Civic Intelligence

Colebrook Cemetery Asso9Ciation

EIN 04-1191828 • 501(c)13 • Whitman, MA

Profile

operate a cemetery

45 Essex StWhitman, MA 02382

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.66x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

3.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Net Margin

46th percentile

8.3%

Higher net margin than 46% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$1,950

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

31%

Faster asset growth than 94% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$127,755

Up $30,012 (+31%) from 2024

Liabilities

Up

$212,354

Up $24,405 (+13%) from 2024

Net Assets

Up

-$84,599

Up $5,607 (+6.2%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin46th percentile

Revenue

Up

$67,508

Up $9,786 (+17%) from 2024

Expenses

Up

$61,902

Up $2,754 (+4.7%) from 2024

Net Income

Up

$5,606

Up $7,032 (+493%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $112,229Liabilities 2012: $187,9492012Assets 2013: $104,366Liabilities 2013: $187,9492013Assets 2014: $95,808Liabilities 2014: $187,9492014Assets 2015: $117,713Liabilities 2015: $204,4612015Assets 2016: $104,548Liabilities 2016: $187,7492016Assets 2017: $103,179Liabilities 2017: $187,9492017Assets 2018: $123,188Liabilities 2018: $205,0392018Assets 2019: $109,709Liabilities 2019: $201,3042019Assets 2020: $123,433Liabilities 2020: $207,4262020Assets 2021: $106,355Liabilities 2021: $187,948Net Assets 2021: -$81,5932021Assets 2022: $100,779Liabilities 2022: $187,949Net Assets 2022: -$87,1702022Assets 2023: $99,063Liabilities 2023: $187,949Net Assets 2023: -$88,8862023Assets 2024: $97,743Liabilities 2024: $187,949Net Assets 2024: -$90,2062024Assets 2025: $127,755Liabilities 2025: $212,354Net Assets 2025: -$84,5992025

Highlighted filing

2025

Assets$127,755
Liabilities$212,354
Net Assets-$84,599
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $50,876Expenses 2012: $54,013Net Income 2012: -$3,1372012Revenue 2013: $39,091Expenses 2013: $46,968Net Income 2013: -$7,8772013Revenue 2014: $29,694Expenses 2014: $38,279Net Income 2014: -$8,5852014Revenue 2015: $41,706Expenses 2015: $36,314Net Income 2015: $5,3922015Revenue 2016: $37,463Expenses 2016: $33,905Net Income 2016: $3,5582016Revenue 2017: $38,684Expenses 2017: $40,344Net Income 2017: -$1,6602017Revenue 2018: $46,567Expenses 2018: $43,648Net Income 2018: $2,9192018Revenue 2019: $37,901Expenses 2019: $47,515Net Income 2019: -$9,6142019Revenue 2020: $52,837Expenses 2020: $45,235Net Income 2020: $7,6022020Revenue 2021: $56,891Expenses 2021: $54,591Net Income 2021: $2,3002021Revenue 2022: $43,764Expenses 2022: $49,340Net Income 2022: -$5,5762022Revenue 2023: $49,174Expenses 2023: $50,890Net Income 2023: -$1,7162023Revenue 2024: $57,722Expenses 2024: $59,148Net Income 2024: -$1,4262024Revenue 2025: $67,508Expenses 2025: $61,902Net Income 2025: $5,6062025

Highlighted filing

2025

Revenue$67,508
Expenses$61,902
Net Income$5,606
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,755
Liabilities
$212,354
Net assets
-$84,599
Revenue
$67,508
Expenses
$61,902
Net income
$5,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$2.12$0.85$0.68$0.62$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.98$1.88$0.90$0.58$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.99$1.88$0.89$0.49$0.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.88$0.87$0.44$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.88$0.82$0.57$0.55$0.02
2020Summary only. Only limited summary data is available for this year.$1.23$2.07$0.53$0.45$0.08
2019Summary only. Only limited summary data is available for this year.$1.10$2.01$0.38$0.48$0.10
2018Summary only. Only limited summary data is available for this year.$1.23$2.05$0.47$0.44$0.03
2017Summary only. Only limited summary data is available for this year.$1.03$1.88$0.39$0.40$0.02
2016Summary only. Only limited summary data is available for this year.$1.05$1.88$0.37$0.34$0.04
2015Summary only. Only limited summary data is available for this year.$1.18$2.04$0.42$0.36$0.05
2014Summary only. Only limited summary data is available for this year.$0.96$1.88$0.30$0.38$0.09
2013Summary only. Only limited summary data is available for this year.$1.04$1.88$0.39$0.47$0.08
2012Summary only. Only limited summary data is available for this year.$1.12$1.88$0.51$0.54$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$67,508
Mission and Program Overview

Mission

operate a cemetery

Program Services

DescriptionGrantsExpenses
Sale of graves, internments and foundations for grave stones--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
paul J LaneTreasurer-$1,950-$1,950
Casey FarrellSecretary-$500-$500
Steven BoisPresident-$0--
Richard RosenBoard Member-$0--
Donald WaltersBoard Member-$0--
Leon BakerBoard Member-$0--
Anne HolbrookBoard Member-$0--
Patricia GardnerBoard Member-$0--
Timothy ClancyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Colebrook Cemetery Asso9ciation
EIN
04-1191828
Phone
7814470469
Address
45 ESSEX ST, WHITMAN, MA 02382

Signing Officer

Name
Paul J Lane
Title
Treasurer
Phone
7814470469
Signed
2025-09-04

Preparer

Firm
Paul J Lane
Address
866 WASHINGTON ST/PO BOX 366, WHITMAN, MA 02382
Preparer
Paul J Lane
Phone
7814470469
Supplemental Narrative

Additional Explanations

Other

“PART I LINE 8 REVENUE”

Other

“INTERNMENTS $ 25550”

Other

“FOUNDATIONS $4063”

Other

“MARKER SETTINGS $ 675”

Other

“SALE OF LOTS $ 32300”

Other

“ROUNDING $1”

Form 990EZ, Part I, Line 8

“Income from sale of lots and interments”

Form 990EZ, Part I, Line 8

“MISC BANK REC ADJ”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul J Lane
IRS990EZ/BooksInCareOfDetail/PhoneNum07814470469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0866 Washington St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0023820366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127755
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067508
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04920
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-90206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-84599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-90206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-84599
IRS990EZ/OccupancyRentUtltsAndMaintAmt039723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Bois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1paul J Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Casey Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Rosen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donald Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leon Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anne Holbrook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patricia Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Timothy Clancy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherRevenueTotalAmt062588
IRS990EZ/PrimaryExemptPurposeTxt0operate a cemetery
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sale of graves, internments and foundations for grave stones
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020089
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0187949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0212354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061902
IRS990EZ/TotalRevenueAmt067508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 8 REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNMENTS $ 25550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATIONS $4063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKER SETTINGS $ 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALE OF LOTS $ 32300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCOME FROM SALE OF LOTS AND INTERMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC BANK REC ADJ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07814470469
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLEBROOK CEMETERY ASSO9CIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0041191828
ReturnHeader/Filer/PhoneNum07814470469
ReturnHeader/Filer/USAddress/AddressLine1Txt045 ESSEX ST
ReturnHeader/Filer/USAddress/CityNm0WHITMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002382
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042843726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0866 WASHINGTON ST/PO BOX 366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002382
ReturnHeader/PreparerPersonGrp/PhoneNum07814470469
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J LANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-09T04:27:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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