Civic Intelligence

Union Cemetery Company

990 • Fiscal year 2012 • EIN 51-0051285

Jan 01, 2012 to Dec 31, 2012

Georgetown, DE
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.00x

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

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Net Margin

89th percentile

60%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

9.5%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

369%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,168,061

Up $188,894 (+9.5%) from 2011

Net Assets

Up

$2,168,061

Up $188,894 (+9.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$285,217

Up $224,418 (+369%) from 2011

Expenses

Down

$115,509

Down $66,892 (-37%) from 2011

Net Income

Up

$169,708

Up $291,310 (+240%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$2,168,061
Liabilities$0
Net Assets$2,168,061

Operations Trend

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

2012

Revenue$285,217
Expenses$115,509
Net Income$169,708
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Providing perpetual upkeep of cemetery plots

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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