Civic Intelligence

South Deerfield Cemetery Associatioin

990 • Fiscal year 2017 • EIN 04-1851995

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 17, 2017

Organization ProfileN/A
7 Wequamps DriveSouth Deerfield, MA 01373

(413) 665-8675

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

12%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$7,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

0.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,140,999

Up $8,106 (+0.7%) from 2016

Net Assets

Up

$1,140,999

Up $8,106 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Up

$66,941

Up $21,012 (+46%) from 2016

Expenses

Down

$58,835

Down $5,582 (-8.7%) from 2016

Net Income

Up

$8,106

Up $26,594 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2017

Assets$1,140,999
Liabilities$0
Net Assets$1,140,999
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$66,941
Expenses$58,835
Net Income$8,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$203,713
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$1,132,893$1,140,999▲ $8,106
Investments in Publicly Traded Securities$662,018$674,873▲ $12,855
Cash and Non-Interest-Bearing Accounts$358,597$353,848▼ $4,749
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$1,132,893$1,140,999▲ $8,106
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,132,893$1,140,999▲ $8,106
Total Liabilities and Net Assets / Fund Balance$1,132,893$1,140,999▲ $8,106

Asset Categories

AssetBook ValueDepreciationBasis
Land$112,278--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
William H LenoTreasurer$7,000$7,000
Ralph E HealyTrustee$4,400$4,400
Shirley L PatersonPresident$500$500

Board Members and Trustees

NameTitle
Joseph H GoreyVice President
Glenn C WoodsTrustee
Leslie JohnstonTrustee
William McgoldrickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$59,141
Other Revenue
$7,800
Change in Net Assets
$8,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,878
Salaries, Compensation, and Employee Benefits$12,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,896--$21,896
Fees for Service Investment Mgmnt Fees-$17,750-$17,750
Current Officers, Directors, Trustees, and Key Employees-$11,900-$11,900
Insurance-$2,470-$2,470
Occupancy-$1,494-$1,494
Payroll Taxes-$1,057-$1,057
Office Expenses-$875-$875
Fees for Services Accounting-$350-$350
Other Expenses-$264-$264
Total Functional Expenses$21,896$36,939$0$58,835
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
Lobbying 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
Annual disclosure for covered persons
No
Backup withholding compliance
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

“No review was or will be conducted.”

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
2017-08-17
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 CPA
Address
8 Tina Dr, South Deerfield, MA 01373
Preparer
Thomas J Scanlon
Phone
4136654001
Raw XML Appendix357 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SALE OF BURIAL LOTS, RECEIVING DECEASED REMAINS FOR INTERNMENT, MANAGING INVESTMENTS AND OVERSEEING CARE OF CEMETERY AND FACILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM H LENO
IRS990/BooksInCareOfDetail/PhoneNum04136658675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 WEQUAMPS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH DEERFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001373
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0358597
IRS990/CashNonInterestBearingGrp/EOYAmt0353848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059141
IRS990/CYOtherExpensesAmt045878
IRS990/CYOtherRevenueAmt07800
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08106
IRS990/CYSalariesCompEmpBnftPaidAmt012957
IRS990/CYTotalExpensesAmt058835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066941
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CARE AND MAINANCE OF CEMETERY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt021896
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021896
IRS990/FeesForServicesOtherGrp/TotalAmt021896
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017750
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY L PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH H GOREY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM H LENO
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN C WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM MCGOLDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH E HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt026733
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0163505
IRS990/GrossReceiptsAmt0203713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02470
IRS990/InsuranceGrp/TotalAmt02470
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032408
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0662018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0674873
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112278
IRS990/LandBldgEquipCostOrOtherBssAmt0112278
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0136772
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALE OF BURIAL LOTS, RECEIVING DECEASED REMAINS FOR INTERNMENT, MANAGING INVESTMENTS AND OVERSEEING CARE OF CEMETERY AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01132893
IRS990/NetAssetsOrFundBalancesEOYAmt01140999
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01494
IRS990/OccupancyGrp/TotalAmt01494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OfficeExpensesGrp/TotalAmt0875
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOREGIN TAX ON INVEST,EMT
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264
IRS990/OtherExpensesGrp/TotalAmt0779
IRS990/OtherExpensesGrp/TotalAmt1264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PERPETUAL CARE OF LOTS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2SALE OF LOTS , GRAVES OPE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15800
IRS990/OtherRevenueTotalAmt07800
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01057
IRS990/PayrollTaxesGrp/TotalAmt01057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032654
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051372
IRS990/PYOtherRevenueAmt013275
IRS990/PYRevenuesLessExpensesAmt0-18488
IRS990/PYSalariesCompEmpBnftPaidAmt013045
IRS990/PYTotalExpensesAmt064417
IRS990/PYTotalRevenueAmt045929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01132893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01140999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0112278
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01132893
IRS990/TotalAssetsEOYAmt01140999
IRS990/TotalAssetsGrp/BOYAmt01132893
IRS990/TotalAssetsGrp/EOYAmt01140999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021896
IRS990/TotalFunctionalExpensesGrp/TotalAmt058835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01132893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140999
IRS990/TotalProgramServiceExpensesAmt021896
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt011900
IRS990/TotalRevenueGrp/ExclusionAmt032408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01132893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140999
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H LENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DEERFIELD CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0041851995
ReturnHeader/Filer/PhoneNum04136658675
ReturnHeader/Filer/USAddress/AddressLine1Txt07 WEQUAMPS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH DEERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Scanlon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Tina Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Deerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001373
ReturnHeader/PreparerPersonGrp/PhoneNum04136654001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J SCANLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-17T03:44:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,999
Liabilities
$0
Net assets
$1,140,999
Revenue
$66,941
Expenses
$58,835
Net income
$8,106
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