Civic Intelligence

Ridgewood Cemetery Association

990 • Fiscal year 2014 • EIN 04-1774040

May 01, 2013 to Apr 30, 2014 • Filed on Mar 11, 2015

PO Box 22North Andover, MA 01845

(978) 682-5786

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

69%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,757,275

Up $110,201 (+4.2%) from 2013

Net Assets

Up

$2,750,485

Up $125,966 (+4.8%) from 2013

Liabilities

Down

$6,790

Down $15,765 (-70%) from 2013

Revenue

Up

$826,776

Up $472,482 (+133%) from 2013

Expenses

Up

$255,530

Up $874 (+0.3%) from 2013

Net Income

Up

$571,246

Up $471,608 (+473%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,165,580Liabilities 2010: $10,210Net Assets 2010: $2,155,3702010Assets 2011: $2,437,018Liabilities 2011: $10,733Net Assets 2011: $2,426,2852011Assets 2012: $2,397,391Liabilities 2012: $8,291Net Assets 2012: $2,389,1002012Assets 2013: $2,647,074Liabilities 2013: $22,555Net Assets 2013: $2,624,5192013Assets 2014: $2,757,275Liabilities 2014: $6,790Net Assets 2014: $2,750,4852014Assets 2015: $2,842,400Liabilities 2015: $13,153Net Assets 2015: $2,829,2472015Assets 2016: $3,395,568Liabilities 2016: $12,742Net Assets 2016: $3,382,8262016Assets 2017: $4,077,748Liabilities 2017: $10,696Net Assets 2017: $4,067,0522017Assets 2018: $4,756,284Liabilities 2018: $21,331Net Assets 2018: $4,734,9532018Assets 2019: $4,760,825Liabilities 2019: $5,925Net Assets 2019: $4,754,9002019Assets 2020: $4,895,371Liabilities 2020: $4,468Net Assets 2020: $4,890,9032020Assets 2021: $5,388,644Liabilities 2021: $2,380Net Assets 2021: $5,386,2642021Assets 2022: $5,564,276Liabilities 2022: $8,009Net Assets 2022: $5,556,2672022Assets 2023: $5,311,845Liabilities 2023: $13,798Net Assets 2023: $5,298,0472023Assets 2024: $6,252,184Liabilities 2024: $563,962Net Assets 2024: $5,688,2222024Assets 2025: $6,556,100Liabilities 2025: $436,885Net Assets 2025: $6,119,2152025

Highlighted filing

2014

Assets$2,757,275
Liabilities$6,790
Net Assets$2,750,485

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $249,8302010Revenue 2011: $367,432Expenses 2011: $233,485Net Income 2011: $133,9472011Revenue 2012: $315,898Expenses 2012: $244,116Net Income 2012: $71,7822012Revenue 2013: $354,294Expenses 2013: $254,656Net Income 2013: $99,6382013Revenue 2014: $826,776Expenses 2014: $255,530Net Income 2014: $571,2462014Revenue 2015: $311,741Expenses 2015: $304,780Net Income 2015: $6,9612015Revenue 2016: $1,007,582Expenses 2016: $318,226Net Income 2016: $689,3562016Revenue 2017: $837,677Expenses 2017: $352,145Net Income 2017: $485,5322017Revenue 2018: $878,975Expenses 2018: $389,565Net Income 2018: $489,4102018Revenue 2019: $481,079Expenses 2019: $431,413Net Income 2019: $49,6662019Revenue 2020: $767,699Expenses 2020: $471,224Net Income 2020: $296,4752020Revenue 2021: $445,938Expenses 2021: $503,827Net Income 2021: -$57,8892021Revenue 2022: $985,875Expenses 2022: $602,972Net Income 2022: $382,9032022Revenue 2023: $561,831Expenses 2023: $727,022Net Income 2023: -$165,1912023Revenue 2024: $930,769Expenses 2024: $727,955Net Income 2024: $202,8142024Revenue 2025: $1,111,630Expenses 2025: $741,019Net Income 2025: $370,6112025

Highlighted filing

2014

Revenue$826,776
Expenses$255,530
Net Income$571,246
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,627,526
Mission and Program Overview

Mission

Established in 1850, the cemetery is a private not for profit cemetery. It is operated and governed by a volunteer board of trustees. The cemetery serves families representing all religions, cultures and walks of life in a tradition of compassion, integrity and excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,212,814$2,054,293▼ $158,521
Savings and Temporary Cash Investments$71,719$355,029▲ $283,310
Land, Buildings, and Equipment, Net$329,461$325,596▼ $3,865
Accounts Receivable$15,535$18,860▲ $3,325
Pledges and Grants Receivable$15,870--
Prepaid Expenses and Deferred Charges$1,579$3,308▲ $1,729
Cash and Non-Interest-Bearing Accounts$96$189▲ $93
Total Assets$2,647,074$2,757,275▲ $110,201
Liabilities
Accounts Payable and Accrued Expenses$22,555$6,790▼ $15,765
Total Liabilities$22,555$6,790▼ $15,765
Net Assets / Fund Balance
Unrestricted Net Assets$1,967,166$2,072,670▲ $105,504
Temporarily Rstr Net Assets$409,401$429,863▲ $20,462
Permanently Rstr Net Assets$247,952$247,952→ $0
Total Net Assets Fund Balance$2,624,519$2,750,485▲ $125,966
Total Liabilities and Net Assets / Fund Balance$2,647,074$2,757,275▲ $110,201

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$146,738$176,930$323,668
Equipment$11,976$118,118$130,094
Land$102,471-$102,471
Buildings$64,411$28,387$92,798

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,512,856$37,750▲ $164,925$76,572$2,630,626
2012$2,318,540$41,850▲ $219,044$51,246$2,512,856
2011$2,368,169$42,637▼ $33,094$45,088$2,318,540
2010$2,143,956$37,046▲ $262,270$61,549$2,368,169
2009$1,785,066$36,098▲ $380,358$40,302$2,143,956
Compensation and Service Providers

Board Members and Trustees

NameTitle
James R LafondTrustee/president
Benjamin G FarnumTrustee
Charles a SalisburyTrustee
David C RandTrustee
John Smolak EsqTrustee
Joseph PelichTrustee
William Duffy EsqTrustee
Dr Robert E AtwoodTrustee/clerk
Bradford B WakemanTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,170
Program Service Revenue
$210,402
Investment Income
$614,204
Other Revenue
$0
Change in Net Assets
$571,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-445,280
Total Revenue per Audited Statements
$381,497
Total Revenue per Form 990
$826,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,334
Other Expenses$86,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,231--$145,231
Depreciation Depletion$17,331--$17,331
Payroll Taxes$12,706--$12,706
Other Employee Benefits$11,397--$11,397
Insurance$9,024--$9,024
Fees for Service Investment Mgmnt Fees$8,333--$8,333
Travel$6,756--$6,756
Other Expenses$4,303--$4,303
Office Expenses$2,579--$2,579
Total Functional Expenses$255,530$0$0$255,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,530
Total Expenses per Audited Statements$255,530
Total Expenses per Form 990$255,530
Expenses Not Reported on Financial Statements$0
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is available at the board meetings for review.

Form 990, Part VI, Section B, Line 12

Would be reviewed at board meetings.

Form 990, Part VI, Section B, Line 15

The board does not receive any compensation and reviews and establishes all employee payroll amounts.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available at the offices of the association and the tax return is available on guidestar website.

Filing and Contact Details

Filer

EIN
04-1774040
Phone
9786825786

Signing Officer

Name
James Lafond
Title
President
Phone
9786825786
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lafond
Formed
1850
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Preparer
Michael J Walsh CPA
Phone
7817210295
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The funds provide for perpetual care.

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06790
IRS990/AccountsReceivableGrp/BOYAmt015535
IRS990/AccountsReceivableGrp/EOYAmt018860
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISHED IN 1850, THE CEMETERY IS A PRIVATE NOT FOR PROFIT CEMETERY. IT IS OPERATED AND GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES. THE CEMETERY SERVES FAMILIES REPRESENTING ALL RELIGIONS, CULTURES AND WALKS OF LIFE IN A TRADITION OF COMPASSION, INTEGRITY AND EXCELLENCE.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NANCY LEONARDI
IRS990/BooksInCareOfDetail/PhoneNum09786825786
IRS990/BooksInCareOfDetail/USAddress/AddressLine10177 SALEM STREET
IRS990/BooksInCareOfDetail/USAddress/City0NORTH ANDOVER
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001845
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096
IRS990/CashNonInterestBearingGrp/EOYAmt0189
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0614204
IRS990/CYOtherExpensesAmt086196
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0210402
IRS990/CYRevenuesLessExpensesAmt0571246
IRS990/CYSalariesCompEmpBnftPaidAmt0169334
IRS990/CYTotalExpensesAmt0255530
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0826776
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017331
IRS990/DepreciationDepletionGrp/TotalAmt017331
IRS990/Desc0OPERATION OF A FULL SERVICE CEMETERY INCLUDING SALES OF GRAVE LOTS, BURIALS AND MAINTENANCE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0255530
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt08333
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08333
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADFORD B WAKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES A SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES R LAFOND
IRS990/Form990PartVIISectionAGrp/PersonNm3BENJAMIN G FARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM DUFFY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID C RAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ROBERT E ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SMOLAK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH PELICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01850
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0537632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02170
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02338382
IRS990/GrossReceiptsAmt02627526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt05
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09024
IRS990/InsuranceGrp/TotalAmt09024
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt076567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076567
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02212814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02054293
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325596
IRS990/LandBldgEquipCostOrOtherBssAmt0649031
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01800750
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED IN 1850, THE CEMETERY IS A PRIVATE NOT FOR PROFIT CEMETERY. IT IS OPERATED AND GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES. THE CEMETERY SERVES FAMILIES REPRESENTING ALL RELIGIONS, CULTURES AND WALKS OF LIFE IN A TRADITION OF COMPASSION, INTEGRITY AND EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02624519
IRS990/NetAssetsOrFundBalancesEOYAmt02750485
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0537632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0537632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-445280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02579
IRS990/OfficeExpensesGrp/TotalAmt02579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011397
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES & LABO
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt015697
IRS990/OtherExpensesGrp/ProgramServicesAmt115242
IRS990/OtherExpensesGrp/ProgramServicesAmt26931
IRS990/OtherExpensesGrp/ProgramServicesAmt34303
IRS990/OtherExpensesGrp/TotalAmt015697
IRS990/OtherExpensesGrp/TotalAmt115242
IRS990/OtherExpensesGrp/TotalAmt26931
IRS990/OtherExpensesGrp/TotalAmt34303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145231
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012706
IRS990/PayrollTaxesGrp/TotalAmt012706
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247952
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247952
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03308
IRS990/PrincipalOfficerNm0JAMES LAFOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc3FLOWER AND TREE FUND
IRS990/ProgramServiceRevenueGrp/Desc4MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030221
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083264
IRS990/PYOtherExpensesAmt091245
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0240809
IRS990/PYRevenuesLessExpensesAmt099638
IRS990/PYSalariesCompEmpBnftPaidAmt0163411
IRS990/PYTotalExpensesAmt0254656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354294
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0571246
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355029
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.74310
IRS990ScheduleD/BuildingsGrp/BookValueAmt064411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092798
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08333
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02512856
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02630626
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164925
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt076572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02318540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02512856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02368169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02318540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02143956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02368169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt061549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01785066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02143956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0380358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040302
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130094
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0255530
IRS990ScheduleD/LandGrp/BookValueAmt0102471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323668
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-445280
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09870
IRS990ScheduleD/RevenueNotReportedAmt0-445280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0826777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS PROVIDE FOR PERPETUAL CARE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325596
IRS990ScheduleD/TotalExpensesPerForm990Amt0255530
IRS990ScheduleD/TotalRevenuePerForm990Amt0826777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255530
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE AT THE BOARD MEETINGS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WOULD BE REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES NOT RECEIVE ANY COMPENSATION AND REVIEWS AND ESTABLISHES ALL EMPLOYEE PAYROLL AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES OF THE ASSOCIATION AND THE TAX RETURN IS AVAILABLE ON GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0409401
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0429863
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02647074
IRS990/TotalAssetsEOYAmt02757275
IRS990/TotalAssetsGrp/BOYAmt02647074
IRS990/TotalAssetsGrp/EOYAmt02757275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02170
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022555
IRS990/TotalLiabilitiesEOYAmt06790
IRS990/TotalLiabilitiesGrp/BOYAmt022555
IRS990/TotalLiabilitiesGrp/EOYAmt06790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02624519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02750485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255530
IRS990/TotalProgramServiceRevenueAmt0210402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0824606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02647074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02757275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06756
IRS990/TravelGrp/TotalAmt06756
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01967166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02072670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 22
IRS990/USAddress/City0NORTH ANDOVER
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001845
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RIDGEWOODCEMETERY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAFOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09786825786
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIDGEWOOD CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0041774040
ReturnHeader/Filer/PhoneNum09786825786
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.44$6.12$1.11$0.74$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.56$5.69$0.93$0.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.30$0.56$0.73$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.01$5.56$0.99$0.60$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.45$0.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.89$0.77$0.47$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$0.48$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.02$4.73$0.88$0.39$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$0.84$0.35$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.38$1.01$0.32$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.83$0.26$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.02$2.62$0.35$0.25$0.10
2012Summary only. Only limited summary data is available for this year.$2.40$0.01$2.39$0.32$0.24$0.07
2011Summary only. Only limited summary data is available for this year.$2.44$0.01$2.43$0.37$0.23$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.16$0.25