Civic Intelligence

South Deerfield Cemetery Associatioin

EIN 04-1851995 • 501(c)13 • South Deerfield, MA

Revoked

Profile

Sale of burial lots, receiving deceased remains for internment, managing investments and overseeing care of cemetery and facilities.

Revocation date: Aug 15, 2025

7 Wequamps DriveSouth Deerfield, MA 01373

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

19%

Higher net margin than 42% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$7,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

1.5%

Faster asset growth than 25% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

4.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,212,123

Up $18,230 (+1.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$1,212,123

Up $18,230 (+1.5%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$94,114

Up $4,345 (+4.8%) from 2021

Expenses

Up

$75,884

Up $26,242 (+53%) from 2021

Net Income

Down

$18,230

Down $21,897 (-55%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $996,787Liabilities 2012: $0Net Assets 2012: $996,7872012Assets 2013: $992,980Liabilities 2013: $0Net Assets 2013: $992,9802013Assets 2014: $1,168,926Liabilities 2014: $0Net Assets 2014: $1,168,9262014Assets 2015: $1,151,381Liabilities 2015: $0Net Assets 2015: $1,151,3812015Assets 2016: $1,132,893Liabilities 2016: $0Net Assets 2016: $1,132,8932016Assets 2017: $1,140,999Liabilities 2017: $0Net Assets 2017: $1,140,9992017Assets 2018: $1,152,009Liabilities 2018: $0Net Assets 2018: $1,152,0092018Assets 2019: $1,167,620Liabilities 2019: $0Net Assets 2019: $1,167,6202019Assets 2020: $1,153,766Liabilities 2020: $0Net Assets 2020: $1,153,7662020Assets 2021: $1,193,893Liabilities 2021: $0Net Assets 2021: $1,193,8932021Assets 2022: $1,212,123Liabilities 2022: $0Net Assets 2022: $1,212,1232022

Highlighted filing

2022

Assets$1,212,123
Liabilities$0
Net Assets$1,212,123
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $44,826Expenses 2012: $49,329Net Income 2012: -$4,5032012Revenue 2013: $46,324Expenses 2013: $50,131Net Income 2013: -$3,8072013Revenue 2014: $230,987Expenses 2014: $55,029Net Income 2014: $175,9582014Revenue 2015: $45,060Expenses 2015: $62,605Net Income 2015: -$17,5452015Revenue 2016: $45,929Expenses 2016: $64,417Net Income 2016: -$18,4882016Revenue 2017: $66,941Expenses 2017: $58,835Net Income 2017: $8,1062017Revenue 2018: $77,293Expenses 2018: $66,283Net Income 2018: $11,0102018Revenue 2019: $72,432Expenses 2019: $56,821Net Income 2019: $15,6112019Revenue 2020: $36,658Expenses 2020: $50,512Net Income 2020: -$13,8542020Revenue 2021: $89,769Expenses 2021: $49,642Net Income 2021: $40,1272021Revenue 2022: $94,114Expenses 2022: $75,884Net Income 2022: $18,2302022

Highlighted filing

2022

Revenue$94,114
Expenses$75,884
Net Income$18,230
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,123
Liabilities
$0
Net assets
$1,212,123
Revenue
$94,114
Expenses
$75,884
Net income
$18,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.09$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.23$0.06$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.04$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 4, 2023
Return Version
2021v4.1
Gross Receipts
$245,395
Mission and Program Overview

Mission

Sale of burial lots, receiving deceased remains for internment, managing investments and overseeing care of cemetery and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,193,893$1,212,123▲ $18,230
Investments in Publicly Traded Securities$689,861$712,684▲ $22,823
Cash and Non-Interest-Bearing Accounts$391,754$387,161▼ $4,593
Land, Buildings, and Equipment, Net$112,278$112,278→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,193,893$1,212,123▲ $18,230
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,193,893$1,212,123▲ $18,230
Total Liabilities and Net Assets / Fund Balance$1,193,893$1,212,123▲ $18,230

Asset Categories

AssetBook ValueDepreciationBasis
Land$112,278--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
William H LenoTreasurer$7,500$7,500
Ralph E HealyTrustee$7,000$7,000

Board Members and Trustees

NameTitle
Raymond J Burniske JrPresident
Glenn C WoodsVice President
Adam SokoloskiTrustee
Leslie JohnstonTrustee
Shirley L PatersonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$83,614
Other Revenue
$10,500
Change in Net Assets
$18,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,914
Salaries, Compensation, and Employee Benefits$15,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,934--$36,934
Fees for Service Investment Mgmnt Fees-$15,946-$15,946
Current Officers, Directors, Trustees, and Key Employees-$14,500-$14,500
Insurance-$2,940-$2,940
Occupancy-$1,773-$1,773
Payroll Taxes-$1,470-$1,470
Office Expenses-$878-$878
Other Expenses-$497-$497
Fees for Services Accounting-$400-$400
Total Functional Expenses$36,934$38,950$0$75,884
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews and then presents to board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Deerfield Cemetery Association
EIN
04-1851995
Phone
4136658675
Address
7 WEQUAMPS DRIVE, SOUTH DEERFIELD, MA 01373

Signing Officer

Name
William H Leno
Title
Treasurer
Signed
2023-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Thomas J Scanlon Tax
Address
8 Tina Drive, SOUTH DEERFIELD, MA 01373
Preparer
Thomas Scanlon Jr
Phone
4136654001
Raw XML Appendix351 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/ExplanationTxt0TREASURER REVIEWS AND THEN PRESENTS TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H LENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DEERFIELD CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0041851995
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042704922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Scanlon Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Tina Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001373
ReturnHeader/PreparerPersonGrp/PhoneNum04136654001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS SCANLON JR
ReturnHeader/ReturnTs02023-02-04T10:20:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENO
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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