Civic Intelligence

Dell Park Cemetery Association

990 • Fiscal year 2017 • EIN 04-2127034

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 12, 2017

Organization ProfileWWW.DELLPARKCEMETERY.COM
PO Box 84Natick, MA 01760

(508) 655-6326

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

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

73rd percentile

8.1%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,836,837

Up $137,204 (+8.1%) from 2016

Net Assets

Up

$1,836,837

Up $137,204 (+8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin10th percentile

Revenue

Down

$123,468

Down $40,026 (-24%) from 2016

Expenses

Down

$147,639

Down $361 (-0.2%) from 2016

Net Income

Down

-$24,171

Down $39,665 (-256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,487,486Liabilities 2011: $0Net Assets 2011: $1,487,4862011Assets 2012: $1,500,582Liabilities 2012: $0Net Assets 2012: $1,500,5822012Assets 2013: $1,578,460Liabilities 2013: $0Net Assets 2013: $1,578,4602013Assets 2014: $1,717,942Liabilities 2014: $0Net Assets 2014: $1,717,9422014Assets 2015: $1,768,855Liabilities 2015: $0Net Assets 2015: $1,768,8552015Assets 2016: $1,699,633Liabilities 2016: $0Net Assets 2016: $1,699,6332016Assets 2017: $1,836,837Liabilities 2017: $0Net Assets 2017: $1,836,8372017Assets 2018: $1,958,566Liabilities 2018: $0Net Assets 2018: $1,958,5662018Assets 2019: $2,008,799Liabilities 2019: $0Net Assets 2019: $2,008,7992019Assets 2020: $1,855,462Liabilities 2020: $0Net Assets 2020: $1,855,4622020Assets 2021: $2,512,232Liabilities 2021: $0Net Assets 2021: $2,512,2322021Assets 2022: $2,611,720Liabilities 2022: $0Net Assets 2022: $2,611,7202022Assets 2023: $2,468,222Liabilities 2023: $0Net Assets 2023: $2,468,2222023Assets 2024: $2,679,444Liabilities 2024: $0Net Assets 2024: $2,679,4442024Assets 2025: $2,856,143Liabilities 2025: $0Net Assets 2025: $2,856,1432025

Highlighted filing

2017

Assets$1,836,837
Liabilities$0
Net Assets$1,836,837
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $297,690Expenses 2011: $113,029Net Income 2011: $184,6612011Expenses 2012: $116,7332012Revenue 2013: $114,855Expenses 2013: $120,774Net Income 2013: -$5,9192013Revenue 2014: $139,906Expenses 2014: $113,599Net Income 2014: $26,3072014Revenue 2015: $235,476Expenses 2015: $132,921Net Income 2015: $102,5552015Revenue 2016: $163,494Expenses 2016: $148,000Net Income 2016: $15,4942016Revenue 2017: $123,468Expenses 2017: $147,639Net Income 2017: -$24,1712017Revenue 2018: $219,742Expenses 2018: $163,674Net Income 2018: $56,0682018Revenue 2019: $142,655Expenses 2019: $163,607Net Income 2019: -$20,9522019Revenue 2020: $223,124Expenses 2020: $142,775Net Income 2020: $80,3492020Revenue 2021: $748,819Expenses 2021: $154,619Net Income 2021: $594,2002021Revenue 2022: $155,513Expenses 2022: $161,265Net Income 2022: -$5,7522022Revenue 2023: $186,412Expenses 2023: $173,636Net Income 2023: $12,7762023Revenue 2024: $157,578Expenses 2024: $157,073Net Income 2024: $5052024Revenue 2025: $336,224Expenses 2025: $171,983Net Income 2025: $164,2412025

Highlighted filing

2017

Revenue$123,468
Expenses$147,639
Net Income-$24,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$336,753
Mission and Program Overview

Mission

Non-sectarian cemetery founded in 1890. Provides maintenance of grounds and old grave sites as well as sales of new grave sites and burial services.

CEMETERY ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,638,527$1,777,019▲ $138,492
Cash and Non-Interest-Bearing Accounts$50,419$49,740▼ $679
Land, Buildings, and Equipment, Net$10,687$10,078▼ $609
Total Assets$1,699,633$1,836,837▲ $137,204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,507,128$1,647,025▲ $139,897
Unrestricted Net Assets$192,505$189,812▼ $2,693
Total Net Assets Fund Balance$1,699,633$1,836,837▲ $137,204
Total Liabilities and Net Assets / Fund Balance$1,699,633$1,836,837▲ $137,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,546$28,756$33,302
Land$4,046-$4,046
Equipment$1,486$1,302$2,788

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,715,482-▲ $158,974-$1,874,456
2015$1,779,535-▼ $64,053-$1,715,482
2014$1,716,064-▲ $63,471-$1,779,535
2013$1,562,110-▲ $153,954-$1,716,064
2012$1,467,252-▲ $94,858-$1,562,110
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
George F Fiske JrPresident
Richard P DouglasVice President
Laura GobronTrustee
Lesley a KellyTrustee
Marianna HillTrustee
Martha MahardTrustee
Roy MitchellTrustee
Steven J PagliaruloTrustee
Ellen G HarwoodClerk
Samuel Peoples JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,025
Investment Income
$31,231
Other Revenue
$212
Change in Net Assets
$-24,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,192
Other Expenses$55,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$92,192
Fees for Service Investment Mgmnt Fees---$17,793
Other Expenses---$3,400
Occupancy---$2,627
All Other Expenses---$2,560
Fees for Services Accounting---$1,500
Office Expenses---$896
Depreciation Depletion---$609
Fees for Services Other---$316
Total Functional Expenses$0$0$0$147,639
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees are working committees of board members generally and do not make policies.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by president and treasurer prior to filing”

Form 990, Part VI, Section C, Line 19

“For general information on the association, there is a website. Governing documents are available through the secretary of the commonwealth of massachusetts website. Other information will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Dell Park Cemetery Association
EIN
04-2127034
Phone
5086556326
Address
PO BOX 84, NATICK, MA 01760

Signing Officer

Name
George F Fiske Jr
Title
President
Phone
5086555148
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George F Fiske Jr
Formed
1890
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Nardella & Taylor Llp
Address
24 HARTWELL AVE, LEXINGTON, MA 02420
Preparer
Edward Taylor
Phone
7818626833
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Board designated funds are utilized as deemed by the board for the perpetual care of gravesites. Permanently restricted funds were originally donated by the clark and harwood families for which dividend and interest income is unrestricted and may be used for ongoing cemetery operations. Unrealized and realized gains and losses on permanently restricted net assets are permanently restricted.”

Raw XML Appendix378 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01715482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01716064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01779535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01562110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01716064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01467252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01562110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094858
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02788
IRS990ScheduleD/LandGrp/BookValueAmt04046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED FUNDS ARE UTILIZED AS DEEMED BY THE BOARD FOR THE PERPETUAL CARE OF GRAVESITES. PERMANENTLY RESTRICTED FUNDS WERE ORIGINALLY DONATED BY THE CLARK AND HARWOOD FAMILIES FOR WHICH DIVIDEND AND INTEREST INCOME IS UNRESTRICTED AND MAY BE USED FOR ONGOING CEMETERY OPERATIONS. UNREALIZED AND REALIZED GAINS AND LOSSES ON PERMANENTLY RESTRICTED NET ASSETS ARE PERMANENTLY RESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010078
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES ARE WORKING COMMITTEES OF BOARD MEMBERS GENERALLY AND DO NOT MAKE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR GENERAL INFORMATION ON THE ASSOCIATION, THERE IS A WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS WEBSITE. OTHER INFORMATION WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01699633
IRS990/TotalAssetsEOYAmt01836837
IRS990/TotalAssetsGrp/BOYAmt01699633
IRS990/TotalAssetsGrp/EOYAmt01836837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01699633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01836837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09225
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09225
IRS990/TotalProgramServiceExpensesAmt0121628
IRS990/TotalProgramServiceRevenueAmt092025
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01699633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01836837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 190
IRS990/USAddress/CityNm0SHERBORN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001770
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DELLPARKCEMETERY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE F FISKE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086555148
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELL PARK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0042127034
ReturnHeader/Filer/PhoneNum05086556326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0NATICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C66FEB6324762AA1C75B9A218A2331DDB6CF058
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.62.17
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:22:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042979611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NARDELLA & TAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 HARTWELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002420
ReturnHeader/PreparerPersonGrp/PhoneNum07818626833
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-21T14:04:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,836,837
Liabilities
$0
Net assets
$1,836,837
Revenue
$123,468
Expenses
$147,639
Net income
-$24,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.34$0.17$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.16$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.19$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.16$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.75$0.15$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.22$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.22$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.12$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.16$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.24$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.14$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.12
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.30$0.11$0.18