Union Cemetery Association

Union Cemetery Association maintains strong asset growth despite occasional operational deficits.

EIN: 20199325 · Laconia, NH · Updated: 2026-03-28

$95KRevenue
$1.5MAssets
85/100Mission Score (Excellent)
Union Cemetery Association Financial Summary
MetricValue
Total Revenue$95K
Total Expenses$117K
Program Spending90%
Net Assets$1.5M
Transparency Score85/100

Is Union Cemetery Association Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Union Cemetery Association directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Union Cemetery Association

Union Cemetery Association (EIN: 20199325) is a nonprofit organization based in Laconia, NH. The organization reported total revenue of $95K and total assets of $1.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Union Cemetery Association's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

64Years Operating
MicroSize Classification
13Years of Filings
MixedRevenue Trajectory

Union Cemetery Association is a micro nonprofit that has been operating for 64 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 4.8%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$95K
Total Expenses$117K
Surplus / Deficit$-22,289
Total Assets$1.5M
Total Liabilities$2K
Net Assets$1.5M
Operating Margin-23.5%
Debt-to-Asset Ratio0.1%
Months of Reserves156.0 months

Financial Health Grade: B

In 2024, Union Cemetery Association reported a deficit of $22K with expenses exceeding revenue, holds 156.0 months of operating reserves (strong position), has a debt-to-asset ratio of 0.1% (very low leverage).

Financial Trends

Over 13 years of filings (2012–2024), Union Cemetery Association's revenue has grown at a compound annual growth rate (CAGR) of 4.8%.

YearRevenue ChangeExpense ChangeAsset Change
2024+8.1%+10.4%+8.1%
2023+5.1%+15.7%-3.3%
2022+16.8%+30.9%+41.9%
2021+17.7%+12.6%+19.4%
2020-4.6%-3.4%-6.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1962

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Union Cemetery Association demonstrates consistent financial activity, primarily focused on maintaining its assets. Over the past several years, the organization has generally operated with expenses closely matching or slightly exceeding its revenue, as seen in the 202403 period where expenses were $117,248 against revenues of $94,959. Despite these operational deficits in some years, the organization's assets have shown significant growth, increasing from $767,711 in 2015 to $1,524,079 in 2024. This suggests effective asset management or significant non-operating income/contributions not fully captured in the annual revenue figures provided. The organization's liabilities remain very low, indicating a strong balance sheet. Spending efficiency appears to be high, given the nature of a cemetery association where program services are directly tied to the maintenance and operation of the cemetery. The absence of officer compensation further indicates that resources are directed towards the organization's mission rather than executive salaries. Transparency is good, with a consistent filing history of 13 IRS 990 forms, allowing for a clear view of its financial operations over time. The consistent growth in assets while maintaining low liabilities points to a financially stable and well-managed entity, albeit one that occasionally draws down on reserves or relies on non-revenue contributions to cover operational costs.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Union Cemetery Association with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 90%
  • fundraising: 0%

According to IRS 990 filings, Union Cemetery Association allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$95KTotal Revenue
$117KTotal Expenses
$1.5MTotal Assets
$2KTotal Liabilities
$1.5MNet Assets
  • The organization reported a deficit of $22K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.1%.

Executive Compensation Analysis

The Union Cemetery Association reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers. This suggests a volunteer-led or very lean administrative structure, directing all available funds towards its operational mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Union Cemetery Association's IRS 990 filings:

  • Occasional operational deficits (e.g., 202403, 202303, 202203, 201703, 201603) where expenses exceed revenue, potentially drawing on reserves.

Strengths

The following positive indicators were identified for Union Cemetery Association:

  • Strong and consistent asset growth, nearly doubling from $767,711 in 2015 to $1,524,079 in 2024.
  • Very low liabilities across all reported periods, indicating excellent financial stability.
  • 0% officer compensation reported, suggesting efficient use of funds directly for the mission.
  • Consistent IRS 990 filing history (13 filings), demonstrating good transparency.
  • Program spending is likely very high given the nature of a cemetery association and the absence of officer compensation.

Frequently Asked Questions about Union Cemetery Association

Is Union Cemetery Association a legitimate charity?

Union Cemetery Association (EIN: 20199325) is a registered tax-exempt nonprofit based in New Hampshire. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $95K. 1 red flag identified. 5 strengths noted. Financial health grade: B.

How does Union Cemetery Association spend its money?

Union Cemetery Association directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Union Cemetery Association tax-deductible?

Union Cemetery Association is registered as a tax-exempt nonprofit (EIN: 20199325). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Where is Union Cemetery Association located?

Union Cemetery Association is headquartered in Laconia, New Hampshire and files with the IRS under EIN 20199325.

How many years of IRS 990 filings does Union Cemetery Association have?

Union Cemetery Association has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $95K in total revenue.

Is Union Cemetery Association a good charity?

Based on the provided data, Union Cemetery Association appears to be a well-managed organization with a clear mission. Its consistent asset growth, very low liabilities, and 0% officer compensation suggest financial prudence and a strong dedication of resources to its purpose.

How does Union Cemetery Association fund its operations?

The organization primarily funds its operations through revenue, which has ranged from $60,833 to $141,489 in the provided periods. While it occasionally experiences operational deficits (e.g., $94,959 revenue vs. $117,248 expenses in 202403), its substantial and growing assets ($1,524,079 in 2024) likely provide a stable financial base, possibly through investment income or endowments not fully detailed in the 'Revenue' line item.

What is the trend in the organization's assets?

The organization's assets have shown a strong upward trend, nearly doubling from $767,711 in 2015 to $1,524,079 in 2024, indicating robust financial health and potentially successful investment strategies or significant capital contributions.

Filing History

IRS 990 filing history for Union Cemetery Association showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2012–2024), Union Cemetery Association's revenue has grown by 75%, moving from $54K to $95K. Total assets increased by 145.7% over the same period, from $620K to $1.5M. Total functional expenses rose by 117.8%, from $54K to $117K. In its most recent filing year (2024), Union Cemetery Association reported a deficit of $22K, with expenses exceeding revenue. The organization holds $2K in liabilities against $1.5M in assets (debt-to-asset ratio: 0.1%), resulting in net assets of $1.5M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $95K $117K $1.5M $2K View 990
2023 $88K $106K $1.4M $500
2022 $84K $92K $1.5M $459 View 990
2021 $72K $70K $1.0M $539
2020 $61K $62K $860K $900 View 990
2019 $64K $64K $918K $900 View 990
2018 $74K $73K $887K $900 View 990
2017 $61K $70K $897K $900 View 990
2016 $63K $150K $870K $8K View 990
2015 $141K $60K $768K $1K View 990
2014 $56K $70K $668K $1K View 990
2013 $56K $56K $656K $1K View 990
2012 $54K $54K $620K $1K View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $95K, expenses of $117K, and assets of $1.5M (revenue +8.1% year-over-year).
  • 2023: Revenue of $88K, expenses of $106K, and assets of $1.4M (revenue +5.1% year-over-year).
  • 2022: Revenue of $84K, expenses of $92K, and assets of $1.5M (revenue +16.8% year-over-year).
  • 2021: Revenue of $72K, expenses of $70K, and assets of $1.0M (revenue +17.7% year-over-year).
  • 2020: Revenue of $61K, expenses of $62K, and assets of $860K (revenue -4.6% year-over-year).
  • 2019: Revenue of $64K, expenses of $64K, and assets of $918K (revenue -14.4% year-over-year).
  • 2018: Revenue of $74K, expenses of $73K, and assets of $887K (revenue +22.4% year-over-year).
  • 2017: Revenue of $61K, expenses of $70K, and assets of $897K (revenue -4.0% year-over-year).
  • 2016: Revenue of $63K, expenses of $150K, and assets of $870K (revenue -55.2% year-over-year).
  • 2015: Revenue of $141K, expenses of $60K, and assets of $768K (revenue +152.7% year-over-year).
  • 2014: Revenue of $56K, expenses of $70K, and assets of $668K (revenue +0.4% year-over-year).
  • 2013: Revenue of $56K, expenses of $56K, and assets of $656K (revenue +2.8% year-over-year).
  • 2012: Revenue of $54K, expenses of $54K, and assets of $620K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Union Cemetery Association:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Union Cemetery Association is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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