Civic Intelligence

Holyhood Cemetery Association

990 • Fiscal year 2012 • EIN 04-1448440

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

Organization ProfileWWW.HOLYHOOD.COM

View Organization Page

990 Lagrange Street02132
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$27,523,391

Up $1,514,301 (+5.8%) from 2011

Net Assets

Up

$27,114,252

Up $1,794,546 (+7.1%) from 2011

Liabilities

Down

$409,139

Down $280,245 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,502,495

Down $72,537 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $26,620,589Liabilities 2010: $604,402Net Assets 2010: $26,016,1872010Assets 2011: $26,009,090Liabilities 2011: $689,384Net Assets 2011: $25,319,7062011Assets 2012: $27,523,391Liabilities 2012: $409,139Net Assets 2012: $27,114,2522012Assets 2013: $30,886,804Liabilities 2013: $142,290Net Assets 2013: $30,744,5142013Assets 2014: $32,728,576Liabilities 2014: $126,533Net Assets 2014: $32,602,0432014Assets 2015: $32,969,464Liabilities 2015: $153,581Net Assets 2015: $32,815,8832015Assets 2016: $34,015,698Liabilities 2016: $186,622Net Assets 2016: $33,829,0762016Assets 2017: $38,326,864Liabilities 2017: $207,715Net Assets 2017: $38,119,1492017Assets 2018: $37,455,957Liabilities 2018: $189,252Net Assets 2018: $37,266,7052018Assets 2019: $43,858,532Liabilities 2019: $141,857Net Assets 2019: $43,716,6752019Assets 2020: $50,721,452Liabilities 2020: $387,829Net Assets 2020: $50,333,6232020Assets 2021: $56,811,109Liabilities 2021: $381,996Net Assets 2021: $56,429,1132021Assets 2022: $47,895,234Liabilities 2022: $414,824Net Assets 2022: $47,480,4102022Assets 2023: $53,629,210Liabilities 2023: $226,348Net Assets 2023: $53,402,8622023Assets 2024: $59,041,428Liabilities 2024: $169,780Net Assets 2024: $58,871,6482024Assets 2025: $63,651,583Liabilities 2025: $206,025Net Assets 2025: $63,445,5582025

Highlighted filing

2012

Assets$27,523,391
Liabilities$409,139
Net Assets$27,114,252
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,631,2112010Expenses 2011: $2,575,0322011Expenses 2012: $2,502,4952012Revenue 2013: $3,730,657Expenses 2013: $2,443,848Net Income 2013: $1,286,8092013Revenue 2014: $4,095,657Expenses 2014: $2,360,679Net Income 2014: $1,734,9782014Revenue 2015: $3,468,141Expenses 2015: $2,452,162Net Income 2015: $1,015,9792015Revenue 2016: $3,469,444Expenses 2016: $2,341,909Net Income 2016: $1,127,5352016Revenue 2017: $4,184,520Expenses 2017: $2,526,710Net Income 2017: $1,657,8102017Revenue 2018: $5,631,343Expenses 2018: $2,688,631Net Income 2018: $2,942,7122018Revenue 2019: $3,596,288Expenses 2019: $2,589,976Net Income 2019: $1,006,3122019Revenue 2020: $4,691,000Expenses 2020: $2,714,883Net Income 2020: $1,976,1172020Revenue 2021: $5,048,608Expenses 2021: $2,907,620Net Income 2021: $2,140,9882021Revenue 2022: $4,642,688Expenses 2022: $3,091,213Net Income 2022: $1,551,4752022Revenue 2023: $3,368,989Expenses 2023: $3,209,104Net Income 2023: $159,8852023Revenue 2024: $4,284,737Expenses 2024: $3,475,204Net Income 2024: $809,5332024Revenue 2025: $7,211,375Expenses 2025: $3,595,883Net Income 2025: $3,615,4922025

Highlighted filing

2012

Revenue-
Expenses$2,502,495
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.1
Gross Receipts
$11,740,655
Mission and Program Overview

Mission

Efficient management and operation of two historic cemeteries, holyhood cemetary in brookline, ma, and st. Joseph cemetery in west roxbury, ma.

Filing and Contact Details

Filer

EIN
04-1448440
Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE ASSOCIATION'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (2009-2011) OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S 2012 TAX RETURNS. THE ASSOCIATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE ASSOCIATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE ASSOCIATION ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN ACCRUED AS OF DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 105,807.
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04142904
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION COMMITTEE OF BOARD OF DIRECTORS CONDUCTS PERFORMANCE EVALUATION OF GENERAL MANAGER. COMMITTEE REPORTS TO BOARD AT A REGULAR MEETING AND RECOMMENDS AN APPROPRIATE SALARY AND BENEFITS FOR BOARD APPROVAL. COMPARATIVE DATA IS CONSIDERED BY COMPENSATION COMMITTEE. GENERAL MANAGER RECOMMENDS SALARIES AND BENEFITS FOR SUPERVISORS AND ADMINISTRATIVE STAFF AT A REGULAR BOARD MEETING. COMPARATIVE DATA IS GATHERED AND CONSIDERED BY GENERAL MANAGER. MINUTES OF THE BOARD MEETING REFLECTS THE DELIBERATION AND ACTIONS TAKEN.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0RICHARD D. DRISCOLL AND WILLIAM C. DRISCOLL ARE FATHER AND SON.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS 24 STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation2EVERY MARCH OR APRIL THERE IS AN ANNUAL MEETING OF THE CORPORATION WHERE THE SHAREHOLDERS ELECT THE VICE PRESIDENT, THE CLERK, THE TREASURER, AND THE DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE TWO (2) DECISIONS THAT REQUIRE STOCKHOLDER APPROVAL; (1) TO AMEND THE BYLAWS, REQUIRES 2/3 MAJORITY VOTE, AND (2) TO PURCHASE OR SELL LAND, REQUIRES 2/3 MAJORITY VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEW OF FORM 990 IS AN AGENDA ITEM AT A REGULAR BOARD MEETING. A REPRESENTATIVE OF LIVINGSTON & HAYNES, THE ORGANIZATION'S AUDITING FIRM, REVIEWS THE INFORMATION AND DATA ON THE FORM. FOLLOWING BOARD APPROVAL, THE TREASURER SIGNS THE FORM ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS. THERE IS CONTINUOUS FOLLOW UP UNTIL ALL SIGNED QUESTIONNAIRES HAVE BEEN RECEIVED. ALL CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE BOARD ANNUALLY TO DETERMINE IF ANY INFORMATION NEEDS TO BE DISCLOSED IN THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION COMMITTEE OF BOARD OF DIRECTORS CONDUCTS PERFORMANCE EVALUATION OF GENERAL MANAGER. COMMITTEE REPORTS TO BOARD AT A REGULAR MEETING AND RECOMMENDS AN APPROPRIATE SALARY AND BENEFITS FOR BOARD APPROVAL. COMPARATIVE DATA IS CONSIDERED BY COMPENSATION COMMITTEE. GENERAL MANAGER RECOMMENDS SALARIES AND BENEFITS FOR SUPERVISORS AND ADMINISTRATIVE STAFF AT A REGULAR BOARD MEETING. COMPARATIVE DATA IS GATHERED AND CONSIDERED BY GENERAL MANAGER. MINUTES OF THE BOARD MEETING REFLECTS THE DELIBERATION AND ACTIONS TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation7UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation8PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 105,807.
IRS990ScheduleO/GeneralExplanation/Explanation9NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGE IN OVERSIGHT OR SELECTION PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference9PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY079199
IRS990/TemporarilyRestrictedNetAssets/EOY079396
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10131 NICHOLS ROAD UNIT 3
IRS990/TheBooksAreInCareOf/AddressUS/City0COHASSET
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002025
IRS990/TheBooksAreInCareOf/NamePerson0MS JANE REARDON
IRS990/TheBooksAreInCareOf/TelephoneNumber06173271010
IRS990/TotalAssets/BOY026009090
IRS990/TotalAssetsBOY026009090
IRS990/TotalAssets/EOY027523391

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,523,391
Liabilities
$409,139
Net assets
$27,114,252
Revenue
-
Expenses
$2,502,495
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.7$0.21$63.4$7.21$3.60$3.62
2024Detailed filing. Detailed filing data is available for this year.$59.0$0.17$58.9$4.28$3.48$0.81
2023Detailed filing. Detailed filing data is available for this year.$53.6$0.23$53.4$3.37$3.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$47.9$0.41$47.5$4.64$3.09$1.55
2021Detailed filing. Detailed filing data is available for this year.$56.8$0.38$56.4$5.05$2.91$2.14
2020Detailed filing. Detailed filing data is available for this year.$50.7$0.39$50.3$4.69$2.71$1.98
2019Detailed filing. Detailed filing data is available for this year.$43.9$0.14$43.7$3.60$2.59$1.01
2018Detailed filing. Detailed filing data is available for this year.$37.5$0.19$37.3$5.63$2.69$2.94
2017Detailed filing. Detailed filing data is available for this year.$38.3$0.21$38.1$4.18$2.53$1.66
2016Detailed filing. Detailed filing data is available for this year.$34.0$0.19$33.8$3.47$2.34$1.13
2015Detailed filing. Detailed filing data is available for this year.$33.0$0.15$32.8$3.47$2.45$1.02
2014Detailed filing. Detailed filing data is available for this year.$32.7$0.13$32.6$4.10$2.36$1.73
2013Detailed filing. Detailed filing data is available for this year.$30.9$0.14$30.7$3.73$2.44$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.41$27.1$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.69$25.3$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.60$26.0$2.63