Civic Intelligence

Walnut Grove Cemetery C/O Pamela Munro

990 • Fiscal year 2023 • EIN 04-2267885

Apr 01, 2022 to Mar 31, 2023 • Filed on Dec 19, 2023

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

28th percentile

0.00x

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

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.00x

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

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Net Margin

89th percentile

63%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$18,720

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,476,433

Up $343,017 (+6.7%) from 2022

Net Assets

Up

$5,476,433

Up $343,017 (+6.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Up

$542,390

Up $187,579 (+53%) from 2022

Expenses

Up

$199,373

Up $12,514 (+6.7%) from 2022

Net Income

Up

$343,017

Up $175,065 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$5,476,433
Liabilities$0
Net Assets$5,476,433
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$542,390
Expenses$199,373
Net Income$343,017
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$5,660,510
Mission and Program Overview

Mission

Cemetery lots and service to family

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,133,416$5,476,433▲ $343,017
Investments in Publicly Traded Securities$4,644,220$5,070,416▲ $426,196
Savings and Temporary Cash Investments$464,629$383,008▼ $81,621
Cash and Non-Interest-Bearing Accounts$24,567$23,009▼ $1,558
Total Assets$5,133,416$5,476,433▲ $343,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,133,416$5,476,433▲ $343,017
Total Liabilities and Net Assets / Fund Balance$5,133,416$5,476,433▲ $343,017
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela MunroTreasurerPT$18,720$18,720

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,048
Investment Income
$531,342
Other Revenue
$0
Change in Net Assets
$343,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,284
Other Expenses$89,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,160--$50,160
Fees for Service Investment Mgmnt Fees-$45,376-$45,376
Current Officers, Directors, Trustees, and Key Employees$18,720$18,720-$37,440
Payroll Taxes$16,483$4,121-$20,604
Insurance$7,187$1,797-$8,984
All Other Expenses$4,278$3,185-$7,463
Occupancy$2,697$674-$3,371
Other Expenses$2,971--$2,971
Pension Plan Contributions$1,664$416-$2,080
Total Functional Expenses$125,084$74,289$0$199,373
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
No
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, 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

“File copy kept in the office”

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
2023-12-19

Organization Details

Principal Officer
David Marsh
Formed
1853
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Roy & Rurak LLC
Address
84 PARK ROAD, CHELMSFORD, MA 01824
Preparer
Denise S Roy
Phone
9784096180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES

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

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”

Raw XML Appendix301 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE SELL LOTS OF VARIOUS SIZES FOR BURIALS AND CREMATIONS ALL LOTS ARE PLACED IN PERPETUAL CARE TO INSURE LOTS ARE GROOMED AND TAKEN CARE OF. WE ALSO HAVE A CHAPEL FOR USE FOR SERVICES AT NO CHARGE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04278
IRS990/AllOtherExpensesGrp/TotalAmt07463
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAMELA MUNRO
IRS990/BooksInCareOfDetail/PhoneNum09788075289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0252 WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003079
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024567
IRS990/CashNonInterestBearingGrp/EOYAmt023009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018720
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037440
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0531342
IRS990/CYOtherExpensesAmt089089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011048
IRS990/CYRevenuesLessExpensesAmt0343017
IRS990/CYSalariesCompEmpBnftPaidAmt0110284
IRS990/CYTotalExpensesAmt0199373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0542390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE SELL LOTS OF VARIOUS SIZES FOR BURIALS AND CREMATIONS ALL LOTS ARE PLACED IN PERPETUAL CARE TO INSURE LOTS ARE GROOMED AND TAKEN CARE OF. WE ALSO HAVE A CHAPEL FOR USE FOR SERVICES AT NO CHARGE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt045376
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt045376
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm1TYLER DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY MARSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01853
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt028606
IRS990/GainOrLossGrp/SecuritiesAmt0397899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028606
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05516019
IRS990/GrossReceiptsAmt05660510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01797
IRS990/InsuranceGrp/ProgramServicesAmt07187
IRS990/InsuranceGrp/TotalAmt08984
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104837
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04644220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05070416
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05118120
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05133416
IRS990/NetAssetsOrFundBalancesEOYAmt05476433
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0426505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0426505
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0674
IRS990/OccupancyGrp/ProgramServicesAmt02697
IRS990/OccupancyGrp/TotalAmt03371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRUCK
IRS990/OtherExpensesGrp/ProgramServicesAmt013381
IRS990/OtherExpensesGrp/ProgramServicesAmt13803
IRS990/OtherExpensesGrp/ProgramServicesAmt23740
IRS990/OtherExpensesGrp/ProgramServicesAmt32971
IRS990/OtherExpensesGrp/TotalAmt013381
IRS990/OtherExpensesGrp/TotalAmt13803
IRS990/OtherExpensesGrp/TotalAmt23740
IRS990/OtherExpensesGrp/TotalAmt32971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050160
IRS990/OtherSalariesAndWagesGrp/TotalAmt050160
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04121
IRS990/PayrollTaxesGrp/ProgramServicesAmt016483
IRS990/PayrollTaxesGrp/TotalAmt020604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01664
IRS990/PensionPlanContributionsGrp/TotalAmt02080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID MARSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1BURIALS
IRS990/ProgramServiceRevenueGrp/Desc2CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF GRAVES
IRS990/ProgramServiceRevenueGrp/Desc4FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE 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
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0340469
IRS990/PYOtherExpensesAmt072059
IRS990/PYProgramServiceRevenueAmt014342
IRS990/PYRevenuesLessExpensesAmt0167952
IRS990/PYSalariesCompEmpBnftPaidAmt0114800
IRS990/PYTotalExpensesAmt0186859
IRS990/PYTotalRevenueAmt0354811
IRS990/ReconcilationRevenueExpnssAmt0343017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05133416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05476433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383008
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE SELL LOTS OF VARIOUS SIZES FOR BURIALS AND CREMATIONS ALL LOTS ARE PLACED IN PERPETUAL CARE TO INSURE LOTS ARE GROOMED AND TAKEN CARE OF. WE ALSO HAVE A CHAPEL FOR USE FOR SERVICES AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS MUST DISCLOSE TO BOARD ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILE COPY KEPT IN THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05133416
IRS990/TotalAssetsEOYAmt05476433
IRS990/TotalAssetsGrp/BOYAmt05133416
IRS990/TotalAssetsGrp/EOYAmt05476433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05133416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05476433
IRS990/TotalProgramServiceRevenueAmt011048
IRS990/TotalReportableCompFromOrgAmt018720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05133416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05476433
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 PALANGA ST
IRS990/USAddress/CityNm0METHUEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001844
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MUNRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09788075289
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043529783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY & RURAK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHELMSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001824
ReturnHeader/PreparerPersonGrp/PhoneNum09784096180
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE S ROY
ReturnHeader/ReturnTs02024-02-28T19:17:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONRO
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,476,433
Liabilities
$0
Net assets
$5,476,433
Revenue
$542,390
Expenses
$199,373
Net income
$343,017
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