Civic Intelligence

Walnut Grove Cemetery C/O Pamela Munro

990 • Fiscal year 2021 • EIN 04-2267885

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 30, 2021

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

46th percentile

0.00x

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

49%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$19,080

Higher top officer pay than 82% of similar nonprofits.

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

3.8%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,965,464

Up $181,682 (+3.8%) from 2020

Net Assets

Up

$4,965,464

Up $181,682 (+3.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$370,952

Up $412,109 (+1001%) from 2020

Expenses

Down

$189,270

Down $29,516 (-13%) from 2020

Net Income

Up

$181,682

Up $441,625 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$4,965,464
Liabilities$0
Net Assets$4,965,464
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$370,952
Expenses$189,270
Net Income$181,682
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$3,069,057
Mission and Program Overview

Mission

Cemetery lots and service to family

Cemetery lots and services to family

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,783,782$4,965,464▲ $181,682
Investments in Publicly Traded Securities$4,032,614$4,641,966▲ $609,352
Savings and Temporary Cash Investments$728,993$303,374▼ $425,619
Cash and Non-Interest-Bearing Accounts$22,175$20,124▼ $2,051
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,783,782$4,965,464▲ $181,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,783,782$4,965,464▲ $181,682
Total Liabilities and Net Assets / Fund Balance$4,783,782$4,965,464▲ $181,682
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela MunroTreasurerPT$19,080$19,080

Board Members and Trustees

NameTitle
David MarshPresident
John J FreemanDirector
Sue HopkinsDirector
Timothy MarshDirector
Tyler DouglasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,025
Investment Income
$357,927
Other Revenue
$0
Change in Net Assets
$181,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,022
Other Expenses$84,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,615$18,404-$92,019
Fees for Service Investment Mgmnt Fees-$44,537-$44,537
Insurance$17,825--$17,825
Payroll Taxes$7,642$1,349-$8,991
Occupancy$2,456$2,009-$4,465
All Other Expenses$844$3,580-$4,424
Pension Plan Contributions$4,012--$4,012
Other Expenses$2,750--$2,750
Total Functional Expenses$119,391$69,879$0$189,270
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 35% controlled entity
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
Yes
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 2

“Pamela munro (treasurer) and john freeman (director) are daughter and father and both are directors at doughlas & johnson funeral home.”

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

“No review will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Directors must disclose to board on annual basis”

Form 990, Part VI, Section C, Line 18

“No documents available to the pulic.”

Form 990, Part VI, Section C, Line 19

“No documents available to the pulic.”

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
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Munro
Formed
1853
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Medaglia & Co Inc
Address
158 PLEASANT ST, NORTH ANDOVER, MA 01845
Preparer
Denise Roy
Phone
9784096180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office expense: program service expenses 0. Management and general expenses 2,018. Fundraising expenses 0. Total expenses 2,018. Directors fee: program service expenses 0. Management and general expenses 1,250. Fundraising expenses 0. Total expenses 1,250. Dump: program service expenses 671. Management and general expenses 0. Fundraising expenses 0. Total expenses 671. Alarm: program service expenses 0. Management and general expenses 312. Fundraising expenses 0. Total expenses 312. Miscellaneous expense: program service expenses 127. Management and general expenses 0. Fundraising expenses 0. Total expenses 127. Other taxes: program service expenses 46. Management and general expenses 0. Fundraising expenses 0. Total expenses 46.”

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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/ExplanationTxt0PAMELA MUNRO (TREASURER) AND JOHN FREEMAN (DIRECTOR) ARE DAUGHTER AND FATHER AND BOTH ARE DIRECTORS AT DOUGHLAS & JOHNSON FUNERAL HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS MUST DISCLOSE TO BOARD ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PULIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PULIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,018. DIRECTORS FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. DUMP: PROGRAM SERVICE EXPENSES 671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671. ALARM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127. OTHER TAXES: PROGRAM SERVICE EXPENSES 46. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04783782
IRS990/TotalAssetsEOYAmt04965464
IRS990/TotalAssetsGrp/BOYAmt04783782
IRS990/TotalAssetsGrp/EOYAmt04965464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04783782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04965464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119391
IRS990/TotalProgramServiceRevenueAmt013025
IRS990/TotalReportableCompFromOrgAmt019080
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04783782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04965464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 43
IRS990/USAddress/CityNm0METHUEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001844
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MUNRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09788075289
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
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/PreparerFirmEIN0020458972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDAGLIA & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 PLEASANT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum09784096180
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE ROY
ReturnHeader/ReturnTs02021-09-30T17:49:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUNRO
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,965,464
Liabilities
$0
Net assets
$4,965,464
Revenue
$370,952
Expenses
$189,270
Net income
$181,682
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