Civic Intelligence

Cedar Knoll Cemetery Association Inc

990 • Fiscal year 2018 • EIN 04-2664063

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 24, 2019

Organization Profile
175 Staples StreetEast Taunton, MA 02718

(508) 822-7229

Siviq Scores

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

Liabilities / Assets

96th percentile

0.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

19.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-253%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,486,819

Down $83,541 (-5.3%) from 2017

Net Assets

Down

$560,213

Down $121,612 (-18%) from 2017

Liabilities

Up

$926,606

Up $38,071 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$48,137

Down $70,436 (-59%) from 2017

Expenses

Down

$169,749

Down $27,912 (-14%) from 2017

Net Income

Down

-$121,612

Down $42,524 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $758,829Liabilities 2010: $185,334Net Assets 2010: $573,4952010Assets 2011: $750,743Liabilities 2011: $270,979Net Assets 2011: $479,7642011Assets 2012: $746,114Liabilities 2012: $321,086Net Assets 2012: $425,0282012Assets 2013: $750,195Liabilities 2013: $400,612Net Assets 2013: $349,5832013Assets 2014: $755,778Liabilities 2014: $492,383Net Assets 2014: $263,3952014Assets 2015: $745,077Liabilities 2015: $566,678Net Assets 2015: $178,3992015Assets 2016: $1,616,807Liabilities 2016: $841,242Net Assets 2016: $775,5652016Assets 2017: $1,570,360Liabilities 2017: $888,535Net Assets 2017: $681,8252017Assets 2018: $1,486,819Liabilities 2018: $926,606Net Assets 2018: $560,2132018Assets 2019: $1,721,177Liabilities 2019: $823,625Net Assets 2019: $897,5522019Assets 2020: $1,711,139Liabilities 2020: $817,157Net Assets 2020: $893,9822020Assets 2021: $1,838,097Liabilities 2021: $819,091Net Assets 2021: $1,019,0062021Assets 2022: $1,948,203Liabilities 2022: $818,892Net Assets 2022: $1,129,3112022Assets 2023: $2,009,618Liabilities 2023: $861,436Net Assets 2023: $1,148,1822023Assets 2024: $1,965,717Liabilities 2024: $820,189Net Assets 2024: $1,145,5282024

Highlighted filing

2018

Assets$1,486,819
Liabilities$926,606
Net Assets$560,213
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $37,797Expenses 2010: $135,403Net Income 2010: -$97,6062010Revenue 2011: $30,526Expenses 2011: $124,257Net Income 2011: -$93,7312011Revenue 2012: $83,005Expenses 2012: $137,741Net Income 2012: -$54,7362012Revenue 2013: $53,580Expenses 2013: $129,025Net Income 2013: -$75,4452013Revenue 2014: $41,370Expenses 2014: $127,558Net Income 2014: -$86,1882014Revenue 2015: $43,056Expenses 2015: $128,052Net Income 2015: -$84,9962015Revenue 2016: $69,072Expenses 2016: $174,848Net Income 2016: -$105,7762016Revenue 2017: $118,573Expenses 2017: $197,661Net Income 2017: -$79,0882017Revenue 2018: $48,137Expenses 2018: $169,749Net Income 2018: -$121,6122018Revenue 2019: $509,207Expenses 2019: $171,868Net Income 2019: $337,3392019Revenue 2020: $129,943Expenses 2020: $133,513Net Income 2020: -$3,5702020Revenue 2021: $307,995Expenses 2021: $182,971Net Income 2021: $125,0242021Revenue 2022: $332,432Expenses 2022: $222,127Net Income 2022: $110,3052022Revenue 2023: $232,661Expenses 2023: $213,790Net Income 2023: $18,8712023Revenue 2024: $294,826Expenses 2024: $297,480Net Income 2024: -$2,6542024

Highlighted filing

2018

Revenue$48,137
Expenses$169,749
Net Income-$121,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 24, 2019
Return Version
2017v2.3
Gross Receipts
$48,137
Mission and Program Overview

Mission

Engaged solely in burial and memorialization of deceased human bodies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$816,892$686,849▼ $130,043
Inventories for Sale or Use$598,500$598,500→ $0
Land, Buildings, and Equipment, Net$129,032$129,319▲ $287
Savings and Temporary Cash Investments$19,188$31,324▲ $12,136
Cash and Non-Interest-Bearing Accounts$6,748$1,914▼ $4,834
Total Assets$1,570,360$1,486,819▼ $83,541
Other Assets Total-$38,913-
Liabilities
Deferred Revenue$816,780$813,519▼ $3,261
Accounts Payable and Accrued Expenses-$110,696-
Other Liabilities$71,755$2,391▼ $69,364
Total Liabilities$888,535$926,606▲ $38,071
Net Assets / Fund Balance
Temporarily Rstr Net Assets$543,246$560,213▲ $16,967
Permanently Rstr Net Assets$235,732--
Unrestricted Net Assets$-97,153--
Total Net Assets Fund Balance$681,825$560,213▼ $121,612
Total Liabilities and Net Assets / Fund Balance$1,570,360$1,486,819▼ $83,541

Asset Categories

AssetBook ValueDepreciationBasis
Land$77,139--
Equipment$52,180$154,204-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Leonard BergeronDirector
Todd ForsytheDirector
Thomas DalyAdministrator
Susan BarberClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,385
Investment Income
$11,497
Other Revenue
$3,255
Change in Net Assets
$-121,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,813
Salaries, Compensation, and Employee Benefits$47,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$72,300--$72,300
Other Salaries and Wages$44,444--$44,444
Depreciation Depletion$7,088--$7,088
Fees for Services Legal$5,250--$5,250
Insurance$4,235--$4,235
Payroll Taxes$3,492--$3,492
Occupancy$3,102--$3,102
Office Expenses$1,267--$1,267
Other Expenses$749--$749
Advertising$690--$690
Conferences and Meetings$670--$670
Total Functional Expenses$169,749$0$0$169,749
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,391
Accrued Expenses-
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cedar Knoll Cemetery Association Inc
EIN
04-2664063
Phone
5088227229
Address
175 STAPLES STREET, East Taunton, MA 02718

Signing Officer

Name
Thomas Daly
Title
Administrator
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Daly
Formed
1978
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Ronald J Gillis Jr CPA
Address
89 SOUTH STREET, NEEDHAM, MA 02492
Preparer
Ronald J Gillis
Phone
7817371705
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“N/A”

Raw XML Appendix342 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01486819
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-97153
IRS990/USAddress/AddressLine1Txt0P O BOX 15
IRS990/USAddress/CityNm0TAUNTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002718
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR KNOLL CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0042664063
ReturnHeader/Filer/PhoneNum05088227229
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 STAPLES STREET
ReturnHeader/Filer/USAddress/CityNm0East Taunton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054F5C655591C8054C9F1D8A8766EBF1BB801F889
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054F5C655591C8054C9F1D8A8766EBF1BB801F889
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.76.205.139
ReturnHeader/FilingSecurityInformation/IPDt02019-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:43:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD J GILLIS JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089 SOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002492
ReturnHeader/PreparerPersonGrp/PhoneNum07817371705
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J GILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-24T08:03:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
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
$1,486,819
Liabilities
$926,606
Net assets
$560,213
Revenue
$48,137
Expenses
$169,749
Net income
-$121,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.82$1.15$0.29$0.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.86$1.15$0.23$0.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.82$1.13$0.33$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.82$1.02$0.31$0.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.82$0.89$0.13$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.82$0.90$0.51$0.17$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.93$0.56$0.05$0.17$0.12
2017Summary only. Only limited summary data is available for this year.$1.57$0.89$0.68$0.12$0.20$0.08
2016Summary only. Only limited summary data is available for this year.$1.62$0.84$0.78$0.07$0.17$0.11
2015Summary only. Only limited summary data is available for this year.$0.75$0.57$0.18$0.04$0.13$0.08
2014Summary only. Only limited summary data is available for this year.$0.76$0.49$0.26$0.04$0.13$0.09
2013Summary only. Only limited summary data is available for this year.$0.75$0.40$0.35$0.05$0.13$0.08
2012Summary only. Only limited summary data is available for this year.$0.75$0.32$0.43$0.08$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$0.75$0.27$0.48$0.03$0.12$0.09
2010Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$0.04$0.14$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)13 • $1M-$5M nonprofits