Civic Intelligence

Glen Valley Cemetery Association

990 • Fiscal year 2020 • EIN 04-1369866

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 19, 2021

Organization Profile
PO Box 695Barre, MA 01005

(978) 355-2188

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-56%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$2,310

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-2.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$531,065

Down $15,880 (-2.9%) from 2019

Net Assets

Down

$529,735

Down $16,095 (-2.9%) from 2019

Liabilities

Up

$1,330

Up $215 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$28,996

Down $6,340 (-18%) from 2019

Expenses

Down

$45,091

Down $1,695 (-3.6%) from 2019

Net Income

Down

-$16,095

Down $4,645 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $636,240Liabilities 2010: $0Net Assets 2010: $636,2402010Assets 2011: $631,004Liabilities 2011: $0Net Assets 2011: $631,0042011Assets 2012: $621,635Liabilities 2012: $442Net Assets 2012: $621,1932012Assets 2013: $605,610Liabilities 2013: $479Net Assets 2013: $605,1312013Assets 2014: $594,623Liabilities 2014: $530Net Assets 2014: $594,0932014Assets 2015: $595,354Liabilities 2015: $540Net Assets 2015: $594,8142015Assets 2016: $570,147Liabilities 2016: $575Net Assets 2016: $569,5722016Assets 2017: $559,606Liabilities 2017: $695Net Assets 2017: $558,9112017Assets 2018: $558,130Liabilities 2018: $850Net Assets 2018: $557,2802018Assets 2019: $546,945Liabilities 2019: $1,115Net Assets 2019: $545,8302019Assets 2020: $531,065Liabilities 2020: $1,330Net Assets 2020: $529,7352020Assets 2021: $510,822Liabilities 2021: $1,577Net Assets 2021: $509,2452021Assets 2022: $487,733Liabilities 2022: $1,834Net Assets 2022: $485,8992022Assets 2023: $493,703Liabilities 2023: $2,187Net Assets 2023: $491,5162023Assets 2024: $497,915Liabilities 2024: $2,513Net Assets 2024: $495,4022024

Highlighted filing

2020

Assets$531,065
Liabilities$1,330
Net Assets$529,735
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KExpenses 2010: $43,3642010Expenses 2011: $45,6902011Expenses 2012: $46,9492012Revenue 2013: $30,450Expenses 2013: $46,512Net Income 2013: -$16,0622013Revenue 2014: $36,178Expenses 2014: $47,216Net Income 2014: -$11,0382014Revenue 2015: $53,898Expenses 2015: $53,177Net Income 2015: $7212015Revenue 2016: $29,559Expenses 2016: $54,801Net Income 2016: -$25,2422016Revenue 2017: $34,156Expenses 2017: $44,817Net Income 2017: -$10,6612017Revenue 2018: $35,422Expenses 2018: $37,053Net Income 2018: -$1,6312018Revenue 2019: $35,336Expenses 2019: $46,786Net Income 2019: -$11,4502019Revenue 2020: $28,996Expenses 2020: $45,091Net Income 2020: -$16,0952020Revenue 2021: $27,718Expenses 2021: $48,208Net Income 2021: -$20,4902021Revenue 2022: $20,153Expenses 2022: $43,499Net Income 2022: -$23,3462022Revenue 2023: $48,249Expenses 2023: $42,632Net Income 2023: $5,6172023Revenue 2024: $38,683Expenses 2024: $34,797Net Income 2024: $3,8862024

Highlighted filing

2020

Revenue$28,996
Expenses$45,091
Net Income-$16,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 19, 2021
Return Version
2020v4.0
Gross Receipts
$148,859
Mission and Program Overview

Mission

To operate and maintain a cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$545,830$529,735▼ $16,095
Investments in Publicly Traded Securities$384,779$388,304▲ $3,525
Savings and Temporary Cash Investments$142,812$130,799▼ $12,013
Cash and Non-Interest-Bearing Accounts$19,322$11,930▼ $7,392
Land, Buildings, and Equipment, Net$32$32→ $0
Total Assets$546,945$531,065▼ $15,880
Liabilities
Other Liabilities$1,115$1,330▲ $215
Total Liabilities$1,115$1,330▲ $215
Net Assets / Fund Balance
Total Net Assets Fund Balance$545,830$529,735▼ $16,095
Total Liabilities and Net Assets / Fund Balance$546,945$531,065▼ $15,880

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$24,789$24,789
Equipment$32$18,935$18,967
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Paul CilleyTreasurer$2,310$2,310

Board Members and Trustees

NameTitle
Irving HalePresident
Keith ParkerAuditor
Jason BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,045
Investment Income
$18,951
Other Revenue
$0
Change in Net Assets
$-16,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,147
Salaries, Compensation, and Employee Benefits$11,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,580
Fees for Service Investment Mgmnt Fees---$4,097
Current Officers, Directors, Trustees, and Key Employees---$2,310
Insurance---$1,504
All Other Expenses---$1,287
Payroll Taxes---$1,054
Fees for Services Accounting---$660
Other Expenses---$557
Office Expenses---$130
Total Functional Expenses$0$0$0$45,091
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 Taxes$1,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The board of directors are provided a preliminary copy of the 990 form for review. The 990 form is filed upon approval by the board.”

Form 990, Page 6, Part VI, Line 19

“The documents are provided upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Glen Valley Cemetery Association
EIN
04-1369866
Phone
9783552188
Address
PO BOX 695, BARRE, MA 01005

Signing Officer

Name
Paul Cilley
Title
Treasurer
Phone
9783552188
Signed
2021-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Cilley
Formed
1988
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Bruce Coffin CPA Inc
Address
PO BOX 60, OAKHAM, MA 01068-0060
Preparer
Bruce E Coffin CPA
Phone
5088823394
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0041369866
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E COFFIN CPA
ReturnHeader/ReturnTs02021-07-02T12:39:21-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CILLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,065
Liabilities
$1,330
Net assets
$529,735
Revenue
$28,996
Expenses
$45,091
Net income
-$16,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.03$4.95$0.39$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$0.48$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.02$4.86$0.20$0.43$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.02$5.09$0.28$0.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.30$0.29$0.45$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.46$0.35$0.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.01$5.59$0.34$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.70$0.30$0.55$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.95$0.54$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$0.36$0.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.05$0.30$0.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.21$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$0.43