Civic Intelligence

Dell Park Cemetery Association

990 • Fiscal year 2018 • EIN 04-2127034

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 27, 2018

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

44th percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

26%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

6.6%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,958,566

Up $121,729 (+6.6%) from 2017

Net Assets

Up

$1,958,566

Up $121,729 (+6.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$219,742

Up $96,274 (+78%) from 2017

Expenses

Up

$163,674

Up $16,035 (+11%) from 2017

Net Income

Up

$56,068

Up $80,239 (+332%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$1,958,566
Liabilities$0
Net Assets$1,958,566
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$219,742
Expenses$163,674
Net Income$56,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$376,980
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$1,777,019$1,895,271▲ $118,252
Cash and Non-Interest-Bearing Accounts$49,740$53,826▲ $4,086
Land, Buildings, and Equipment, Net$10,078$9,469▼ $609
Total Assets$1,836,837$1,958,566▲ $121,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,647,025$1,769,885▲ $122,860
Unrestricted Net Assets$189,812$188,681▼ $1,131
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$1,836,837$1,958,566▲ $121,729
Total Liabilities and Net Assets / Fund Balance$1,836,837$1,958,566▲ $121,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,494$28,807$33,301
Land$4,046-$4,046
Equipment$929$1,860$2,789

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,874,456-▲ $139,614-$2,014,070
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
Compensation and Service Providers
Top Officer Pay52nd 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
$109,800
Investment Income
$109,442
Other Revenue
$500
Change in Net Assets
$56,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,092
Other Expenses$71,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$92,092
Fees for Service Investment Mgmnt Fees---$20,786
Other Expenses---$4,349
All Other Expenses---$2,844
Occupancy---$1,855
Fees for Services Accounting---$1,600
Office Expenses---$911
Advertising---$798
Depreciation Depletion---$609
Total Functional Expenses$0$0$0$163,674
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
5083953332
Signed
2018-06-27
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
0

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 Appendix379 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/BeginningYearBalanceAmt01715482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01874456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01779535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01715482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01716064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01779535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01562110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01716064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153954
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02789
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/TotalBookValueLandBuildingsAmt09469
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/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01836837
IRS990/TotalAssetsEOYAmt01958566
IRS990/TotalAssetsGrp/BOYAmt01836837
IRS990/TotalAssetsGrp/EOYAmt01958566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01836837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01958566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06500
IRS990/TotalProgramServiceExpensesAmt0134566
IRS990/TotalProgramServiceRevenueAmt0109800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0109442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01836837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01958566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188681
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE F FISKE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083953332
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
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
ReturnHeader/Filer/USAddress/ZIPCd001760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CB9B04838B066064144EEBB2432927262F50950
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.180.136.226
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:12:37
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/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-27T12:41:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,566
Liabilities
$0
Net assets
$1,958,566
Revenue
$219,742
Expenses
$163,674
Net income
$56,068
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