Civic Intelligence

Forestdale Cemetery Association

990 • Fiscal year 2017 • EIN 04-1336160

Jan 01, 2017 to Dec 31, 2017

Organization Profile
Holyoke, MA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

36%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,465,285

Up $201,017 (+4.7%) from 2016

Net Assets

Up

$4,403,858

Up $208,112 (+5.0%) from 2016

Liabilities

Down

$61,427

Down $7,095 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$574,964

Up $294,904 (+105%) from 2016

Expenses

Up

$366,852

Up $24,661 (+7.2%) from 2016

Net Income

Up

$208,112

Up $270,243 (+435%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,230,427Liabilities 2011: $61,021Net Assets 2011: $4,169,4062011Assets 2012: $4,151,596Liabilities 2012: $50,369Net Assets 2012: $4,101,2272012Assets 2013: $4,143,564Liabilities 2013: $50,398Net Assets 2013: $4,093,1662013Assets 2014: $4,264,656Liabilities 2014: $82,309Net Assets 2014: $4,182,3472014Assets 2015: $4,333,357Liabilities 2015: $75,480Net Assets 2015: $4,257,8772015Assets 2016: $4,264,268Liabilities 2016: $68,522Net Assets 2016: $4,195,7462016Assets 2017: $4,465,285Liabilities 2017: $61,427Net Assets 2017: $4,403,8582017Assets 2018: $4,441,279Liabilities 2018: $0Net Assets 2018: $4,441,2792018Assets 2019: $4,368,718Liabilities 2019: $90,350Net Assets 2019: $4,278,3682019Assets 2020: $4,432,807Liabilities 2020: $132,827Net Assets 2020: $4,299,9802020Assets 2021: $4,632,233Liabilities 2021: $72,717Net Assets 2021: $4,559,5162021Assets 2022: $4,547,156Liabilities 2022: $62,824Net Assets 2022: $4,484,3322022Assets 2023: $4,417,031Liabilities 2023: $50,638Net Assets 2023: $4,366,3932023Assets 2024: $4,633,777Liabilities 2024: $50,664Net Assets 2024: $4,583,1132024

Highlighted filing

2017

Assets$4,465,285
Liabilities$61,427
Net Assets$4,403,858
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $616,328Expenses 2011: $286,246Net Income 2011: $330,0822011Revenue 2012: $257,525Expenses 2012: $325,704Net Income 2012: -$68,1792012Revenue 2013: $307,677Expenses 2013: $315,738Net Income 2013: -$8,0612013Revenue 2014: $415,299Expenses 2014: $326,118Net Income 2014: $89,1812014Revenue 2015: $424,938Expenses 2015: $349,408Net Income 2015: $75,5302015Revenue 2016: $280,060Expenses 2016: $342,191Net Income 2016: -$62,1312016Revenue 2017: $574,964Expenses 2017: $366,852Net Income 2017: $208,1122017Revenue 2018: $417,698Expenses 2018: $380,277Net Income 2018: $37,4212018Revenue 2019: $235,157Expenses 2019: $398,068Net Income 2019: -$162,9112019Revenue 2020: $445,764Expenses 2020: $424,152Net Income 2020: $21,6122020Revenue 2021: $714,865Expenses 2021: $455,329Net Income 2021: $259,5362021Revenue 2022: $433,848Expenses 2022: $509,032Net Income 2022: -$75,1842022Revenue 2023: $377,993Expenses 2023: $495,932Net Income 2023: -$117,9392023Revenue 2024: $702,220Expenses 2024: $485,500Net Income 2024: $216,7202024

Highlighted filing

2017

Revenue$574,964
Expenses$366,852
Net Income$208,112
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

OPERATION OF A CEMETERY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,465,285
Liabilities
$61,427
Net assets
$4,403,858
Revenue
$574,964
Expenses
$366,852
Net income
$208,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.05$4.58$0.70$0.49$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.05$4.37$0.38$0.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.06$4.48$0.43$0.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.07$4.56$0.71$0.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.13$4.30$0.45$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.09$4.28$0.24$0.40$0.16
2018Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$0.42$0.38$0.04
2017Summary only. Only limited summary data is available for this year.$4.47$0.06$4.40$0.57$0.37$0.21
2016Summary only. Only limited summary data is available for this year.$4.26$0.07$4.20$0.28$0.34$0.06
2015Summary only. Only limited summary data is available for this year.$4.33$0.08$4.26$0.42$0.35$0.08
2014Summary only. Only limited summary data is available for this year.$4.26$0.08$4.18$0.42$0.33$0.09
2013Summary only. Only limited summary data is available for this year.$4.14$0.05$4.09$0.31$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$4.15$0.05$4.10$0.26$0.33$0.07
2011Summary only. Only limited summary data is available for this year.$4.23$0.06$4.17$0.62$0.29$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)13 • $1M-$5M nonprofits