Civic Intelligence

Mansfield Spring Brook Cemetery Corp

990EZ • Fiscal year 2019 • EIN 04-1578850

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 10, 2020

PO Box 143Mansfield, MA 02048

(508) 339-6830

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-57%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$230,281

Down $6,961 (-2.9%) from 2018

Net Assets

$230,281

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$37,947

Down $16,956 (-31%) from 2018

Expenses

Up

$59,657

Up $11,244 (+23%) from 2018

Net Income

Down

-$21,710

Down $28,200 (-435%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2009: $268,702Liabilities 2009: $02009Assets 2010: $277,962Liabilities 2010: $02010Assets 2011: $287,591Liabilities 2011: $02011Assets 2012: $277,933Liabilities 2012: $02012Assets 2013: $266,261Liabilities 2013: $02013Assets 2014: $267,253Liabilities 2014: $02014Assets 2015: $253,266Liabilities 2015: $02015Assets 2016: $227,466Liabilities 2016: $02016Assets 2017: $237,242Liabilities 2017: $02017Assets 2018: $237,242Liabilities 2018: $02018Assets 2019: $230,281Liabilities 2019: $0Net Assets 2019: $230,2812019Assets 2020: $257,604Liabilities 2020: $0Net Assets 2020: $257,6042020Assets 2021: $279,989Liabilities 2021: $0Net Assets 2021: $279,9892021Assets 2022: $287,982Liabilities 2022: $0Net Assets 2022: $287,9822022Assets 2023: $251,680Liabilities 2023: $0Net Assets 2023: $251,6802023Assets 2024: $260,958Net Assets 2024: $260,9582024Assets 2025: $262,697Net Assets 2025: $262,6972025

Highlighted filing

2019

Assets$230,281
Liabilities$0
Net Assets$230,281

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2009: -$5,871Expenses 2009: $54,501Net Income 2009: -$60,3722009Revenue 2010: $44,606Expenses 2010: $45,999Net Income 2010: -$1,3932010Revenue 2011: $35,305Expenses 2011: $43,978Net Income 2011: -$8,6732011Revenue 2012: $46,255Expenses 2012: $41,287Net Income 2012: $4,9682012Revenue 2013: $30,795Expenses 2013: $43,038Net Income 2013: -$12,2432013Revenue 2014: $40,405Expenses 2014: $42,588Net Income 2014: -$2,1832014Revenue 2015: $38,616Expenses 2015: $44,270Net Income 2015: -$5,6542015Revenue 2016: $22,188Expenses 2016: $45,182Net Income 2016: -$22,9942016Revenue 2017: $54,903Expenses 2017: $48,413Net Income 2017: $6,4902017Revenue 2018: $54,903Expenses 2018: $48,413Net Income 2018: $6,4902018Revenue 2019: $37,947Expenses 2019: $59,657Net Income 2019: -$21,7102019Revenue 2020: $46,130Expenses 2020: $45,068Net Income 2020: $1,0622020Revenue 2021: $59,841Expenses 2021: $56,597Net Income 2021: $3,2442021Revenue 2022: $113,262Expenses 2022: $94,126Net Income 2022: $19,1362022Revenue 2023: $66,470Expenses 2023: $79,511Net Income 2023: -$13,0412023Revenue 2024: $62,135Expenses 2024: $52,857Net Income 2024: $9,2782024Revenue 2025: $65,233Expenses 2025: $63,494Net Income 2025: $1,7392025

Highlighted filing

2019

Revenue$37,947
Expenses$59,657
Net Income-$21,710
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$37,947
Mission and Program Overview

Mission

Nationally registered historic cemetery

Program Services

DescriptionGrantsExpenses
The maintenance of the cemetery grounds and preservation of the historically significant grave sites and historic structures that date back to as early as 1790 in Mansfield Mass-$57,850
Activities include interments lot sales grounds and facilities maintenance and improvements--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GrantPresident-$0--
Sarah ForbesDirector-$0--
Heidi WalkerSecretary-$0--
Earl MasonTreasurer-$0--
Kevin McNattDirector-$0--
Martha PierceDirector-$0--
Phillip HarringtonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mansfield Spring Brook Cemetery
EIN
04-1578850
Address
PO Box 143, Mansfield, MA 02048

Signing Officer

Name
David E Grant
Title
President
Phone
5083397801
Signed
2020-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Allan Smith and Company CPAs PC
Address
Two Cabot Place Ste 8, Stoughton, MA 02072
Preparer
Allan Smith CPA
Phone
7742065553
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountVaults 2,280Insurance 126Form 1023 and Filing Fees 12,010Flowers and Wreaths 1,337Loam 380

Description of other assets Part II line 24

Category Beginning of Year End of YearLong Term Investments - Public 158,655 142,540

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Grant President
IRS990EZ/BooksInCareOfDetail/PhoneNum05083396830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 Central Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mansfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21710
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230281
IRS990EZ/GrossReceiptsAmt037947
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06764
IRS990EZ/LandAndBuildingsGrp/BOYAmt084473
IRS990EZ/LandAndBuildingsGrp/EOYAmt082693
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230281
IRS990EZ/OccupancyRentUtltsAndMaintAmt041822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/PersonNm0David Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Forbes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heidi Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Earl Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin McNatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Martha Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Phillip Harrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0158655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0142540
IRS990EZ/OtherExpensesTotalAmt016133
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nationally registered historic cemetery
IRS990EZ/PrintingPublicationsPostageAmt01702
IRS990EZ/ProgramServiceRevenueAmt031183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The maintenance of the cemetery grounds and preservation of the historically significant grave sites and historic structures that date back to as early as 1790 in Mansfield Mass
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Activities include interments lot sales grounds and facilities maintenance and improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059657
IRS990EZ/TotalProgramServiceExpensesAmt057850
IRS990EZ/TotalRevenueAmt037947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0springbrookcemetery.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVaults 2,280Insurance 126Form 1023 and Filing Fees 12,010Flowers and Wreaths 1,337Loam 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLong Term Investments - Public 158,655 142,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David E Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05083397801
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mansfield Spring Brook Cemetery
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0041578850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 143
ReturnHeader/Filer/USAddress/CityNm0Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB12902E42B4BE11A1812A8852DCC4944605ACF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB12902E42B4BE11A1812A8852DCC4944605ACF7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00466492020013bm2ivvz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.196.202.229
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTm012:39:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810974967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allan Smith and Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Two Cabot Place Ste 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stoughton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07742065553
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allan Smith CPA
ReturnHeader/ReturnTs02020-01-13T12:20:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.65$0.63$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.62$0.53$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.66$0.80$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.13$0.94$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.60$0.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.46$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.38$0.60$0.22
2018Summary only. Only limited summary data is available for this year.$2.37$0.00$0.55$0.48$0.06
2017Summary only. Only limited summary data is available for this year.$2.37$0.00$0.55$0.48$0.06
2016Summary only. Only limited summary data is available for this year.$2.27$0.00$0.22$0.45$0.23
2015Summary only. Only limited summary data is available for this year.$2.53$0.00$0.39$0.44$0.06
2014Summary only. Only limited summary data is available for this year.$2.67$0.00$0.40$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$0.31$0.43$0.12
2012Summary only. Only limited summary data is available for this year.$2.78$0.00$0.46$0.41$0.05
2011Summary only. Only limited summary data is available for this year.$2.88$0.00$0.35$0.44$0.09
2010Summary only. Only limited summary data is available for this year.$2.78$0.00$0.45$0.46$0.01
2009Summary only. Only limited summary data is available for this year.$2.69$0.00$0.06$0.55$0.60