Civic Intelligence

Rehoboth Cemetery Association Inc

990EZ • Fiscal year 2017 • EIN 04-2602580

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 27, 2017

Organization ProfileN/A
50 Bradley StreetSeekonk, MA 02771

(508) 336-7621

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$2,366

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$331,813

Up $553 (+0.2%) from 2016

Net Assets

Up

$331,813

Up $553 (+0.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$55,111

Up $7,112 (+15%) from 2016

Expenses

Down

$54,558

Down $3,352 (-5.8%) from 2016

Net Income

Up

$553

Up $10,464 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $339,376Net Assets 2011: $339,3762011Assets 2012: $339,298Net Assets 2012: $339,2982012Assets 2013: $348,153Net Assets 2013: $348,1532013Assets 2014: $357,004Net Assets 2014: $357,0042014Assets 2015: $341,171Net Assets 2015: $341,1712015Assets 2016: $331,260Net Assets 2016: $331,2602016Assets 2017: $331,813Net Assets 2017: $331,8132017Assets 2018: $320,924Net Assets 2018: $320,9242018Assets 2019: $312,647Net Assets 2019: $312,6472019Assets 2020: $320,265Net Assets 2020: $320,2652020Assets 2021: $360,023Net Assets 2021: $360,0232021Assets 2022: $356,655Net Assets 2022: $356,6552022Assets 2023: $357,214Net Assets 2023: $357,2142023Assets 2024: $348,569Net Assets 2024: $348,5692024Assets 2025: $357,440Net Assets 2025: $357,4402025

Highlighted filing

2017

Assets$331,813
Liabilities-
Net Assets$331,813
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $36,807Expenses 2011: $40,324Net Income 2011: -$3,5172011Revenue 2012: $44,779Expenses 2012: $44,857Net Income 2012: -$782012Revenue 2013: $59,473Expenses 2013: $50,618Net Income 2013: $8,8552013Revenue 2014: $72,215Expenses 2014: $63,364Net Income 2014: $8,8512014Revenue 2015: $55,144Expenses 2015: $70,977Net Income 2015: -$15,8332015Revenue 2016: $47,999Expenses 2016: $57,910Net Income 2016: -$9,9112016Revenue 2017: $55,111Expenses 2017: $54,558Net Income 2017: $5532017Revenue 2018: $46,513Expenses 2018: $57,402Net Income 2018: -$10,8892018Revenue 2019: $74,005Expenses 2019: $82,282Net Income 2019: -$8,2772019Revenue 2020: $83,286Expenses 2020: $75,668Net Income 2020: $7,6182020Revenue 2021: $114,964Expenses 2021: $75,206Net Income 2021: $39,7582021Revenue 2022: $71,669Expenses 2022: $75,037Net Income 2022: -$3,3682022Revenue 2023: $68,859Expenses 2023: $68,300Net Income 2023: $5592023Revenue 2024: $75,063Expenses 2024: $83,708Net Income 2024: -$8,6452024Revenue 2025: $64,850Expenses 2025: $55,979Net Income 2025: $8,8712025

Highlighted filing

2017

Revenue$55,111
Expenses$54,558
Net Income$553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$83,883
Mission and Program Overview

Mission

The association is organized to provide burial services and to maintain the rehoboth cemetery.

Program Services

DescriptionGrantsExpenses
THE CEMETERY ASSOCIATION PROVIDES BURIAL SERVICES AND MAINTAINS THE REHOBOTH CEMETERY.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORNELIA SCOTTTreasurer-$2,366-$2,366
ARTHUR F TOBINSecretary-$0--
MARY FRANCES TOBINDirector-$0--
LAWRENCE WATERMANPresident-$0--
EARL GOFF IIIDirector-$0--
GREGORY SCOTTDirector-$0--
CHARLOTTE CASTRODirector-$0--
Filing and Contact Details

Filer

Filer Name
Rehoboth Cemetery Association Inc
EIN
04-2602580
Phone
5083367621
Address
50 BRADLEY STREET, SEEKONK, MA 02771

Signing Officer

Name
Cornelia Scott
Title
Treasurer
Phone
5083367621
Signed
2017-10-27

Preparer

Firm
Massa & Leroux LLC
Address
400 MASSASOIT AVENUE SUITE 106, EAST PROVIDENCE, RI 02914
Preparer
Kristin N Amaral CPA
Phone
4014374000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Burial services insurance 2,537 office expense 1,520 utilities 137 donation 100 bank fees 1,012 repairs & maintenance 2,803 non-investment depreciation 1,188 total 9,297”

Form 990-ez, Part II, Line 24

“Depreciable assets 19,750 19,750 less accumulated depreciation 5,474 6,661 total 14,276 13,089”

Form 990-ez, Part III

“The association is organized to provide burial services and to maintain the rehoboth cemetery.”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORNELIA SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum05083367621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 BRADLEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEEKONK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0316984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0318724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0510
IRS990EZ/CostOfGoodsSoldAmt03675
IRS990EZ/CostOrOtherBasisExpenseSaleAmt025097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042895
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0331260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331813
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-97
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022300
IRS990EZ/GrossReceiptsAmt083883
IRS990EZ/GrossSalesOfInventoryAmt025975
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05948
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0331813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORNELIA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR F TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY FRANCES TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE WATERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EARL GOFF III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGORY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLOTTE CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014276
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013089
IRS990EZ/OtherExpensesTotalAmt09297
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION IS ORGANIZED TO PROVIDE BURIAL SERVICES AND TO MAINTAIN THE REHOBOTH CEMETERY.
IRS990EZ/ProgramServiceRevenueAmt026450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CEMETERY ASSOCIATION PROVIDES BURIAL SERVICES AND MAINTAINS THE REHOBOTH CEMETERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02366
IRS990EZ/SaleOfAssetsGrossAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054558
IRS990EZ/TotalRevenueAmt055111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BURIAL SERVICES INSURANCE 2,537 OFFICE EXPENSE 1,520 UTILITIES 137 DONATION 100 BANK FEES 1,012 REPAIRS & MAINTENANCE 2,803 NON-INVESTMENT DEPRECIATION 1,188 TOTAL 9,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 19,750 19,750 LESS ACCUMULATED DEPRECIATION 5,474 6,661 TOTAL 14,276 13,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS ORGANIZED TO PROVIDE BURIAL SERVICES AND TO MAINTAIN THE REHOBOTH CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORNELIA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083367621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REHOBOTH CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REHO
ReturnHeader/Filer/EIN0042602580
ReturnHeader/Filer/PhoneNum05083367621
ReturnHeader/Filer/USAddress/AddressLine1Txt050 BRADLEY STREET
ReturnHeader/Filer/USAddress/CityNm0SEEKONK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002771
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087DE3B9897CA89E4000380779F0186400DF58BE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043F9DC9D1DCF53F3A0071F9C4B57A2852B914DC3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821918266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSA & LEROUX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 MASSASOIT AVENUE SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002914
ReturnHeader/PreparerPersonGrp/PhoneNum04014374000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN N AMARAL CPA
ReturnHeader/ReturnTs02017-10-27T14:46:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$331,813
Liabilities
-
Net assets
$331,813
Revenue
$55,111
Expenses
$54,558
Net income
$553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.65$0.56$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.75$0.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.69$0.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.72$0.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.60$3.60$1.15$0.75$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.83$0.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.74$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.47$0.57$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.55$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.48$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.55$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.72$0.63$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.48$0.59$0.51$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.39$0.45$0.45$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.39$0.37$0.40$0.04