Civic Intelligence

Colebrook Cemetery Association of Whitman Massachusettes

990EZ • Fiscal year 2022 • EIN 04-1191828

Sep 01, 2021 to Aug 31, 2022 • Filed on Sep 04, 2022

Organization ProfileN/A
45 Essex StWhitman, MA 02382

(781) 447-0469

Siviq Scores

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

Liabilities / Assets

100th percentile

1.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

4.29x

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

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-5.2%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-23%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$100,779

Down $5,576 (-5.2%) from 2021

Net Assets

Down

-$87,170

Down $5,577 (-6.8%) from 2021

Liabilities

Up

$187,949

Up $1 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin28th percentile

Revenue

Down

$43,764

Down $13,127 (-23%) from 2021

Expenses

Down

$49,340

Down $5,251 (-9.6%) from 2021

Net Income

Down

-$5,576

Down $7,876 (-342%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2022

Assets$100,779
Liabilities$187,949
Net Assets-$87,170
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$43,764
Expenses$49,340
Net Income-$5,576
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Sep 4, 2022
Return Version
2021v4.1
Gross Receipts
$43,764
Mission and Program Overview

Mission

Operate a cemeterey

Program Services

DescriptionGrantsExpenses
Sale of graves, interments and foundations--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BoisPresident-$0--
Paul J LaneTreasurer-$0--
Casey FarrellSecretary-$0--
Richard RosenOfficial-$0--
Lois ClergyOfficial-$0--
Donald WaltersOfficial-$0--
Leon BakerOfficial-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Paul J Lane
Title
Treasurer
Phone
7814470469
Signed
2022-09-04

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

“Income from operations of cemetery”

Form 990EZ, Part I, Line 8

“Sale of Lots 7500.”

Form 990EZ, Part I, Line 8

“INTERNMENTS 30250.”

Form 990EZ, Part I, Line 8

“FOUNDATIONS 2925.”

Form 990EZ, Part I, Line 8

“MARKERS 975.”

Form 990EZ, Part I, Line 8

“Town of whitman veterans flowers 1500.”

Form 990EZ, Part I, Line 20

“ROUNDING -1.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Paul J lane
IRS990EZ/BooksInCareOfDetail/PhoneNum07814470469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0866 Washington ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0023820366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031488
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100779
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043764
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0614
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-81593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-87170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-81593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-87170
IRS990EZ/OccupancyRentUtltsAndMaintAmt04386
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Bois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul J Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Casey Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Rosen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lois Clergy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donald Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Leon Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3official
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Official
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5official
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Official
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherRevenueTotalAmt043150
IRS990EZ/PrimaryExemptPurposeTxt0Operate a cemeterey
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sale of graves, interments and foundations
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013310
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0187948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0187949
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049340
IRS990EZ/TotalRevenueAmt043764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME FROM OPERATIONS OF CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sale of Lots 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNMENTS 30250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDATIONS 2925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKERS 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOWN OF WHITMAN VETERANS FLOWERS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul J Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07814470469
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLEBROOK CEMETERY ASSOCIATION
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/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/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J LANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-13T03:54:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lane
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,779
Liabilities
$187,949
Net assets
-$87,170
Revenue
$43,764
Expenses
$49,340
Net income
-$5,576
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)13 • <$500k nonprofits