Civic Intelligence

Pine Hill Cemetery Association

990 • Fiscal year 2015 • EIN 04-1729170

Mar 01, 2014 to Feb 28, 2015 • Filed on Jun 26, 2015

Organization ProfileN/A
140 West Silver StreetWestfield, MA 01085

(413) 568-7026

Siviq Scores

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

Liabilities / Assets

90th percentile

0.08x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-11%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$125,592

Down $35,993 (-22%) from 2014

Net Assets

Down

$115,503

Down $33,417 (-22%) from 2014

Liabilities

Down

$10,089

Down $2,576 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$123,720

Down $15,438 (-11%) from 2014

Expenses

Down

$162,458

Down $24,948 (-13%) from 2014

Net Income

Up

-$38,738

Up $9,510 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2010: $370,173Liabilities 2010: $4,950Net Assets 2010: $365,2232010Assets 2011: $314,963Liabilities 2011: $5,633Net Assets 2011: $309,3302011Assets 2012: $267,394Liabilities 2012: $7,122Net Assets 2012: $260,2722012Assets 2013: $217,507Liabilities 2013: $8,857Net Assets 2013: $208,6502013Assets 2014: $161,585Liabilities 2014: $12,665Net Assets 2014: $148,9202014Assets 2015: $125,592Liabilities 2015: $10,089Net Assets 2015: $115,5032015Assets 2016: $122,661Liabilities 2016: $8,970Net Assets 2016: $113,6912016Assets 2017: $178,700Liabilities 2017: $29,697Net Assets 2017: $149,0032017Assets 2018: $144,716Liabilities 2018: $13,611Net Assets 2018: $131,1052018Assets 2019: $133,035Liabilities 2019: $10,784Net Assets 2019: $122,2512019Assets 2020: $133,638Liabilities 2020: $8,247Net Assets 2020: $125,3912020Assets 2021: $129,149Liabilities 2021: $6,601Net Assets 2021: $122,5482021Assets 2022: $235,383Liabilities 2022: $5,086Net Assets 2022: $230,2972022Assets 2023: $579,883Liabilities 2023: $3,681Net Assets 2023: $576,2022023Assets 2024: $498,009Liabilities 2024: $4,254Net Assets 2024: $493,7552024Assets 2025: $470,419Net Assets 2025: $470,4192025

Highlighted filing

2015

Assets$125,592
Liabilities$10,089
Net Assets$115,503
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $207,1362010Expenses 2011: $198,3892011Expenses 2012: $199,1112012Revenue 2013: $176,589Expenses 2013: $209,006Net Income 2013: -$32,4172013Revenue 2014: $139,158Expenses 2014: $187,406Net Income 2014: -$48,2482014Revenue 2015: $123,720Expenses 2015: $162,458Net Income 2015: -$38,7382015Revenue 2016: $175,438Expenses 2016: $173,998Net Income 2016: $1,4402016Revenue 2017: $233,546Expenses 2017: $201,000Net Income 2017: $32,5462017Revenue 2018: $191,407Expenses 2018: $206,299Net Income 2018: -$14,8922018Revenue 2019: $193,927Expenses 2019: $207,619Net Income 2019: -$13,6922019Revenue 2020: $221,614Expenses 2020: $218,315Net Income 2020: $3,2992020Revenue 2021: $233,005Expenses 2021: $235,494Net Income 2021: -$2,4892021Revenue 2022: $354,597Expenses 2022: $245,931Net Income 2022: $108,6662022Revenue 2023: $650,549Expenses 2023: $316,455Net Income 2023: $334,0942023Revenue 2024: $184,045Expenses 2024: $265,843Net Income 2024: -$81,7982024Revenue 2025: $0Expenses 2025: $23,336Net Income 2025: -$23,3362025

Highlighted filing

2015

Revenue$123,720
Expenses$162,458
Net Income-$38,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$169,622
Mission and Program Overview

Mission

The operation and maintenance of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$77,732$50,655▼ $27,077
Investments in Publicly Traded Securities$74,610$40,350▼ $34,260
Rtn Earn Endowment Incm Other Fnds$33,447$33,050▼ $397
Land, Buildings, and Equipment, Net$37,741$33,049▼ $4,692
Savings and Temporary Cash Investments$34,246$32,052▼ $2,194
Pd in Cap Srpls Land Bldg Eqp Fund$37,741$31,798▼ $5,943
Accounts Receivable$10,240$10,255▲ $15
Cash and Non-Interest-Bearing Accounts$2,890$8,314▲ $5,424
Prepaid Expenses and Deferred Charges$1,858$1,572▼ $286
Total Assets$161,585$125,592▼ $35,993
Liabilities
Other Liabilities$9,238$6,845▼ $2,393
Accounts Payable and Accrued Expenses$3,427$3,244▼ $183
Total Liabilities$12,665$10,089▼ $2,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,920$115,503▼ $33,417
Total Liabilities and Net Assets / Fund Balance$161,585$125,592▼ $35,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,332$320,773$335,105
Leasehold Improvements$4,953$46,460$51,413
Land$13,764-$13,764
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Suzanne DavisPresident
David C ColtonTrustee
Donald HumasonTrustee
Dr Gary RussolilloTrustee
Marion WhitneyTrustee
Joan CorellClerk
Eric DiratsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,140
Program Service Revenue
$0
Investment Income
$4,227
Other Revenue
$117,353
All Other Contributions
$2,140
Change in Net Assets
$-38,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,979
Other Expenses$46,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,062$45,765-$105,827
All Other Expenses$17,423--$17,423
Payroll Taxes$6,342$3,810-$10,152
Other Expenses$4,836--$4,836
Depreciation Depletion$4,393--$4,393
Fees for Services Accounting-$2,720-$2,720
Total Functional Expenses$110,163$52,295$0$162,458
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
N/p - Sheffield Financial$3,701
Payroll Taxes Payable$3,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Form 990 and annual financial statements provided to board for review prior to filing of return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pine Hill Cemetery Association
EIN
04-1729170
Phone
4135687026
Address
140 WEST SILVER STREET, WESTFIELD, MA 01085

Signing Officer

Name
Suzanne Davis
Title
President
Phone
4135687026
Signed
2015-06-26

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Corbin & Tapases Pc
Address
711 SILVER STREET, AGAWAM, MA 01001
Preparer
Tyler J Alves
Phone
4137897669
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide burial plots and burial services including perpetual care.”

Form 990, Part IX, Line 24E

“Insurance - workers comp 4,446 0 0 internment expense 2,170 0 0 telephone 2,031 0 0 office 2,030 0 0 maint roads, grounds, bld 1,728 0 0 water & sewer 1,113 0 0 credit card charges 898 0 0 equipment rental & maint 675 0 0 house expense 620 0 0 small tools & equipment 569 0 0 shrubs & flowers 326 0 0 rubbish removal 269 0 0 supplies 261 0 0 advertising 186 0 0 personal property tax 95 0 0 interest expense 6 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -299”

Form 990, Part XI, Line 9

“UNREALIZED GAIN 5,620”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE BURIAL PLOTS AND BURIAL SERVICES INCLUDING PERPETUAL CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ANNUAL FINANCIAL STATEMENTS PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE - WORKERS COMP 4,446 0 0 INTERNMENT EXPENSE 2,170 0 0 TELEPHONE 2,031 0 0 OFFICE 2,030 0 0 MAINT ROADS, GROUNDS, BLD 1,728 0 0 WATER & SEWER 1,113 0 0 CREDIT CARD CHARGES 898 0 0 EQUIPMENT RENTAL & MAINT 675 0 0 HOUSE EXPENSE 620 0 0 SMALL TOOLS & EQUIPMENT 569 0 0 SHRUBS & FLOWERS 326 0 0 RUBBISH REMOVAL 269 0 0 SUPPLIES 261 0 0 ADVERTISING 186 0 0 PERSONAL PROPERTY TAX 95 0 0 INTEREST EXPENSE 6 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN 5,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161585
IRS990/TotalAssetsEOYAmt0125592
IRS990/TotalAssetsGrp/BOYAmt0161585
IRS990/TotalAssetsGrp/EOYAmt0125592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02140
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012665
IRS990/TotalLiabilitiesEOYAmt010089
IRS990/TotalLiabilitiesGrp/BOYAmt012665
IRS990/TotalLiabilitiesGrp/EOYAmt010089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115503
IRS990/TotalOtherProgSrvcExpenseAmt064455
IRS990/TotalProgramServiceExpensesAmt0110163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125592
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135687026
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0041729170
ReturnHeader/Filer/PhoneNum04135687026
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 WEST SILVER STREET
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042606349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORBIN & TAPASES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 SILVER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGAWAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001001
ReturnHeader/PreparerPersonGrp/PhoneNum04137897669
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER J ALVES
ReturnHeader/ReturnTs02015-07-08T11:21:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,592
Liabilities
$10,089
Net assets
$115,503
Revenue
$123,720
Expenses
$162,458
Net income
-$38,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.00$0.23$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.04$4.94$1.84$2.66$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.04$5.76$6.51$3.16$3.34
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$3.55$2.46$1.09
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.23$2.33$2.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.25$2.22$2.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$1.94$2.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.31$1.91$2.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.30$1.49$2.34$2.01$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$1.75$1.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$1.24$1.62$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.49$1.39$1.87$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.09$2.09$1.77$2.09$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.07$2.60$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.06$3.09$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.05$3.65$2.07