Civic Intelligence

Bayside Cemetery Association

990 • Fiscal year 2021 • EIN 02-0107535

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

Organization ProfileBAYSIDECEMETERY.COM
PO Box 6232Laconia, NH 03247-6232

(603) 267-8711

Siviq Scores

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

Liabilities / Assets

89th percentile

0.13x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

2.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-30%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,527,012

Up $161,725 (+12%) from 2020

Net Assets

Up

$1,333,012

Up $157,128 (+13%) from 2020

Liabilities

Up

$194,000

Up $4,597 (+2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$93,473

Down $244,340 (-72%) from 2020

Expenses

Up

$121,925

Up $32,743 (+37%) from 2020

Net Income

Down

-$28,452

Down $277,083 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,010,406Liabilities 2010: $186,849Net Assets 2010: $823,5572010Assets 2011: $1,007,115Liabilities 2011: $191,824Net Assets 2011: $815,2912011Assets 2012: $973,480Liabilities 2012: $189,988Net Assets 2012: $783,4922012Assets 2013: $1,018,951Liabilities 2013: $189,249Net Assets 2013: $829,7022013Assets 2014: $1,020,315Liabilities 2014: $190,044Net Assets 2014: $830,2712014Assets 2015: $949,311Liabilities 2015: $190,299Net Assets 2015: $759,0122015Assets 2016: $988,341Liabilities 2016: $190,401Net Assets 2016: $797,9402016Assets 2017: $1,085,046Liabilities 2017: $190,352Net Assets 2017: $894,6942017Assets 2018: $1,010,988Liabilities 2018: $190,407Net Assets 2018: $820,5812018Assets 2019: $1,116,530Liabilities 2019: $189,143Net Assets 2019: $927,3872019Assets 2020: $1,365,287Liabilities 2020: $189,403Net Assets 2020: $1,175,8842020Assets 2021: $1,527,012Liabilities 2021: $194,000Net Assets 2021: $1,333,0122021Assets 2022: $1,377,984Liabilities 2022: $190,523Net Assets 2022: $1,187,4612022Assets 2023: $1,420,865Liabilities 2023: $191,101Net Assets 2023: $1,229,7642023Assets 2024: $1,482,027Liabilities 2024: $189,249Net Assets 2024: $1,292,7782024

Highlighted filing

2021

Assets$1,527,012
Liabilities$194,000
Net Assets$1,333,012
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $63,0012010Expenses 2011: $51,7352011Revenue 2012: $47,840Expenses 2012: $48,501Net Income 2012: -$6612012Revenue 2013: $49,891Expenses 2013: $55,414Net Income 2013: -$5,5232013Revenue 2014: $85,034Expenses 2014: $80,416Net Income 2014: $4,6182014Revenue 2015: $64,473Expenses 2015: $98,382Net Income 2015: -$33,9092015Revenue 2016: $51,705Expenses 2016: $70,746Net Income 2016: -$19,0412016Revenue 2017: $63,543Expenses 2017: $67,222Net Income 2017: -$3,6792017Revenue 2018: $91,124Expenses 2018: $75,966Net Income 2018: $15,1582018Revenue 2019: $80,259Expenses 2019: $83,017Net Income 2019: -$2,7582019Revenue 2020: $337,813Expenses 2020: $89,182Net Income 2020: $248,6312020Revenue 2021: $93,473Expenses 2021: $121,925Net Income 2021: -$28,4522021Revenue 2022: $95,129Expenses 2022: $144,467Net Income 2022: -$49,3382022Revenue 2023: $112,061Expenses 2023: $126,731Net Income 2023: -$14,6702023Revenue 2024: $124,946Expenses 2024: $148,618Net Income 2024: -$23,6722024

Highlighted filing

2021

Revenue$93,473
Expenses$121,925
Net Income-$28,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.0
Gross Receipts
$175,061
Mission and Program Overview

Mission

Maintenance and care of cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,143,346$1,312,481▲ $169,135
Land, Buildings, and Equipment, Net$152,939$150,706▼ $2,233
Savings and Temporary Cash Investments$50,796$42,704▼ $8,092
Cash and Non-Interest-Bearing Accounts$11,221$14,136▲ $2,915
Inventories for Sale or Use$6,985$6,985→ $0
Total Assets$1,365,287$1,527,012▲ $161,725
Liabilities
Other Liabilities$189,249$189,249→ $0
Accounts Payable and Accrued Expenses$154$4,751▲ $4,597
Total Liabilities$189,403$194,000▲ $4,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,175,884$1,333,012▲ $157,128
Total Net Assets Fund Balance$1,175,884$1,333,012▲ $157,128
Total Liabilities and Net Assets / Fund Balance$1,365,287$1,527,012▲ $161,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,299$68,016$162,315
Other Land Buildings$39,303$23,485$62,788
Equipment$2,000$20,469$22,469
Land$15,104-$15,104
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Warren ClementPresident
Kenneth R ClarkDirector
Martha BissonnetteDirector
Merrill P FayDirector
Sally KeroackSecretary
Warren HutchinsVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$475
Program Service Revenue
$57,480
Investment Income
$35,518
Other Revenue
$0
All Other Contributions
$475
Change in Net Assets
$-28,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,537
Salaries, Compensation, and Employee Benefits$56,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$49,286
Fees for Service Investment Mgmnt Fees---$12,340
Occupancy---$12,310
Depreciation Depletion---$9,406
Fees for Services Other---$8,825
Insurance---$8,358
Payroll Taxes---$7,102
Fees for Services Accounting---$2,040
Office Expenses---$817
Other Expenses---$593
All Other Expenses---$525
Information Technology---$170
Total Functional Expenses$0$0$0$121,925
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Perpetual Care Trust Funds$189,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
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

“The cemetery administrator reviews the completed form 990 and then presents it to the board members for their review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bayside Cemetery Association
EIN
02-0107535
Phone
6032678711
Address
PO BOX 6232, LACONIA, NH 03247-6232

Signing Officer

Name
Warren Clement
Title
President
Phone
6035247179
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Clement
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Malone Dirubbo & Company Pc
Address
501 UNION AVE STE 1, LACONIA, NH 03246-2817
Preparer
Penny I Raby CPA
Phone
6035282241
Raw XML Appendix311 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04751
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE AND CARE OF CEMETERY.
IRS990/AllOtherContributionsAmt0475
IRS990/AllOtherExpensesGrp/TotalAmt0525
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0VIRGINIA HANSEN
IRS990/BooksInCareOfDetail/PhoneNum06032678711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6232
IRS990/BooksInCareOfDetail/USAddress/CityNm0LACONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0032476232
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011221
IRS990/CashNonInterestBearingGrp/EOYAmt014136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035518
IRS990/CYOtherExpensesAmt065537
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057480
IRS990/CYRevenuesLessExpensesAmt0-28452
IRS990/CYSalariesCompEmpBnftPaidAmt056388
IRS990/CYTotalExpensesAmt0121925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093473
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt09406
IRS990/Desc0PROVIDE BURIAL SITES AND PERPETUAL CARE OF THE SITES FOR DECEASED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0121925
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02040
IRS990/FeesForServicesOtherGrp/TotalAmt08825
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012340
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY KEROACK
IRS990/Form990PartVIISectionAGrp/PersonNm3MERRILL P FAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA BISSONNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH R CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0531
IRS990/GainOrLossGrp/SecuritiesAmt0-7657
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02908
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071554
IRS990/GrossReceiptsAmt0175061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0170
IRS990/InsuranceGrp/TotalAmt08358
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06985
IRS990/InvestmentIncomeGrp/ExclusionAmt042644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042644
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01143346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01312481
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150706
IRS990/LandBldgEquipCostOrOtherBssAmt0262676
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02377
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079211
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE AND CARE OF CEMETERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01175884
IRS990/NetAssetsOrFundBalancesEOYAmt01333012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7249
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7126
IRS990/NetUnrlzdGainsLossesInvstAmt0185580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01175884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01333012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012310
IRS990/OfficeExpensesGrp/TotalAmt0817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TREE REMOVAL/BUSH TRIMING
IRS990/OtherExpensesGrp/Desc1VEHICLE/EQUIP. OPERATING
IRS990/OtherExpensesGrp/Desc2SUPPLIES/FLOWERS/PLANTS
IRS990/OtherExpensesGrp/Desc3LICENSES/FEES
IRS990/OtherExpensesGrp/TotalAmt07000
IRS990/OtherExpensesGrp/TotalAmt12404
IRS990/OtherExpensesGrp/TotalAmt2749
IRS990/OtherExpensesGrp/TotalAmt3593
IRS990/OtherLiabilitiesGrp/BOYAmt0189249
IRS990/OtherLiabilitiesGrp/EOYAmt0189249
IRS990/OtherSalariesAndWagesGrp/TotalAmt049286
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt07102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WARREN CLEMENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BURIALS, LOT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0305098
IRS990/PYOtherExpensesAmt044898
IRS990/PYProgramServiceRevenueAmt032715
IRS990/PYRevenuesLessExpensesAmt0248631
IRS990/PYSalariesCompEmpBnftPaidAmt043284
IRS990/PYTotalExpensesAmt089182
IRS990/PYTotalRevenueAmt0337813
IRS990/ReconcilationRevenueExpnssAmt0-28452
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162315
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022469
IRS990ScheduleD/LandGrp/BookValueAmt015104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERPETUAL CARE TRUST FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150706
IRS990ScheduleD/TotalLiabilityAmt0189249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY ADMINISTRATOR REVIEWS THE COMPLETED FORM 990 AND THEN PRESENTS IT TO THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01365287
IRS990/TotalAssetsEOYAmt01527012
IRS990/TotalAssetsGrp/BOYAmt01365287
IRS990/TotalAssetsGrp/EOYAmt01527012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0475
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189403
IRS990/TotalLiabilitiesEOYAmt0194000
IRS990/TotalLiabilitiesGrp/BOYAmt0189403
IRS990/TotalLiabilitiesGrp/EOYAmt0194000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01175884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01333012
IRS990/TotalProgramServiceExpensesAmt0121925
IRS990/TotalProgramServiceRevenueAmt057480
IRS990/TotalRevenueGrp/ExclusionAmt035395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01365287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01527012
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01480 OLD NORTH MAIN ST 1
IRS990/USAddress/CityNm0LACONIA
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003246
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BAYSIDECEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06035247179
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYSIDE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0020107535
ReturnHeader/Filer/PhoneNum06032678711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6232
ReturnHeader/Filer/USAddress/CityNm0LACONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0032476232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020436087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONE DIRUBBO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 UNION AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0032462817
ReturnHeader/PreparerPersonGrp/PhoneNum06035282241
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY I RABY CPA
ReturnHeader/ReturnTs02022-03-01T15:08:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMENT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,012
Liabilities
$194,000
Net assets
$1,333,012
Revenue
$93,473
Expenses
$121,925
Net income
-$28,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.29$0.12$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.19$1.23$0.11$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$0.10$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.19$1.33$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$0.34$0.09$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.93$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$0.09$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.89$0.06$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$0.06$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$0.09$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$0.05$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.97$0.19$0.78$0.05$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.19$0.82$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.19$0.82$0.06