Civic Intelligence

Dellwood Cemetery Association

EIN 03-0116690 • 501(c)13 • Manchester, VT

Profile

Maintaining a cemetery, providing burial plots and related services.

PO Box 178Manchester, VT 05254

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

8.7%

Higher net margin than 31% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,287,791

Up $85,540 (+7.1%) from 2023

Liabilities

Up

$2,147

Up $5 (+0.2%) from 2023

Net Assets

Up

$1,285,644

Up $85,535 (+7.1%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$182,925

Up $108,649 (+146%) from 2023

Expenses

Up

$166,963

Up $15,871 (+11%) from 2023

Net Income

Up

$15,962

Up $92,778 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $931,839Liabilities 2011: $1,564Net Assets 2011: $930,2752011Assets 2012: $907,977Liabilities 2012: $1,706Net Assets 2012: $906,2712012Assets 2013: $961,674Liabilities 2013: $1,895Net Assets 2013: $959,7792013Assets 2014: $939,708Liabilities 2014: $922Net Assets 2014: $938,7862014Assets 2015: $877,977Liabilities 2015: $563Net Assets 2015: $877,4142015Assets 2016: $818,049Liabilities 2016: $1,730Net Assets 2016: $816,3192016Assets 2017: $871,319Liabilities 2017: $1,730Net Assets 2017: $869,5892017Assets 2018: $796,374Liabilities 2018: $1,761Net Assets 2018: $794,6132018Assets 2019: $841,564Liabilities 2019: $729Net Assets 2019: $840,8352019Assets 2020: $1,297,341Liabilities 2020: $2,093Net Assets 2020: $1,295,2482020Assets 2021: $1,371,840Liabilities 2021: $2,044Net Assets 2021: $1,369,7962021Assets 2022: $1,144,414Liabilities 2022: $2,222Net Assets 2022: $1,142,1922022Assets 2023: $1,202,251Liabilities 2023: $2,142Net Assets 2023: $1,200,1092023Assets 2024: $1,287,791Liabilities 2024: $2,147Net Assets 2024: $1,285,6442024

Highlighted filing

2024

Assets$1,287,791
Liabilities$2,147
Net Assets$1,285,644
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $82,751Expenses 2011: $123,208Net Income 2011: -$40,4572011Revenue 2012: $58,140Expenses 2012: $120,244Net Income 2012: -$62,1042012Revenue 2013: $105,735Expenses 2013: $118,284Net Income 2013: -$12,5492013Revenue 2014: $120,997Expenses 2014: $122,019Net Income 2014: -$1,0222014Revenue 2015: $111,305Expenses 2015: $118,186Net Income 2015: -$6,8812015Revenue 2016: $84,906Expenses 2016: $131,478Net Income 2016: -$46,5722016Revenue 2017: $275,026Expenses 2017: $130,215Net Income 2017: $144,8112017Revenue 2018: $89,987Expenses 2018: $126,065Net Income 2018: -$36,0782018Revenue 2019: $130,862Expenses 2019: $130,932Net Income 2019: -$702019Revenue 2020: $587,928Expenses 2020: $134,027Net Income 2020: $453,9012020Revenue 2021: $144,214Expenses 2021: $135,055Net Income 2021: $9,1592021Revenue 2022: $84,510Expenses 2022: $146,365Net Income 2022: -$61,8552022Revenue 2023: $74,276Expenses 2023: $151,092Net Income 2023: -$76,8162023Revenue 2024: $182,925Expenses 2024: $166,963Net Income 2024: $15,9622024

Highlighted filing

2024

Revenue$182,925
Expenses$166,963
Net Income$15,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,287,791
Liabilities
$2,147
Net assets
$1,285,644
Revenue
$182,925
Expenses
$166,963
Net income
$15,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.18$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.14$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.59$0.13$0.45
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.13$0.13$0.00
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.79$0.09$0.13$0.04
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.28$0.13$0.14
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.08$0.13$0.05
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.11$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.06$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.08$0.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,265,278
Mission and Program Overview

Mission

Maintaining a cemetery, providing burial plots and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,121,494$1,165,877▲ $44,383
Land, Buildings, and Equipment, Net$60,548$64,924▲ $4,376
Cash and Non-Interest-Bearing Accounts$20,209$41,876▲ $21,667
Savings and Temporary Cash Investments-$15,114-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,202,251$1,287,791▲ $85,540
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,142$2,147▲ $5
Total Liabilities$2,142$2,147▲ $5
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,221$1,223,756▲ $85,535
Net Assets With Donor Restrictions$61,888$61,888→ $0
Total Net Assets Fund Balance$1,200,109$1,285,644▲ $85,535
Total Liabilities and Net Assets / Fund Balance$1,202,251$1,287,791▲ $85,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,573$103,746$153,319
Equipment$14,751$112,797$127,548
Land$600-$600
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Joe CharbonneauPresident
Joe BlairVice President
Orland CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,331
Program Service Revenue
$43,765
Investment Income
$64,829
Other Revenue
$0
All Other Contributions
$74,331
Change in Net Assets
$15,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,865
Other Expenses$57,098
Total Fundraising Expense$4,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,420--$91,420
Fees for Service Investment Mgmnt Fees-$10,351-$10,351
Other Employee Benefits$9,318--$9,318
Payroll Taxes$9,127--$9,127
Insurance$8,242--$8,242
Depreciation Depletion$6,506--$6,506
Fees for Services Accounting-$2,185-$2,185
Office Expenses-$1,738-$1,738
Other Expenses$1,340-$4,451$1,340
All Other Expenses$597--$597
Total Functional Expenses$148,238$14,274$4,451$166,963
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dellwood Cemetery Association
EIN
03-0116690
Phone
8023622691
Address
PO Box 178, Manchester, VT 05254

Signing Officer

Name
Orland Campbell
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1865
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Favor & Co
Address
PO Box 1586, Manchester Center, VT 05255
Preparer
Norman E Favor III
Phone
8023622691
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Orland Campbell
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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ReturnHeader/Filer/BusinessNameControlTxt0DELL
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman E Favor III
ReturnHeader/ReturnTs02025-11-17T11:51:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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