Civic Intelligence

Walnut Grove Cemetery C/O Pamela Munro

990 • Fiscal year 2016 • EIN 04-2267885

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
PO Box 43Methuen, MA 01844

(978) 807-5289

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-482%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$18,720

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 64.7% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-1.7%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,632,503

Down $80,182 (-1.7%) from 2015

Net Assets

Down

$4,632,503

Down $80,182 (-1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin1st percentile

Revenue

Down

$28,931

Down $328,137 (-92%) from 2015

Expenses

Down

$168,519

Down $96 (-0.1%) from 2015

Net Income

Down

-$139,588

Down $328,041 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,192,705Liabilities 2011: $0Net Assets 2011: $4,192,7052011Assets 2012: $4,344,886Liabilities 2012: $0Net Assets 2012: $4,344,8862012Assets 2013: $4,350,710Liabilities 2013: $0Net Assets 2013: $4,350,7102013Assets 2014: $4,524,232Liabilities 2014: $0Net Assets 2014: $4,524,2322014Assets 2015: $4,712,685Liabilities 2015: $0Net Assets 2015: $4,712,6852015Assets 2016: $4,632,503Liabilities 2016: $0Net Assets 2016: $4,632,5032016Assets 2017: $4,966,039Liabilities 2017: $0Net Assets 2017: $4,966,0392017Assets 2018: $5,061,584Liabilities 2018: $0Net Assets 2018: $5,061,5842018Assets 2019: $5,043,725Liabilities 2019: $0Net Assets 2019: $5,043,7252019Assets 2020: $4,783,782Liabilities 2020: $0Net Assets 2020: $4,783,7822020Assets 2021: $4,965,464Liabilities 2021: $0Net Assets 2021: $4,965,4642021Assets 2022: $5,133,416Liabilities 2022: $0Net Assets 2022: $5,133,4162022Assets 2023: $5,476,433Liabilities 2023: $0Net Assets 2023: $5,476,4332023Assets 2024: $5,379,275Liabilities 2024: $0Net Assets 2024: $5,379,2752024Assets 2025: $5,265,302Liabilities 2025: $0Net Assets 2025: $5,265,3022025

Highlighted filing

2016

Assets$4,632,503
Liabilities$0
Net Assets$4,632,503
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $216,1722011Revenue 2012: $349,029Expenses 2012: $196,848Net Income 2012: $152,1812012Revenue 2013: $195,124Expenses 2013: $189,300Net Income 2013: $5,8242013Revenue 2014: $389,760Expenses 2014: $216,238Net Income 2014: $173,5222014Revenue 2015: $357,068Expenses 2015: $168,615Net Income 2015: $188,4532015Revenue 2016: $28,931Expenses 2016: $168,519Net Income 2016: -$139,5882016Revenue 2017: $521,249Expenses 2017: $187,713Net Income 2017: $333,5362017Revenue 2018: $300,994Expenses 2018: $205,449Net Income 2018: $95,5452018Revenue 2019: $229,507Expenses 2019: $263,469Net Income 2019: -$33,9622019Revenue 2020: -$41,157Expenses 2020: $218,786Net Income 2020: -$259,9432020Revenue 2021: $370,952Expenses 2021: $189,270Net Income 2021: $181,6822021Revenue 2022: $354,811Expenses 2022: $186,859Net Income 2022: $167,9522022Revenue 2023: $542,390Expenses 2023: $199,373Net Income 2023: $343,0172023Revenue 2024: $145,553Expenses 2024: $284,514Net Income 2024: -$138,9612024Revenue 2025: -$245,642Expenses 2025: $230,440Net Income 2025: -$476,0822025

Highlighted filing

2016

Revenue$28,931
Expenses$168,519
Net Income-$139,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,919,486
Mission and Program Overview

Mission

Cemetery lots and service to family

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,712,685$4,632,503▼ $80,182
Investments in Publicly Traded Securities$4,520,431$3,323,606▼ $1,196,825
Savings and Temporary Cash Investments$164,534$1,266,607▲ $1,102,073
Cash and Non-Interest-Bearing Accounts$27,720$42,290▲ $14,570
Total Assets$4,712,685$4,632,503▼ $80,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,712,685$4,632,503▼ $80,182
Total Liabilities and Net Assets / Fund Balance$4,712,685$4,632,503▼ $80,182
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Pamela MunroTreasurer$18,720$18,720

Board Members and Trustees

NameTitle
David MarshPresident
John FreemanDirector
Robert AndrewDirector
Susan HopkinsDirector
Tim MarshDirector
Tyler DouglasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,085
Investment Income
$10,846
Other Revenue
$0
Change in Net Assets
$-139,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,545
Other Expenses$37,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,853$19,080-$109,933
Payroll Taxes$12,205$1,460-$13,665
Occupancy$4,330$3,542-$7,872
All Other Expenses$3,944$1,262-$5,206
Insurance-$4,466-$4,466
Other Employee Benefits$3,934--$3,934
Pension Plan Contributions$3,013--$3,013
Other Expenses$3,994$2,884-$2,884
Fees for Services Accounting-$800-$800
Total Functional Expenses$135,025$33,494$0$168,519
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Douglas & johnson funeral home douglas & johnson funeral home director director daughter and father pamela munro john freeman treasurer director daughter and father”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Directors must disclose to board on annual basis”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Walnut Grove Cemetery
EIN
04-2267885
Phone
9788075289
Address
PO BOX 43, METHUEN, MA 01844

Signing Officer

Name
Pamela Munro
Title
Treasurer
Phone
9788075289
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Munro
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Roy & Rurak LLC
Address
158 PLEASANT ST, NORTH ANDOVER, MA 01845
Preparer
Denise S Roy
Phone
9784096180
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We sell lots are placed in perpetual care to insure lots of various sizes for burials and cremations are groomed and taken care of. We also have a chapel for use for services at no charge”

Form 990, Part XI, Line 9

“Additional fund adjustment 4,131 cost basis adjustment 55,275 total 59,406 added a fund which was not included in balance in prior year”

Raw XML Appendix315 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/ExplanationTxt0WE SELL LOTS ARE PLACED IN PERPETUAL CARE TO INSURE LOTS OF VARIOUS SIZES FOR BURIALS AND CREMATIONS ARE GROOMED AND TAKEN CARE OF. WE ALSO HAVE A CHAPEL FOR USE FOR SERVICES AT NO CHARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOUGLAS & JOHNSON FUNERAL HOME DOUGLAS & JOHNSON FUNERAL HOME DIRECTOR DIRECTOR DAUGHTER AND FATHER PAMELA MUNRO JOHN FREEMAN TREASURER DIRECTOR DAUGHTER AND FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS MUST DISCLOSE TO BOARD ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDITIONAL FUND ADJUSTMENT 4,131 COST BASIS ADJUSTMENT 55,275 TOTAL 59,406 ADDED A FUND WHICH WAS NOT INCLUDED IN BALANCE IN PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04712685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04632503
IRS990/TotalOtherProgSrvcExpenseAmt0114335
IRS990/TotalProgramServiceExpensesAmt0135025
IRS990/TotalProgramServiceRevenueAmt018085
IRS990/TotalReportableCompFromOrgAmt018720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04712685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04632503
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09 FREEMAN DR
IRS990/USAddress/CityNm0METHUEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001844
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MUNRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09788075289
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT GROVE CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PAMELA MUNRO
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0042267885
ReturnHeader/Filer/PhoneNum09788075289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0METHUEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043529783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY & RURAK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 PLEASANT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum09784096180
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE S ROY
ReturnHeader/ReturnTs02017-02-14T19:41:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,632,503
Liabilities
$0
Net assets
$4,632,503
Revenue
$28,931
Expenses
$168,519
Net income
-$139,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.25$0.23$0.48
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.15$0.28$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.54$0.20$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.35$0.19$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.37$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.04$0.22$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.23$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.30$0.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.52$0.19$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.03$0.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.36$0.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.39$0.22$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.20$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$0.35$0.20$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$0.22