Civic Intelligence

Orleans Cemetery Association

990 • Fiscal year 2017 • EIN 04-2156763

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileN/A
PO Box 966Orleans, MA 02653-0966

(508) 255-4544

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

66th percentile

35%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$13,345

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

77th percentile

9.2%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,066,909

Up $89,867 (+9.2%) from 2016

Net Assets

Up

$1,066,445

Up $89,867 (+9.2%) from 2016

Liabilities

Flat

$464

Flat from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Up

$259,302

Up $121,694 (+88%) from 2016

Expenses

Up

$169,435

Up $25,077 (+17%) from 2016

Net Income

Up

$89,867

Up $96,617 (+1431%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,205,475Liabilities 2011: $337Net Assets 2011: $1,205,1382011Assets 2012: $1,140,861Liabilities 2012: $364Net Assets 2012: $1,140,4972012Assets 2013: $1,080,953Liabilities 2013: $402Net Assets 2013: $1,080,5512013Assets 2014: $1,018,345Liabilities 2014: $430Net Assets 2014: $1,017,9152014Assets 2015: $983,778Liabilities 2015: $450Net Assets 2015: $983,3282015Assets 2016: $977,042Liabilities 2016: $464Net Assets 2016: $976,5782016Assets 2017: $1,066,909Liabilities 2017: $464Net Assets 2017: $1,066,4452017Assets 2018: $1,006,531Liabilities 2018: $479Net Assets 2018: $1,006,0522018Assets 2019: $954,420Liabilities 2019: $499Net Assets 2019: $953,9212019Assets 2020: $924,421Liabilities 2020: $553Net Assets 2020: $923,8682020Assets 2021: $905,328Liabilities 2021: $553Net Assets 2021: $904,7752021Assets 2022: $830,659Liabilities 2022: $553Net Assets 2022: $830,1062022Assets 2023: $780,482Liabilities 2023: $553Net Assets 2023: $779,9292023Assets 2024: $836,263Liabilities 2024: $553Net Assets 2024: $835,7102024

Highlighted filing

2017

Assets$1,066,909
Liabilities$464
Net Assets$1,066,445
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $54,931Expenses 2011: $126,912Net Income 2011: -$71,9812011Revenue 2012: $62,660Expenses 2012: $127,301Net Income 2012: -$64,6412012Revenue 2013: $73,011Expenses 2013: $132,957Net Income 2013: -$59,9462013Revenue 2014: $77,697Expenses 2014: $140,333Net Income 2014: -$62,6362014Revenue 2015: $102,104Expenses 2015: $136,691Net Income 2015: -$34,5872015Revenue 2016: $137,608Expenses 2016: $144,358Net Income 2016: -$6,7502016Revenue 2017: $259,302Expenses 2017: $169,435Net Income 2017: $89,8672017Revenue 2018: $109,733Expenses 2018: $170,126Net Income 2018: -$60,3932018Revenue 2019: $95,650Expenses 2019: $147,781Net Income 2019: -$52,1312019Revenue 2020: $118,140Expenses 2020: $148,193Net Income 2020: -$30,0532020Revenue 2021: $140,121Expenses 2021: $159,214Net Income 2021: -$19,0932021Revenue 2022: $80,494Expenses 2022: $154,338Net Income 2022: -$73,8442022Revenue 2023: $117,222Expenses 2023: $167,399Net Income 2023: -$50,1772023Revenue 2024: $218,209Expenses 2024: $162,428Net Income 2024: $55,7812024

Highlighted filing

2017

Revenue$259,302
Expenses$169,435
Net Income$89,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$797,007
Mission and Program Overview

Mission

51126720organization provides and maintains cemetery plots in the town of orleans ma.

Organization provides and maintains cemetery plots in the town of orleans ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$976,578$1,066,445▲ $89,867
Investments in Publicly Traded Securities$911,767$1,028,369▲ $116,602
Savings and Temporary Cash Investments$54,475$27,740▼ $26,735
Land, Buildings, and Equipment, Net$10,800$10,800→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$977,042$1,066,909▲ $89,867
Liabilities
Accounts Payable and Accrued Expenses$464$464→ $0
Total Liabilities$464$464→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$976,578$1,066,445▲ $89,867
Total Liabilities and Net Assets / Fund Balance$977,042$1,066,909▲ $89,867

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,800--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Deidre L RootSecretary$13,345$13,345

Board Members and Trustees

NameTitle
Marc NorgeotPresident
Mary McdermottVice President
Brooks S ThayerTrustee
David B WillardTrustee
Jon R FullerTrustee
Kim Mead WaltersTrustee
Mary McdermottClerk
Jane KlimshukTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fl Quinn Construction CoLand DevelopmentPO BOX 514, Orleans, MA 02653$112,316
Revenue and Support

Revenue Composition

Contributions and Grants
$8,925
Program Service Revenue
$34,100
Investment Income
$216,277
Other Revenue
$0
All Other Contributions
$8,925
Change in Net Assets
$89,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,860
Salaries, Compensation, and Employee Benefits$14,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$13,345-$13,345
Fees for Service Investment Mgmnt Fees$10,398--$10,398
Insurance$2,945--$2,945
Fees for Services Accounting-$2,695-$2,695
Payroll Taxes-$1,230-$1,230
Advertising$940--$940
Occupancy$801--$801
Other Expenses$281--$281
All Other Expenses$229--$229
Total Functional Expenses$152,165$17,270$0$169,435
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 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 6

“Organization has officers, directors and trustees that govern the association”

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

“Copies of tax returns are reviewed prior to filing submission”

Form 990, Part VI, Section C, Line 18

“All association records and tax filings are available to the general public upon request”

Form 990, Part VI, Section C, Line 19

“All members and trustees are provided a copy of constittion by-laws. All members and trustees are also provided a copy of the association's annual financial statements which are available upon request along with governing documents. The meeting is held annually and is open to the public.”

Filing and Contact Details

Filer

Filer Name
Orleans Cemetery Association
EIN
04-2156763
Phone
5082554544
Address
PO BOX 966, ORLEANS, MA 02653-0966

Signing Officer

Name
Marc Norgeot
Title
President
Phone
5082554544
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Norgeot
Formed
1904
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
8

Preparer

Firm
Malloy & Co CPA Inc
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
Thomas J Vlacich CPA
Phone
5082552240
Raw XML Appendix352 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/ExplanationTxt0ORGANIZATION HAS OFFICERS, DIRECTORS AND TRUSTEES THAT GOVERN THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF TAX RETURNS ARE REVIEWED PRIOR TO FILING SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ASSOCIATION RECORDS AND TAX FILINGS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS AND TRUSTEES ARE PROVIDED A COPY OF CONSTITTION BY-LAWS. ALL MEMBERS AND TRUSTEES ARE ALSO PROVIDED A COPY OF THE ASSOCIATION'S ANNUAL FINANCIAL STATEMENTS WHICH ARE AVAILABLE UPON REQUEST ALONG WITH GOVERNING DOCUMENTS. THE MEETING IS HELD ANNUALLY AND IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0977042
IRS990/TotalAssetsEOYAmt01066909
IRS990/TotalAssetsGrp/BOYAmt0977042
IRS990/TotalAssetsGrp/EOYAmt01066909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08925
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464
IRS990/TotalLiabilitiesEOYAmt0464
IRS990/TotalLiabilitiesGrp/BOYAmt0464
IRS990/TotalLiabilitiesGrp/EOYAmt0464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0976578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152165
IRS990/TotalProgramServiceRevenueAmt034100
IRS990/TotalReportableCompFromOrgAmt013345
IRS990/TotalRevenueGrp/ExclusionAmt0216277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0977042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1079
IRS990/USAddress/CityNm0ORLEANS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002653
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC NORGEOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082554544
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLEANS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORLE
ReturnHeader/Filer/EIN0042156763
ReturnHeader/Filer/PhoneNum05082554544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 966
ReturnHeader/Filer/USAddress/CityNm0ORLEANS
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCC8E9DF9F1EFAF01A10AD2DA301CB4C0A5F6323
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.6.169
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:33:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823435008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLOY & CO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J VLACICH CPA
ReturnHeader/ReturnTs02018-06-19T08:08:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,066,909
Liabilities
$464
Net assets
$1,066,445
Revenue
$259,302
Expenses
$169,435
Net income
$89,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.22$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.12$0.17$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.08$0.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.10$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.11$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.26$0.17$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.14$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.10$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.08$0.14$0.06
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.07$0.13$0.06
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.06$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.05$0.13$0.07