Civic Intelligence

Derby Line Cemetery Association Inc

990 • Fiscal year 2018 • EIN 03-0194544

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileN/A
PO Box 1263Derby Line, VT 05830-1263

(802) 873-3171

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

61%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$1,207

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-8.8%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,377,802

Down $120,612 (-4.8%) from 2017

Net Assets

Down

$2,377,734

Down $120,440 (-4.8%) from 2017

Liabilities

Down

$68

Down $172 (-72%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin86th percentile

Revenue

Down

$84,157

Down $8,119 (-8.8%) from 2017

Expenses

Down

$32,889

Down $7,040 (-18%) from 2017

Net Income

Down

$51,268

Down $1,079 (-2.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $1,442,828Liabilities 2011: $285Net Assets 2011: $1,442,5432011Assets 2012: $1,663,238Liabilities 2012: $269Net Assets 2012: $1,662,9692012Assets 2013: $2,149,712Liabilities 2013: $169Net Assets 2013: $2,149,5432013Assets 2014: $2,278,977Liabilities 2014: $473Net Assets 2014: $2,278,5042014Assets 2015: $2,140,345Liabilities 2015: $265Net Assets 2015: $2,140,0802015Assets 2016: $2,260,110Liabilities 2016: $337Net Assets 2016: $2,259,7732016Assets 2017: $2,498,414Liabilities 2017: $240Net Assets 2017: $2,498,1742017Assets 2018: $2,377,802Liabilities 2018: $68Net Assets 2018: $2,377,7342018Assets 2019: $2,685,468Liabilities 2019: $185Net Assets 2019: $2,685,2832019Assets 2020: $2,916,242Liabilities 2020: $98Net Assets 2020: $2,916,1442020Assets 2021: $3,418,369Liabilities 2021: $670Net Assets 2021: $3,417,6992021Assets 2022: $2,911,382Liabilities 2022: $661Net Assets 2022: $2,910,7212022Assets 2023: $3,235,750Liabilities 2023: $676Net Assets 2023: $3,235,0742023Assets 2024: $3,630,672Liabilities 2024: $1,022Net Assets 2024: $3,629,6502024

Highlighted filing

2018

Assets$2,377,802
Liabilities$68
Net Assets$2,377,734
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $59,830Expenses 2011: $30,470Net Income 2011: $29,3602011Revenue 2012: $127,302Expenses 2012: $29,490Net Income 2012: $97,8122012Revenue 2013: $88,906Expenses 2013: $34,445Net Income 2013: $54,4612013Revenue 2014: $96,444Expenses 2014: $66,981Net Income 2014: $29,4632014Revenue 2015: $399,895Expenses 2015: $34,496Net Income 2015: $365,3992015Revenue 2016: $62,100Expenses 2016: $33,410Net Income 2016: $28,6902016Revenue 2017: $92,276Expenses 2017: $39,929Net Income 2017: $52,3472017Revenue 2018: $84,157Expenses 2018: $32,889Net Income 2018: $51,2682018Revenue 2019: $219,994Expenses 2019: $48,011Net Income 2019: $171,9832019Revenue 2020: $1,288Expenses 2020: $34,849Net Income 2020: -$33,5612020Revenue 2021: $740,697Expenses 2021: $47,509Net Income 2021: $693,1882021Revenue 2022: $44,941Expenses 2022: $47,059Net Income 2022: -$2,1182022Revenue 2023: $9,571Expenses 2023: $52,830Net Income 2023: -$43,2592023Revenue 2024: $108,856Expenses 2024: $50,842Net Income 2024: $58,0142024

Highlighted filing

2018

Revenue$84,157
Expenses$32,889
Net Income$51,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$249,848
Mission and Program Overview

Mission

Operate cemetery to provide burial services and plots to individuals in surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,909,400$1,786,323▼ $123,077
Land, Buildings, and Equipment, Net$588,111$587,743▼ $368
Savings and Temporary Cash Investments$903$3,736▲ $2,833
Total Assets$2,498,414$2,377,802▼ $120,612
Liabilities
Other Liabilities$240$68▼ $172
Total Liabilities$240$68▼ $172
Net Assets / Fund Balance
Unrestricted Net Assets$2,498,174$2,377,734▼ $120,440
Total Net Assets Fund Balance$2,498,174$2,377,734▼ $120,440
Total Liabilities and Net Assets / Fund Balance$2,498,414$2,377,802▼ $120,612

Asset Categories

AssetBook ValueDepreciationBasis
Land$584,513-$584,513
Equipment$3,230$4,297$7,527
Other Land Buildings-$3,400$3,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,909,400-▼ $88,858$21,357$1,786,323
2017$1,666,192-▲ $276,627$21,241$1,909,400
2016$1,806,266-▲ $151,953$280,888$1,666,192
2015$2,266,108-▼ $105,485$340,660$1,806,266
2014$2,135,807-▲ $192,356$48,027$2,266,108
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Karen JenneSecretary/tr$1,207$1,207

Board Members and Trustees

NameTitle
Keith BeadlePresident
Nikole BrainardTrustee
Winsome HamiltonTrustee
Brian FletcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,304
Investment Income
$82,853
Other Revenue
$0
Change in Net Assets
$51,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,976
Salaries, Compensation, and Employee Benefits$6,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,809
Fees for Services Accounting---$3,109
Insurance---$1,760
Current Officers, Directors, Trustees, and Key Employees---$1,207
Payroll Taxes---$897
Office Expenses---$748
All Other Expenses---$538
Other Expenses---$400
Depreciation Depletion---$367
Occupancy---$340
Total Functional Expenses$0$0$0$32,889
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
Payroll Liabilities$68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“Copy of return is provided to the treasurer who reviews the return before signing and filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Derby Line Cemetery Association Inc
EIN
03-0194544
Phone
8028733171
Address
PO BOX 1263, DERBY LINE, VT 05830-1263

Signing Officer

Name
Keith Beadle
Title
President
Phone
8028733096
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Beadle
Formed
1900
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Belisle Viens Associates Pc
Address
47 PARK STREET, ESSEX JCT, VT 05452
Preparer
Catherine L Phillips CPA
Phone
8028791120
Supplemental Narrative

Additional Explanations

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

“Operate cemetery to provide burial services and plots to individuals in surrounding communities.”

Form 990, Part XI, Line 9

“Decrease in net unrealized gains on securities -171,708”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN IS PROVIDED TO THE TREASURER WHO REVIEWS THE RETURN BEFORE SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,377,802
Liabilities
$68
Net assets
$2,377,734
Revenue
$84,157
Expenses
$32,889
Net income
$51,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$0.11$0.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.01$0.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.04$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.74$0.05$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.00$0.03$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.69$0.00$2.69$0.22$0.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.08$0.03$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.09$0.04$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.06$0.03$0.03
2015Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.40$0.03$0.37
2014Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.10$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.09$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.13$0.03$0.10
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.06$0.03$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)13 • $1M-$5M nonprofits