Civic Intelligence

Woodlawn Cemetery

990 • Fiscal year 2016 • EIN 04-6130420

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 13, 2017

Organization ProfileN/A
28 Carver RoadWellesley Hills, MA 02481-5304

(781) 235-3415

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$18,375

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$18,409,080

Up $375,023 (+2.1%) from 2015

Net Assets

Up

$18,409,080

Up $375,023 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin84th percentile

Revenue

Down

$465,314

Down $175,436 (-27%) from 2015

Expenses

Up

$326,622

Up $26,112 (+8.7%) from 2015

Net Income

Down

$138,692

Down $201,548 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,680,184Liabilities 2010: $1,064,293Net Assets 2010: $11,615,8912010Assets 2011: $13,480,545Liabilities 2011: $1,064,293Net Assets 2011: $12,416,2522011Assets 2012: $14,449,984Liabilities 2012: $1,074,149Net Assets 2012: $13,375,8352012Assets 2013: $14,733,136Liabilities 2013: $0Net Assets 2013: $14,733,1362013Assets 2014: $14,930,370Liabilities 2014: $0Net Assets 2014: $14,930,3702014Assets 2015: $18,034,057Liabilities 2015: $0Net Assets 2015: $18,034,0572015Assets 2016: $18,409,080Liabilities 2016: $0Net Assets 2016: $18,409,0802016Assets 2017: $20,242,326Liabilities 2017: $0Net Assets 2017: $20,242,3262017Assets 2018: $20,260,085Liabilities 2018: $0Net Assets 2018: $20,260,0852018Assets 2019: $21,944,592Liabilities 2019: $0Net Assets 2019: $21,944,5922019Assets 2020: $23,041,387Liabilities 2020: $0Net Assets 2020: $23,041,3872020Assets 2021: $28,766,308Liabilities 2021: $0Net Assets 2021: $28,766,3082021Assets 2022: $24,643,213Liabilities 2022: $0Net Assets 2022: $24,643,2132022Assets 2023: $25,287,277Liabilities 2023: $0Net Assets 2023: $25,287,2772023Assets 2024: $30,591,387Liabilities 2024: $0Net Assets 2024: $30,591,3872024

Highlighted filing

2016

Assets$18,409,080
Liabilities$0
Net Assets$18,409,080
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $245,5702010Expenses 2011: $245,6912011Expenses 2012: $284,1592012Revenue 2013: $537,519Expenses 2013: $254,366Net Income 2013: $283,1532013Revenue 2014: $485,858Expenses 2014: $281,860Net Income 2014: $203,9982014Revenue 2015: $640,750Expenses 2015: $300,510Net Income 2015: $340,2402015Revenue 2016: $465,314Expenses 2016: $326,622Net Income 2016: $138,6922016Revenue 2017: $866,336Expenses 2017: $282,917Net Income 2017: $583,4192017Revenue 2018: $2,070,072Expenses 2018: $301,271Net Income 2018: $1,768,8012018Revenue 2019: $1,096,089Expenses 2019: $453,340Net Income 2019: $642,7492019Revenue 2020: $1,062,147Expenses 2020: $468,163Net Income 2020: $593,9842020Revenue 2021: $1,618,597Expenses 2021: $466,210Net Income 2021: $1,152,3872021Revenue 2022: $1,157,139Expenses 2022: $540,556Net Income 2022: $616,5832022Revenue 2023: $1,458,235Expenses 2023: $543,120Net Income 2023: $915,1152023Revenue 2024: $859,170Expenses 2024: $561,783Net Income 2024: $297,3872024

Highlighted filing

2016

Revenue$465,314
Expenses$326,622
Net Income$138,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,857,956
Mission and Program Overview

Mission

NOT APPLICABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,029,057$18,404,080▲ $375,023
Investments in Publicly Traded Securities$16,804,198$16,925,677▲ $121,479
Savings and Temporary Cash Investments$990,688$1,069,782▲ $79,094
Land, Buildings, and Equipment, Net$239,171$413,621▲ $174,450
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Total Assets$18,034,057$18,409,080▲ $375,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,034,057$18,409,080▲ $375,023
Total Liabilities and Net Assets / Fund Balance$18,034,057$18,409,080▲ $375,023

Asset Categories

AssetBook ValueDepreciationBasis
Land$332,581-$332,581
Equipment$40,619$160,844$201,463
Other Land Buildings$40,421$127,372$167,793
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip R RolphTreasurer/clFT$18,375$18,375

Board Members and Trustees

NameTitle
F Lester Fraser JrPresident
Andrew J BoydDirector
David W HoffmanDirector
Joseph T Fleming JrDirector
Richard MillerDirector
Richard a DahlbergDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tm Doherty INCMaintenance16 OAK AVENUE, Newton, MA 02465$157,261
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$325,526
Other Revenue
$139,788
Change in Net Assets
$138,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,247
Salaries, Compensation, and Employee Benefits$18,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$118,951-$118,951
Fees for Services Other-$110,920-$110,920
Fees for Service Investment Mgmnt Fees-$51,754-$51,754
Depreciation Depletion-$19,666-$19,666
Other Salaries and Wages-$18,375-$18,375
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$1,956-$1,956
Total Functional Expenses$0$326,622$0$326,622
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
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Review was or will be conducted by the treasurer.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the treasurer and clerk are agreed upon at the directors meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodlawn Cemetery
EIN
04-6130420
Phone
7812353415
Address
28 CARVER ROAD, WELLESLEY HILLS, MA 02481-5304

Signing Officer

Name
Philip R Rolph
Title
Treasurer/cl
Phone
7812353415
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip R Rolph
Formed
1950
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
King Mcnamara Moriarty Llp
Address
473 WASHINGTON STREET, NORWOOD, MA 02062-2330
Preparer
William R Debler CPA
Phone
7817696300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Labor contracts 0 110,920 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The cemetery is exempt from the payment of federal income taxes as a non- profit organization under section 501(c) (13) of the internal revenue code. Based on the determination of the internal revenue service as to such exemption, the cemetery has stated that, in accordance with the provisions of the laws of massachusetts, the cemetery is prohibited from paying dividends on its stock and there are no agreements by which profitable cemetery operations accrue to the benefit of the stockholders. The cemetery's tax returns generally remain open for three years after the date on which the returns are filed. The cemetery will recognize interest and penalties, if any, related to tax liabilities as income tax expense in the statements of revenues and expenses - modified cash basis.”

Raw XML Appendix312 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES AS A NON- PROFIT ORGANIZATION UNDER SECTION 501(C) (13) OF THE INTERNAL REVENUE CODE. BASED ON THE DETERMINATION OF THE INTERNAL REVENUE SERVICE AS TO SUCH EXEMPTION, THE CEMETERY HAS STATED THAT, IN ACCORDANCE WITH THE PROVISIONS OF THE LAWS OF MASSACHUSETTS, THE CEMETERY IS PROHIBITED FROM PAYING DIVIDENDS ON ITS STOCK AND THERE ARE NO AGREEMENTS BY WHICH PROFITABLE CEMETERY OPERATIONS ACCRUE TO THE BENEFIT OF THE STOCKHOLDERS. THE CEMETERY'S TAX RETURNS GENERALLY REMAIN OPEN FOR THREE YEARS AFTER THE DATE ON WHICH THE RETURNS ARE FILED. THE CEMETERY WILL RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO TAX LIABILITIES AS INCOME TAX EXPENSE IN THE STATEMENTS OF REVENUES AND EXPENSES - MODIFIED CASH BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WAS OR WILL BE CONDUCTED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE TREASURER AND CLERK ARE AGREED UPON AT THE DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LABOR CONTRACTS 0 110,920 0
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018034057
IRS990/TotalAssetsEOYAmt018409080
IRS990/TotalAssetsGrp/BOYAmt018034057
IRS990/TotalAssetsGrp/EOYAmt018409080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018034057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018409080
IRS990/TotalReportableCompFromOrgAmt018375
IRS990/TotalRevenueGrp/ExclusionAmt0325526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018034057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018409080
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP R ROLPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CL
ReturnHeader/BusinessOfficerGrp/PhoneNum07812353415
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAWN CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0046130420
ReturnHeader/Filer/PhoneNum07812353415
ReturnHeader/Filer/USAddress/AddressLine1Txt028 CARVER ROAD
ReturnHeader/Filer/USAddress/CityNm0WELLESLEY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0024815304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042686846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING MCNAMARA MORIARTY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0473 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020622330
ReturnHeader/PreparerPersonGrp/PhoneNum07817696300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R DEBLER CPA
ReturnHeader/ReturnTs02017-06-14T09:11:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,409,080
Liabilities
$0
Net assets
$18,409,080
Revenue
$465,314
Expenses
$326,622
Net income
$138,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.00$30.6$0.86$0.56$0.30
2023Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$1.46$0.54$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$1.16$0.54$0.62
2021Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$1.62$0.47$1.15
2020Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$1.06$0.47$0.59
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$1.10$0.45$0.64
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$2.07$0.30$1.77
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.87$0.28$0.58
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.47$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.64$0.30$0.34
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.49$0.28$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.00$14.7$0.54$0.25$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.07$13.4$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.06$12.4$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.06$11.6$0.25