,083$2,634,208▲ $313,125
Land, Buildings, and Equipment, Net$42,137$37,086▼ $5,051
Cash and Non-Interest-Bearing Accounts$1,561$7,203▲ $5,642
Total Assets$2,365,297$2,681,919▲ $316,622
Other Assets Total$516$3,422▲ $2,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,365,297$2,681,919▲ $316,622
Total Liabilities and Net Assets / Fund Balance$2,365,297$2,681,919▲ $316,622

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,086$110,092$147,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,321,083-▲ $341,636-$2,634,208
2016$2,198,818-▲ $125,485-$2,321,083
2015$2,257,544-▼ $36,539-$2,198,818
2014$2,217,831-▲ $61,466-$2,257,544
2013$2,031,926-▲ $206,668-$2,217,831
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
G Thomas HendersonPresident
Bruce PenuelSecretary
Joe BoothTreasurer
John RoachjrVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,560
Investment Income
$189,998
Other Revenue
$14,460
Change in Net Assets
$133,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,051--$5,051
Other Expenses$15,279$3,003-$3,003
All Other Expenses$1,169$1,156-$2,325
Benefits to Members$500--$500
Total Functional Expenses$47,320$32,670$0$79,990
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Union Cemetery Company Inc
EIN
51-0051285
Phone
3028567849
Address
PO BOX 654, GEORGETOWN, DE 19947

Signing Officer

Name
Joe Booth
Title
Treasurer
Phone
3028567849
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Booth
Formed
1920
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Sombar & Company Cpas Pa
Address
109 S BEDFORD STREET, GEORGETOWN, DE 19947
Preparer
S Thomas Sombar
Phone
3028566712
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide and maintain cemetery plots.”

Raw XML Appendix308 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 654
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFFBB28D947854158969A3C4E218E7044A2453E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3D1F34B59B7244D4B247AC6D9E11769D8647EAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.163.9.189
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522064288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMBAR & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S BEDFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019947
ReturnHeader/PreparerPersonGrp/PhoneNum03028566712
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S THOMAS SOMBAR
ReturnHeader/ReturnTs02018-07-16T14:52:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,681,919
Liabilities
$0
Net assets
$2,681,919
Revenue
$213,018
Expenses
$79,990
Net income
$133,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.20$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.21$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.22$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.15$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.04$0.09$0.05
2019Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$0.18$0.08$0.10
2018Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.21$0.08$0.13
2016Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.09$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.21$0.10$0.11
2014Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.11$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.13$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.29$0.12$0.17
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.06$0.18$0.12