Civic Intelligence

Woodlawn-North Purchase Cemeteries Association

990 • Fiscal year 2014 • EIN 04-2863910

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 05, 2014

Organization ProfileN/A
825 North Main StreetAttleboro, MA 02703

(508) 226-3446

Siviq Scores

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

Liabilities / Assets

87th percentile

0.13x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

18%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$59,176

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

24%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,570,426

Up $302,330 (+24%) from 2013

Net Assets

Up

$1,362,061

Up $93,965 (+7.4%) from 2013

Liabilities

Up

$208,365

Up $208,365 from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$658,082

Up $69,132 (+12%) from 2013

Expenses

Up

$538,643

Up $60,238 (+13%) from 2013

Net Income

Up

$119,439

Up $8,894 (+8.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,050,205Liabilities 2011: $0Net Assets 2011: $1,050,2052011Assets 2012: $1,076,864Liabilities 2012: $0Net Assets 2012: $1,076,8642012Assets 2013: $1,268,096Liabilities 2013: $0Net Assets 2013: $1,268,0962013Assets 2014: $1,570,426Liabilities 2014: $208,365Net Assets 2014: $1,362,0612014Assets 2015: $1,582,048Liabilities 2015: $169,588Net Assets 2015: $1,412,4602015Assets 2016: $1,549,809Liabilities 2016: $130,847Net Assets 2016: $1,418,9622016Assets 2017: $1,580,346Liabilities 2017: $80,365Net Assets 2017: $1,499,9812017Assets 2018: $1,722,821Liabilities 2018: $29,591Net Assets 2018: $1,693,2302018Assets 2019: $2,017,874Liabilities 2019: $1,450Net Assets 2019: $2,016,4242019Assets 2020: $2,495,035Liabilities 2020: $0Net Assets 2020: $2,495,0352020Assets 2021: $2,848,965Liabilities 2021: $675Net Assets 2021: $2,848,2902021Assets 2022: $2,862,045Liabilities 2022: $0Net Assets 2022: $2,862,0452022Assets 2023: $3,023,164Liabilities 2023: $2,891Net Assets 2023: $3,020,2732023Assets 2024: $3,291,320Liabilities 2024: $29,317Net Assets 2024: $3,262,0032024Assets 2025: $3,626,869Liabilities 2025: $68,549Net Assets 2025: $3,558,3202025

Highlighted filing

2014

Assets$1,570,426
Liabilities$208,365
Net Assets$1,362,061
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $475,2012011Expenses 2012: $474,0382012Revenue 2013: $588,950Expenses 2013: $478,405Net Income 2013: $110,5452013Revenue 2014: $658,082Expenses 2014: $538,643Net Income 2014: $119,4392014Revenue 2015: $655,837Expenses 2015: $595,223Net Income 2015: $60,6142015Revenue 2016: $684,677Expenses 2016: $625,467Net Income 2016: $59,2102016Revenue 2017: $713,327Expenses 2017: $629,346Net Income 2017: $83,9812017Revenue 2018: $772,672Expenses 2018: $588,481Net Income 2018: $184,1912018Revenue 2019: $954,899Expenses 2019: $619,490Net Income 2019: $335,4092019Revenue 2020: $961,583Expenses 2020: $659,537Net Income 2020: $302,0462020Revenue 2021: $1,255,095Expenses 2021: $848,932Net Income 2021: $406,1632021Revenue 2022: $1,010,576Expenses 2022: $815,363Net Income 2022: $195,2132022Revenue 2023: $1,042,388Expenses 2023: $953,191Net Income 2023: $89,1972023Revenue 2024: $1,171,800Expenses 2024: $1,001,956Net Income 2024: $169,8442024Revenue 2025: $1,478,596Expenses 2025: $1,040,169Net Income 2025: $438,4272025

Highlighted filing

2014

Revenue$658,082
Expenses$538,643
Net Income$119,439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,054,286
Mission and Program Overview

Mission

Cemetery & cremation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,155$830,815▲ $715,660
Investments in Publicly Traded Securities$1,031,392$720,345▼ $311,047
Cash and Non-Interest-Bearing Accounts$27,770$19,266▼ $8,504
Prepaid Expenses and Deferred Charges$2,435$0▼ $2,435
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,268,096$1,570,426▲ $302,330
Other Assets Total$91,344$0▼ $91,344
Liabilities
Mortgage Notes Payable Secured by Investment Property-$208,365-
Total Liabilities$0$208,365▲ $208,365
Net Assets / Fund Balance
Unrestricted Net Assets$1,240,790$1,334,755▲ $93,965
Permanently Rstr Net Assets$27,306$27,306→ $0
Total Net Assets Fund Balance$1,268,096$1,362,061▲ $93,965
Total Liabilities and Net Assets / Fund Balance$1,268,096$1,570,426▲ $302,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$514,660$6,185$520,845
Equipment$247,470$157,018$404,488
Other Land Buildings$59,184$108,361$167,545
Buildings$9,501$118,362$127,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,031,392-▲ $92,713$395,765$720,344
2012$913,768-▲ $153,906$27,565$1,031,392
2011$868,426-▲ $53,448-$913,768
2010$704,006$75,000▲ $97,024-$868,426
2009$578,827$65,000▲ $66,712-$704,006
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ShermanSuperintendentFT$59,176$59,176
Marcia ShermanSecretaryFT$59,176$59,176

Board Members and Trustees

NameTitle
Bruce SargeantPresident
Anthony GowenDirector
Dexter NerneyDirector
Paul LorinczDirector
Ray LarsonDirector
Roy SchlenkerDirector
Todd RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$530,620
Investment Income
$127,462
Other Revenue
$0
Change in Net Assets
$119,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,999
Salaries, Compensation, and Employee Benefits$200,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$118,352
Depreciation Depletion---$60,046
Other Salaries and Wages---$39,737
Other Employee Benefits---$30,293
All Other Expenses---$26,169
Payroll Taxes---$12,262
Insurance---$9,984
Other Expenses---$9,442
Fees for Service Investment Mgmnt Fees---$7,995
Occupancy---$7,777
Interest---$4,930
Fees for Services Accounting---$3,415
Office Expenses---$3,235
Fees for Services Other---$2,108
Advertising---$2,027
Total Functional Expenses$0$0$0$538,643
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the 990 prior to filing. The treasurer is a volunteer board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

EIN
04-2863910
Phone
5082263446

Signing Officer

Name
Todd Richardson
Title
Treasurer
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Preparer
Sarah-Anne Paquette CPA
Phone
5082223005
Raw XML AppendixShowing 400 of 421 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CREMATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc3SHIPPING OF REMAINS
IRS990/ProgramServiceRevenueGrp/Desc4TRAY AND URN SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1449275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1449275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309475
IRS990/PYProgramServiceRevenueAmt0515731
IRS990/PYRevenuesLessExpensesAmt0110545
IRS990/PYSalariesCompEmpBnftPaidAmt0168930
IRS990/PYTotalExpensesAmt0478405
IRS990/PYTotalRevenueAmt0588950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119439
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127863
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07996
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01031392
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0720344
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092713
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0395765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0913768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01031392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0868426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0913768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0704006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0868426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0578827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0704006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066712
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0514660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0520845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167545
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the 990 prior to filing. The treasurer is a volunteer board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01268096
IRS990/TotalAssetsEOYAmt01570426
IRS990/TotalAssetsGrp/BOYAmt01268096
IRS990/TotalAssetsGrp/EOYAmt01570426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538643
IRS990/TotalGrossUBIAmt0735
IRS990/TotalLiabilitiesEOYAmt0208365
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0208365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01268096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01362061
IRS990/TotalProgramServiceRevenueAmt0530620
IRS990/TotalReportableCompFromOrgAmt0118352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01570426
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01240790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01334755
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,426
Liabilities
$208,365
Net assets
$1,362,061
Revenue
$658,082
Expenses
$538,643
Net income
$119,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.07$3.56$1.48$1.04$0.44
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.26$1.17$1.00$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.04$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.01$0.82$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.26$0.85$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.96$0.66$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.95$0.62$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.77$0.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$0.71$0.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$0.68$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.17$1.41$0.66$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$0.66$0.54$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.59$0.48$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.48