Civic Intelligence

Holyhood Cemetery Association

990 • Fiscal year 2016 • EIN 04-1448440

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization ProfileWWW.HOLYHOOD.COM

View Organization Page

990 Lagrange StreetWest Roxbury, MA 02132

(617) 327-1010

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$136,718

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$34,015,698

Up $1,046,234 (+3.2%) from 2015

Net Assets

Up

$33,829,076

Up $1,013,193 (+3.1%) from 2015

Liabilities

Up

$186,622

Up $33,041 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Up

$3,469,444

Up $1,303 (+0.0%) from 2015

Expenses

Down

$2,341,909

Down $110,253 (-4.5%) from 2015

Net Income

Up

$1,127,535

Up $111,556 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$34,015,698
Liabilities$186,622
Net Assets$33,829,076
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$3,469,444
Expenses$2,341,909
Net Income$1,127,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$11,318,349
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.

BURIAL RIGHTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,681,620$26,371,395▲ $689,775
Investments Other Securities$2,455,824$2,467,008▲ $11,184
Land, Buildings, and Equipment, Net$1,413,115$1,498,137▲ $85,022
Savings and Temporary Cash Investments$909,152$984,261▲ $75,109
Cash and Non-Interest-Bearing Accounts$332,470$482,773▲ $150,303
Prepaid Expenses and Deferred Charges$317,404$313,989▼ $3,415
Accounts Receivable$47,418$116,886▲ $69,468
Inventories for Sale or Use$7,679$5,754▼ $1,925
Total Assets$32,969,464$34,015,698▲ $1,046,234
Other Assets Total$1,804,782$1,775,495▼ $29,287
Liabilities
Accounts Payable and Accrued Expenses$153,581$186,622▲ $33,041
Total Liabilities$153,581$186,622▲ $33,041
Net Assets / Fund Balance
Permanently Rstr Net Assets$26,350,168$27,090,912▲ $740,744
Unrestricted Net Assets$6,386,144$6,658,561▲ $272,417
Temporarily Rstr Net Assets$79,571$79,603▲ $32
Total Net Assets Fund Balance$32,815,883$33,829,076▲ $1,013,193
Total Liabilities and Net Assets / Fund Balance$32,969,464$34,015,698▲ $1,046,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$484,648$2,148,049$2,632,697
Buildings$741,122$1,363,479$2,104,601
Equipment$251,873$477,868$729,741
Land$20,494-$20,494
Other Assets Org$66,243--
Other Securities$2,467,008--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,639,658$333,471▲ $578,896-$28,412,758
2015$27,695,986$283,166▲ $1,387,801-$27,639,658
2014$26,236,528$230,952▲ $1,387,801-$27,695,986
2013$23,159,382$179,001▲ $3,060,132-$26,236,528
2012$21,642,932$155,208▲ $1,515,379-$23,159,382
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony T DemaioGeneral ManagerFT$118,891$17,827$136,718
Keith L ChuteForemanFT$108,544$21,999$130,543
Richard SaccaSupervisorFT$101,899$18,849$120,748
Jane ReardonTreasurer-$6,750-$6,750
Richard T LearySecretary-$4,500-$4,500
Edward F GoodeDirector-$2,000-$2,000
D Michael CollinsVice President-$1,750-$1,750
George a Mclaughlin IiiPresident-$1,750-$1,750
John D GrandfieldDirector-$1,750-$1,750
Richard D DriscollDirector-$1,500-$1,500
William M DriscollDirector-$1,500-$1,500
Christopher M HaugheyDirector-$1,000-$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Morin's LandscapingincLandscaping301 DEPOT ROAD, Hollis, NH 03049$243,760
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,193,444
Investment Income
$1,274,860
Other Revenue
$1,140
Change in Net Assets
$1,127,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,330,177
Revenue Not Reported on Financial Statements
$139,267
Revenue Not Reported on Form 990
$-114,342
Total Revenue per Audited Statements
$3,215,835
Total Revenue per Form 990
$3,469,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,062
Other Expenses$1,109,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$938,410
Depreciation Depletion---$207,609
Other Employee Benefits---$151,278
Fees for Service Investment Mgmnt Fees---$149,928
Insurance---$75,706
Payroll Taxes---$75,238
All Other Expenses---$69,954
Travel---$61,676
Occupancy---$52,552
Fees for Services Accounting---$45,500
Pension Plan Contributions---$44,636
Other Expenses---$27,867
Office Expenses---$23,759
Current Officers, Directors, Trustees, and Key Employees---$22,500
Information Technology---$12,279
Fees for Services Other---$5,695
Advertising---$2,098
Fees for Services Legal---$1,803
Total Functional Expenses$0$0$0$2,341,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,341,909
Expenses per Audited Statements$2,202,642
Total Expenses per Audited Statements$2,202,642
Expenses Not Reported on Financial Statements$139,267
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard d. Driscoll and william c. Driscoll are father and son.”

Form 990, Part VI, Section A, Line 6

“The organization has 24 stockholders”

Form 990, Part VI, Section A, Line 7A

“Every 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.”

Form 990, Part VI, Section A, Line 7B

“There 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.”

Form 990, Part VI, Section B, Line 11B

“Review 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.”

Form 990, Part VI, Section B, Line 12C

“Conflict 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.”

Form 990, Part VI, Section B, Line 15

“Compensation 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.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Holyhood Cemetery Association
EIN
04-1448440
Phone
6173271010
Address
990 LAGRANGE STREET, WEST ROXBURY, MA 02132

Signing Officer

Name
Jane Reardon
Title
Treasurer
Phone
6173273321
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Reardon
Formed
1963
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Maria Bunker
Phone
7812373339
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes other than net periodic pension cost -128,957.”

FORM 990 PART XII, LINE 2C: CHANGE IN OVERSIGHT OR SELECTOIN PROCESS

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds that are permanently restricted are to be used for perpetual care of the lots and graves.”

PART X, LINE 2:

“The 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 (2013-2015) or expected to be taken in the association's 2016 tax returns. The association identifies its major tax jurisdictions as u.s. Federal; 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 recorded as of december 31, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension related changes other than net periodic pension cost -128,957.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOREMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0741445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08590350
IRS990/GrossReceiptsAmt011318349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012279
IRS990/InsuranceGrp/TotalAmt075706
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07679
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05754
IRS990/InvestmentIncomeGrp/ExclusionAmt0533415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0533415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02455824
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02467008
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025681620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026371395
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03989396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01413115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01498137
IRS990/LandBldgEquipCostOrOtherBssAmt05487533
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07848905
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EFFICIENT MANAGEMENT AND OPERATION OF TWO HISTORIC CEMETERIES, HOLYHOOD CEMETARY IN BROOKLINE, MA, AND ST. JOSEPH CEMETERY IN WEST ROXBURY, MA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032815883
IRS990/NetAssetsOrFundBalancesEOYAmt033829076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0741445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0741445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt052552
IRS990/OfficeExpensesGrp/TotalAmt023759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01804782
IRS990/OtherAssetsTotalGrp/EOYAmt01775495
IRS990/OtherChangesInNetAssetsAmt0-128957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151278
IRS990/OtherExpensesGrp/Desc0GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONCRETE LINERS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/TotalAmt0296720
IRS990/OtherExpensesGrp/TotalAmt146940
IRS990/OtherExpensesGrp/TotalAmt229761
IRS990/OtherExpensesGrp/TotalAmt327867
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01140
IRS990/OtherRevenueTotalAmt01140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt075238
IRS990/PensionPlanContributionsGrp/TotalAmt044636
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026350168
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027090912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0317404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0313989
IRS990/PrincipalOfficerNm0JANE REARDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF LOTS AND GRAVES
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS AND LINERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01256604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1595656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2341184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01256604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1595656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2341184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01304894
IRS990/PYOtherExpensesAmt01179351
IRS990/PYOtherRevenueAmt01958
IRS990/PYProgramServiceRevenueAmt02161289
IRS990/PYRevenuesLessExpensesAmt01015979
IRS990/PYSalariesCompEmpBnftPaidAmt01272811
IRS990/PYTotalExpensesAmt02452162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03468141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01127535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0909152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0984261
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04650
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01363479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02104601
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0139267
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027639658
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0333471
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028412758
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0578896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0163950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027695986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0283166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027639658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01387801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0159295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026236528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0230952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027695986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01387801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0161987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023159382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0179001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026236528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03060132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0154137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021642932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0155208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023159382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01515379
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729741
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0139267
IRS990ScheduleD/ExpensesSubtotalAmt02202642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0139267
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0139267
IRS990ScheduleD/LandGrp/BookValueAmt020494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020494
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01709252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SALABLE LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0484648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02148049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02632697
IRS990ScheduleD/OtherRevenueAmt0-128957
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02467008
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95350
IRS990ScheduleD/RevenueNotReportedAmt0-114342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0139267
IRS990ScheduleD/RevenueSubtotalAmt03330177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS THAT ARE PERMANENTLY RESTRICTED ARE TO BE USED FOR PERPETUAL CARE OF THE LOTS AND GRAVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 (2013-2015) OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S 2016 TAX RETURNS. THE ASSOCIATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL; 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 RECORDED AS OF DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -128,957.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01498137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01775495
IRS990ScheduleD/TotalBookValueSecuritiesAmt02467008
IRS990ScheduleD/TotalExpensesPerForm990Amt02341909
IRS990ScheduleD/TotalRevenuePerForm990Amt03469444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03215835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02202642
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD D. DRISCOLL AND WILLIAM C. DRISCOLL ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 24 STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY 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/SupplementalInformationDetail/ExplanationTxt3THERE 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/SupplementalInformationDetail/ExplanationTxt4REVIEW 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/SupplementalInformationDetail/ExplanationTxt5CONFLICT 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/SupplementalInformationDetail/ExplanationTxt6COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -128,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART XII, LINE 2C: CHANGE IN OVERSIGHT OR SELECTOIN PROCESS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079571
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079603
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,015,698
Liabilities
$186,622
Net assets
$33,829,076
Revenue
$3,469,444
Expenses
$2,341,909
Net income
$1,127,535
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