Civic Intelligence

Walnut Grove Cemetery C/O Pamela Munro

990 • Fiscal year 2018 • EIN 04-2267885

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 13, 2018

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

19th percentile

0.00x

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

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

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

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

32%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,061,584

Up $95,545 (+1.9%) from 2017

Net Assets

Up

$5,061,584

Up $95,545 (+1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Down

$300,994

Down $220,255 (-42%) from 2017

Expenses

Up

$205,449

Up $17,736 (+9.4%) from 2017

Net Income

Down

$95,545

Down $237,991 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$5,061,584
Liabilities$0
Net Assets$5,061,584
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$300,994
Expenses$205,449
Net Income$95,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,882,008
Mission and Program Overview

Mission

Cemetery lots and service to family

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,966,039$5,061,584▲ $95,545
Investments in Publicly Traded Securities$4,688,827$4,772,807▲ $83,980
Savings and Temporary Cash Investments$257,169$271,428▲ $14,259
Cash and Non-Interest-Bearing Accounts$20,043$17,349▼ $2,694
Total Assets$4,966,039$5,061,584▲ $95,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,966,039$5,061,584▲ $95,545
Total Liabilities and Net Assets / Fund Balance$4,966,039$5,061,584▲ $95,545
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,880
Investment Income
$287,114
Other Revenue
$0
Change in Net Assets
$95,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,195
Other Expenses$79,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,786$19,050-$105,836
Fees for Service Investment Mgmnt Fees-$44,842-$44,842
Payroll Taxes$9,957$2,186-$12,143
Occupancy$6,373$3,090-$9,463
All Other Expenses$3,623$1,562-$5,185
Other Employee Benefits$3,404$799-$4,203
Pension Plan Contributions$4,013--$4,013
Insurance$3,025$756-$3,781
Other Expenses$2,514$2,863-$2,514
Fees for Services Accounting-$1,190-$1,190
Total Functional Expenses$128,611$76,838$0$205,449
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
2018-02-13
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 0 cost basis adjustment 0”

Raw XML Appendix317 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd0false
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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 0 COST BASIS ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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/TotLiabNetAssetsFundBalanceGrp/EOYAmt05061584
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ReturnHeader/FilingSecurityInformation/IPTm013:53:37
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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
$5,061,584
Liabilities
$0
Net assets
$5,061,584
Revenue
$300,994
Expenses
$205,449
Net income
$95,545
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