Civic Intelligence

Walnut Grove Cemetery Corporation

EIN 04-1942840 • 501(c)13 • Danvers, MA

Profile

Operate and Maintain Cemetery

30 Sylvan StreetDanvers, MA 01923

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.14x

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

501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.28x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

22%

Higher net margin than 45% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,069,437

Up $117,129 (+12%) from 2019

Liabilities

Down

$148,565

Down $11,760 (-7.3%) from 2019

Net Assets

Up

$920,872

Up $128,889 (+16%) from 2019

Operations
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$530,332

Up $105,917 (+25%) from 2019

Expenses

Up

$414,730

Up $85,420 (+26%) from 2019

Net Income

Up

$115,602

Up $20,497 (+22%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $588,779Liabilities 2010: $0Net Assets 2010: $588,7792010Assets 2011: $537,890Liabilities 2011: $0Net Assets 2011: $537,8902011Assets 2012: $512,166Liabilities 2012: $0Net Assets 2012: $512,1662012Assets 2013: $497,454Liabilities 2013: $0Net Assets 2013: $497,4542013Assets 2014: $512,281Liabilities 2014: $0Net Assets 2014: $512,2812014Assets 2015: $556,104Liabilities 2015: $0Net Assets 2015: $556,1042015Assets 2016: $742,988Liabilities 2016: $169,226Net Assets 2016: $573,7622016Assets 2017: $803,417Liabilities 2017: $177,183Net Assets 2017: $626,2342017Assets 2018: $852,166Liabilities 2018: $167,658Net Assets 2018: $684,5082018Assets 2019: $952,308Liabilities 2019: $160,325Net Assets 2019: $791,9832019Assets 2020: $1,069,437Liabilities 2020: $148,565Net Assets 2020: $920,8722020

Highlighted filing

2020

Assets$1,069,437
Liabilities$148,565
Net Assets$920,872
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $148,0242010Expenses 2011: $184,3042011Expenses 2012: $187,7172012Revenue 2013: $173,276Expenses 2013: $187,988Net Income 2013: -$14,7122013Revenue 2014: $186,880Expenses 2014: $171,677Net Income 2014: $15,2032014Revenue 2015: $222,066Expenses 2015: $177,309Net Income 2015: $44,7572015Revenue 2016: $227,743Expenses 2016: $180,739Net Income 2016: $47,0042016Revenue 2017: $244,767Expenses 2017: $194,936Net Income 2017: $49,8312017Revenue 2018: $305,318Expenses 2018: $236,898Net Income 2018: $68,4202018Revenue 2019: $424,415Expenses 2019: $329,310Net Income 2019: $95,1052019Revenue 2020: $530,332Expenses 2020: $414,730Net Income 2020: $115,6022020

Highlighted filing

2020

Revenue$530,332
Expenses$414,730
Net Income$115,602
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,437
Liabilities
$148,565
Net assets
$920,872
Revenue
$530,332
Expenses
$414,730
Net income
$115,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.92$0.53$0.41$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.42$0.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$0.31$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.63$0.24$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$0.23$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.17$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$712,773
Mission and Program Overview

Mission

Operate and Maintain Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$791,983$920,872▲ $128,889
Land, Buildings, and Equipment, Net$558,158$714,059▲ $155,901
Investments in Publicly Traded Securities$326,611$235,738▼ $90,873
Savings and Temporary Cash Investments$246$60,327▲ $60,081
Inventories for Sale or Use$37,993$29,328▼ $8,665
Cash and Non-Interest-Bearing Accounts$17,924$23,235▲ $5,311
Prepaid Expenses and Deferred Charges$11,376$6,750▼ $4,626
Total Assets$952,308$1,069,437▲ $117,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,325$148,565▼ $11,760
Total Liabilities$160,325$148,565▼ $11,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$791,983$920,872▲ $128,889
Total Liabilities and Net Assets / Fund Balance$952,308$1,069,437▲ $117,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$321,458$32,463$353,921
Buildings$241,975$51,912$293,887
Leasehold Improvements$81,250$165,482$246,732
Equipment$42,736$115,033$157,769
Land$26,640-$26,640
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Marcus SidmorePresident
Richard C WallaceVice President
Chris CasterisTrustee
Larry O'KeefeTrustee
Nicholas CamelesTrustee
Peter R YetmanTrustee
Ronald MoultonTrustee
Glenn DagleySecretary
Daniel J MahoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$470,847
Investment Income
$59,485
Other Revenue
$0
Change in Net Assets
$115,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,045
Salaries, Compensation, and Employee Benefits$154,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,495$0$0$134,495
All Other Expenses$81,214$0$0$81,214
Depreciation Depletion$46,266$0$0$46,266
Other Expenses$15,098$0$0$15,098
Payroll Taxes$10,772$0$0$10,772
Other Employee Benefits$9,418$0$0$9,418
Interest$7,395$0$0$7,395
Fees for Service Investment Mgmnt Fees$3,505$0$0$3,505
Fees for Services Accounting$1,470$0$0$1,470
Fees for Services Other$62$0$0$62
Total Functional Expenses$414,730$0$0$414,730
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
Backup withholding compliance
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Walnut Grove Cemetery Corporation
EIN
04-1942840
Phone
9787771984
Address
30 Sylvan Street, Danvers, MA 01923

Signing Officer

Name
Daniel J Mahoney
Title
Treasurer
Phone
9787771984
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Mahoney
Formed
1847
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Keith A Harris CPA
Address
8 Central Street, Topsfield, MA 01983
Preparer
Keith A Harris CPA
Phone
9788873337
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“not applicable”

Pt VI, Line 8B

“not applicable”

Pt VI, Line 11B

“not applicable”

Pt XI

“Line 9 - Miscellaneous differences $1,911.”

Pt XI

“Line 9 - Prior year deposit on fixed asset put into service $11,376.”

Pt XI

“Line 9 - Total $13,287.”

Form 990, Part IX, Line 24E

“Columbarium expenses 14310. 14310.”

Form 990, Part IX, Line 24E

“Liner/Foundation costs 37055. 37055.”

Form 990, Part IX, Line 24E

“Miscellaneous 200. 200.”

Form 990, Part IX, Line 24E

“Payroll Service 5204. 5204.”

Form 990, Part IX, Line 24E

“Rental, mtg expense 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2427. 2427.”

Form 990, Part IX, Line 24E

“Transportation 2600. 2600.”

Form 990, Part IX, Line 24E

“Uniforms 979. 979.”

Form 990, Part IX, Line 24E

“Utilities 6852. 6852.”

Form 990, Part IX, Line 24E

“Vehicles & Tools. 11587. 11587.”

Raw XML AppendixShowing 400 of 427 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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IRS990/ProgramServiceRevenueGrp/BusinessCd3812210
IRS990/ProgramServiceRevenueGrp/BusinessCd4812210
IRS990/ProgramServiceRevenueGrp/Desc0Burials
IRS990/ProgramServiceRevenueGrp/Desc1Cremations
IRS990/ProgramServiceRevenueGrp/Desc2Lot Sales
IRS990/ProgramServiceRevenueGrp/Desc3Liners/Found's
IRS990/ProgramServiceRevenueGrp/Desc4Burial Relocation
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt093898
IRS990/PYOtherExpensesAmt0194378
IRS990/PYProgramServiceRevenueAmt0330517
IRS990/PYRevenuesLessExpensesAmt095105
IRS990/PYSalariesCompEmpBnftPaidAmt0134932
IRS990/PYTotalExpensesAmt0329310
IRS990/PYTotalRevenueAmt0424415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0791983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0920872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293887
IRS990ScheduleD/EquipmentGrp/BookValueAmt042736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157769
IRS990ScheduleD/LandGrp/BookValueAmt026640
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0353921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9 - Miscellaneous differences $1,911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9 - Prior year deposit on fixed asset put into service $11,376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9 - Total $13,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Columbarium expenses 14310. 14310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Liner/Foundation costs 37055. 37055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Service 5204. 5204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rental, mtg expense 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 2427. 2427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Transportation 2600. 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms 979. 979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 6852. 6852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vehicles & Tools. 11587. 11587.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0952308
IRS990/TotalAssetsEOYAmt01069437
IRS990/TotalAssetsGrp/BOYAmt0952308
IRS990/TotalAssetsGrp/EOYAmt01069437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160325
IRS990/TotalLiabilitiesEOYAmt0148565
IRS990/TotalLiabilitiesGrp/BOYAmt0160325
IRS990/TotalLiabilitiesGrp/EOYAmt0148565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0791983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920872
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026542
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt0470847
IRS990/TotalRevenueGrp/ExclusionAmt059485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01069437
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 Sylvan Street
IRS990/USAddress/CityNm0Danvers
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001923
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0Daniel J Mahoney

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