Civic Intelligence

Mansfield Spring Brook Cemetery Corp

990EZ • Fiscal year 2021 • EIN 04-1578850

Mar 01, 2020 to Feb 28, 2021 • Filed on Apr 04, 2021

PO Box 143Mansfield, MA 02048

(508) 726-6275

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

5.4%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

30%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$279,989

Up $22,385 (+8.7%) from 2020

Net Assets

Up

$279,989

Up $22,385 (+8.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$59,841

Up $13,711 (+30%) from 2020

Expenses

Up

$56,597

Up $11,529 (+26%) from 2020

Net Income

Up

$3,244

Up $2,182 (+205%) from 2020

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

2021

Assets$279,989
Liabilities$0
Net Assets$279,989

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

2021

Revenue$59,841
Expenses$56,597
Net Income$3,244
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Apr 4, 2021
Return Version
2020v4.1
Gross Receipts
$59,841
Mission and Program Overview

Mission

Nationally registered historic cemetery

Program Services

DescriptionGrantsExpenses
THE MAINTENANCE OF THE CEMETERY GROUNDS AND PRESERVATIONOF THE HISTORICALLY SIGNIFICANT GRAVE SITES AND HISTORICSTRUCTURES THAT DATE BACK TO AS EARLY AS 1790 IN MANSFIELD.-$49,335
ACTIVITIES INCLUDE INTERMENTS, LOT SALES, GROUNDS ANDFACILITIES MAINTENANCE AND IMPROVEMENTS.-$5,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GRANTPresident-$0--
SARAH FORBESDirector-$0--
HEIDI WALKERSecretary-$0--
EARL MASONTreasurer-$0--
KEVIN MCNATTDirector-$0--
VACANTDirector-$0--
VACANTDirector-$0--
DEBBIE SCARPELLINIEmeritus-$0--
Filing and Contact Details

Filer

Filer Name
Mansfield Spring Brook Cemetery
EIN
04-1578850
Phone
5087266275
Address
PO BOX 143, MANSFIELD, MA 02048

Signing Officer

Name
David Grant
Title
President
Phone
5087266275
Signed
2021-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Darosa Tax And Business Services Inc
Address
100 Copeland Dr 6, Mansfield, MA 02048
Preparer
Manuel Darosa CPA
Phone
5083399594
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

VAULTS 3792.

Form 990EZ, Part I, Line 16

INSURANCE 126.

Form 990EZ, Part I, Line 16

FILING FEES 0.

Form 990EZ, Part I, Line 16

CREMATIONS 2050.

Form 990EZ, Part I, Line 20

Stock value adjustment as of 2/28/21 19141.

Form 990EZ, Part II, Line 24

Long term investments-rbc 122346. 133200.

Form 990EZ, Part II, Line 24

ATT STOCK 519. 418.

Form 990EZ, Part II, Line 24

Comcast corp. Stock 3833. 5061.

Form 990EZ, Part II, Line 24

Verizon stock 24807. 25604.

Raw XML Appendix168 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/BOYAmt010006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279989
IRS990EZ/OccupancyRentUtltsAndMaintAmt049335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EARL MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN MCNATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBIE SCARPELLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EMERITUS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0151505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0164283
IRS990EZ/OtherChangesInNetAssetsAmt019141
IRS990EZ/OtherExpensesTotalAmt05968
IRS990EZ/PrimaryExemptPurposeTxt0NATIONALLY REGISTERED HISTORIC CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0794
IRS990EZ/ProgramServiceRevenueAmt053579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAINTENANCE OF THE CEMETERY GROUNDS AND PRESERVATIONOF THE HISTORICALLY SIGNIFICANT GRAVE SITES AND HISTORICSTRUCTURES THAT DATE BACK TO AS EARLY AS 1790 IN MANSFIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACTIVITIES INCLUDE INTERMENTS, LOT SALES, GROUNDS ANDFACILITIES MAINTENANCE AND IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056597
IRS990EZ/TotalProgramServiceExpensesAmt055303
IRS990EZ/TotalRevenueAmt059841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0springbrookcemetery.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VAULTS 3792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREMATIONS 2050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STOCK VALUE ADJUSTMENT AS OF 2/28/21 19141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LONG TERM INVESTMENTS-RBC 122346. 133200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATT STOCK 519. 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMCAST CORP. STOCK 3833. 5061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VERIZON STOCK 24807. 25604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087266275
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANSFIELD SPRING BROOK CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0041578850
ReturnHeader/Filer/PhoneNum05087266275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darosa Tax And Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Copeland Dr 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002048
ReturnHeader/PreparerPersonGrp/PhoneNum05083399594
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL DAROSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-16T11:41:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)13 • <$500k nonprofits