Civic Intelligence

Highland Memorial Park

990 • Fiscal year 2011 • EIN 05-0156850

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1 Rhode Island Avenue02919
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.26x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,102,601

Down $376,399 (-5.8%) from 2010

Net Assets

Down

$4,498,453

Down $292,710 (-6.1%) from 2010

Liabilities

Down

$1,604,148

Down $83,689 (-5.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$917,207

Down $66,772 (-6.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,479,000Liabilities 2010: $1,687,837Net Assets 2010: $4,791,1632010Assets 2011: $6,102,601Liabilities 2011: $1,604,148Net Assets 2011: $4,498,4532011Assets 2012: $5,005,923Liabilities 2012: $428,819Net Assets 2012: $4,577,1042012Assets 2013: $5,034,680Liabilities 2013: $432,809Net Assets 2013: $4,601,8712013Assets 2014: $4,918,108Liabilities 2014: $404,115Net Assets 2014: $4,513,9932014Assets 2015: $4,844,563Liabilities 2015: $402,017Net Assets 2015: $4,442,5462015Assets 2016: $4,980,731Liabilities 2016: $410,593Net Assets 2016: $4,570,1382016Assets 2017: $5,245,272Liabilities 2017: $447,066Net Assets 2017: $4,798,2062017Assets 2018: $5,013,799Liabilities 2018: $434,415Net Assets 2018: $4,579,3842018Assets 2019: $5,546,541Liabilities 2019: $411,719Net Assets 2019: $5,134,8222019Assets 2020: $5,909,319Liabilities 2020: $426,070Net Assets 2020: $5,483,2492020Assets 2021: $6,789,887Liabilities 2021: $484,834Net Assets 2021: $6,305,0532021Assets 2022: $5,949,890Liabilities 2022: $497,110Net Assets 2022: $5,452,7802022Assets 2023: $6,443,568Liabilities 2023: $458,750Net Assets 2023: $5,984,8182023Assets 2024: $6,860,796Liabilities 2024: $471,633Net Assets 2024: $6,389,1632024

Highlighted filing

2011

Assets$6,102,601
Liabilities$1,604,148
Net Assets$4,498,453

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $983,9792010Expenses 2011: $917,2072011Expenses 2012: $897,9392012Revenue 2013: $817,767Expenses 2013: $923,910Net Income 2013: -$106,1432013Revenue 2014: $856,696Expenses 2014: $875,207Net Income 2014: -$18,5112014Revenue 2015: $988,235Expenses 2015: $902,403Net Income 2015: $85,8322015Revenue 2016: $966,338Expenses 2016: $929,954Net Income 2016: $36,3842016Revenue 2017: $1,043,607Expenses 2017: $934,076Net Income 2017: $109,5312017Revenue 2018: $1,070,322Expenses 2018: $992,757Net Income 2018: $77,5652018Revenue 2019: $1,085,632Expenses 2019: $1,045,629Net Income 2019: $40,0032019Revenue 2020: $1,049,613Expenses 2020: $1,053,824Net Income 2020: -$4,2112020Revenue 2021: $1,383,793Expenses 2021: $1,046,190Net Income 2021: $337,6032021Revenue 2022: $1,008,962Expenses 2022: $1,171,062Net Income 2022: -$162,1002022Revenue 2023: $1,664,964Expenses 2023: $1,241,208Net Income 2023: $423,7562023Revenue 2024: $1,460,907Expenses 2024: $1,237,697Net Income 2024: $223,2102024

Highlighted filing

2011

Revenue-
Expenses$917,207
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,981,895
Mission and Program Overview

Mission

To provide a place for eternal rest by selling plats, lots, and crypts, and for providing perpetual maintenance of the burial property.

Filing and Contact Details

Filer

EIN
05-0156850
Raw XML Appendix328 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0574942
IRS990/AccountsPayableAccruedExpenses/EOY0520580
IRS990/AccountsReceivable/BOY0311501
IRS990/AccountsReceivable/EOY0272911
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE A PLACE FOR ETERNAL REST BY SELLING PLATS, LOTS AND CRYPTS AND FOR PERPETUAL MAINTENANCE OF THE PROPERTY
IRS990/AddressPrincipalOfficerUS/AddressLine101 RHODE ISLAND AVENUE
IRS990/AddressPrincipalOfficerUS/City0JOHNSTON
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002919
IRS990/Advertising/Total06593
IRS990/AllOtherExpenses/Total015051
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY016419
IRS990/CashNonInterestBearing/EOY016906
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0104151
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0150220
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total059768
IRS990/DescribedIn501C300
IRS990/Description0THE ORGANIZATION WAS CREATED IN 1931 TO OWN AND OPERATE A CEMETERY IN JOHNSTON RHODE ISLAND. THE CEMETERY CONSISTS OF OVER 150 ACRES AND CURRENTLY HAS OVER 25,000 BURIALS THE CARE OF THE CEMETERY IS IN PERPETUITY. DURING THE YEAR ENDED DECEMBER 31, 2011 THE CEMETERY DID APPROXIMATELY 250-300 BURIALS AND CONTINUED THE PRENEED SALE OF LOTS AND NICHES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total05000
IRS990/FeesForServicesInvstMgmntFees/Total026822
IRS990/FeesForServicesLegal/Total02225
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH R SWIFT
IRS990/Form990PartVIISectionA/NamePerson1WILFRID L GATES JR
IRS990/Form990PartVIISectionA/NamePerson2BARRY L YEAW
IRS990/Form990PartVIISectionA/NamePerson3ALFRED A RUSSO JR
IRS990/Form990PartVIISectionA/NamePerson4RUSSELL BRUSH
IRS990/Form990PartVIISectionA/NamePerson5LINDA ABATECOLA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation09567
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0104151
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0115297
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01126937
IRS990/GrossReceipts01981895
IRS990/GrossSalesOfInventory0702175
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total02289
IRS990/Insurance/Total029539
IRS990/Interest/Total093362
IRS990/InventoriesForSaleOrUse/BOY0846526
IRS990/InventoriesForSaleOrUse/EOY0875823
IRS990/InvestmentIncomeCurrentYear0268080
IRS990/InvestmentIncome/ExclusionAmount0152783
IRS990/InvestmentIncomePriorYear0257928
IRS990/InvestmentIncome/TotalRevenueColumn0152783
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03950830
IRS990/InvestmentsPubTradedSecurities/EOY03633908
IRS990/LandBldgEquipmentAccumDeprec01409921
IRS990/LandBuildingsEquipmentBasis02328538
IRS990/LandBuildingsEquipmentBasisNet/BOY01012727
IRS990/LandBuildingsEquipmentBasisNet/EOY0918617
IRS990/LessCostOthBasisSalesExpenses/Securities01011640
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A PLACE FOR ETERNAL REST BY SELLING PLATS, LOTS, AND CRYPTS, AND FOR PROVIDING PERPETUAL MAINTENANCE OF THE BURIAL PROPERTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01054832
IRS990/MortNotesPyblSecuredInvestProp/EOY01010668
IRS990/NameOfPrincipalOfficerPerson0JOSEPH R SWIFT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY04791163
IRS990/NetAssetsOrFundBalancesEOY04498453
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0115297
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0115297
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0551955
IRS990/NetIncomeOrLoss/TotalRevenueColumn0551955
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total012615
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY033793
IRS990/OtherAssetsTotal/EOY033776
IRS990/OtherEmployeeBenefits/Total090682
IRS990/OtherExpensePriorYear0322139
IRS990/OtherExpensesCurrentYear0325316
IRS990/OtherExpenses/Description0UTILITIES AND TELEPHONE
IRS990/OtherExpenses/Description1GAS & OIL FOR OPERATING
IRS990/OtherExpenses/Description2VEHICLE EXPENSES INCLUD
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Total030047
IRS990/OtherExpenses/Total119705
IRS990/OtherExpenses/Total213657
IRS990/OtherExpenses/Total38643
IRS990/OtherLiabilities/BOY058063
IRS990/OtherLiabilities/EOY072900
IRS990/OtherRevenueCurrentYear0551955
IRS990/OtherRevenuePriorYear0652278
IRS990/OtherSalariesAndWages/Total0350600
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total036841
IRS990/PensionPlanContributions/Total09617
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011458
IRS990/PrepaidExpensesDeferredCharges/EOY06175
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-195538
IRS990/ReconcilationRevenueExpenses0-97172
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-97172
IRS990/RevenuesLessExpensesPriorYear0-73773
IRS990/SalariesEtcCurrentYear0591891
IRS990/SalariesEtcPriorYear0661840
IRS990/SavingsAndTempCashInvestments/BOY0295746
IRS990/SavingsAndTempCashInvestments/EOY0344485
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue036685
IRS990ScheduleD/Buildings/Depreciation0144608
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0181293
IRS990ScheduleD/Equipment/BookValue042089
IRS990ScheduleD/Equipment/Depreciation0505880
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0547969
IRS990ScheduleD/Land/BookValue0289774
IRS990ScheduleD/Land/OtherCostOrOtherBasis0289774
IRS990ScheduleD/OtherLandBuildings/BookValue0550069
IRS990ScheduleD/OtherLandBuildings/Depreciation0759433
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01309502
IRS990ScheduleD/OtherLiabilities/Amount072900
IRS990ScheduleD/OtherLiabilities/Description0INTEREST RATE SWAP CONTRACT LIABILITY
IRS990ScheduleD/TotalOfAmounts072900
IRS990ScheduleD/TotalOfBookValueLandBuildings0918617
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT CURRENTLY HAVE A POLICY REQUIRING THE FORM 990 TO BE REVIEWED BY ALL OFFICERS AND DIRECTORS PRIOR TO IT BEING FILED. HOWEVER, THE RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION AND IS MADE AVAILABLE TO THE ENTIRE BOARD. THE RETURN IS AVAILABLE FOR REVIEW BY THE BOARD AND MEMBERS OF THE PUBLIC BY CONTACTING THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS DID A NATIONAL SEARCH WHEN THEY HIRED THE PRESIDENT OF THE CORPORATION. AT THAT TIME A STUDY WAS DONE TO DETERMINE THE COMPENSATION. THE PRESIDENT HAS NOT HAD A SALARY INCREASE IN SEVERAL YEARS DUE THE STATE OF THE ECONOMY. HOWEVER, IF A SALARY INCREASE IS TO BE PROVIDED THE BOARD MEMBERS WILL COMPARE TO INDUSTRY AVERAGE AND COMPARABLE CEMETERIES.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS OF THE ORGANIZATIONS POLICIES AND PROCEDURES CAN BE OBTAINED AT THE ADMINISTRATIVE OFFICES LOCATED AT 1 RHODE ISLAND AVENUE, JOHNSTON, RI 02919. DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ADMINISTRATIVE OFFICES ALONG WITH COPIES OF THE ANNUAL FINANCIAL STATEMENTS AND TAX RETURN (FORM 990).
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -195,538.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 RHODE ISLAND AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0JOHNSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002919
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSEPH R SWIFT
IRS990/TheBooksAreInCareOf/TelephoneNumber04012319120
IRS990/TotalAssets/BOY06479000
IRS990/TotalAssetsBOY06479000
IRS990/TotalAssets/EOY06102601
IRS990/TotalAssetsEOY06102601
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0917207
IRS990/TotalExpensesPriorYear0983979
IRS990/TotalFunctionalExpenses/Total0917207
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01687837
IRS990/TotalLiabilitiesBOY01687837
IRS990/TotalLiabilities/EOY01604148
IRS990/TotalLiabilitiesEOY01604148
IRS990/TotalLiabNetAssetsFundBalances/BOY06479000
IRS990/TotalLiabNetAssetsFundBalances/EOY06102601
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY04791163
IRS990/TotalNetAssetsFundBalances/EOY04498453
IRS990/TotalOtherCompensation09567
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0104151
IRS990/TotalRevenueCurrentYear0820035
IRS990/TotalRevenue/ExclusionAmount0152783
IRS990/TotalRevenuePriorYear0910206
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0667252
IRS990/TotalRevenue/TotalRevenueColumn0820035
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY04791163
IRS990/UnrestrictedNetAssets/EOY04498453
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01931
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050156850
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLAND MEMORIAL PARK
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone04012319120
ReturnHeader/Filer/USAddress/AddressLine101 RHODE ISLAND AVENUE
ReturnHeader/Filer/USAddress/City0JOHNSTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002919
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JOSEPH R SWIFT
ReturnHeader/Officer/Phone04012319120
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0042894325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAVER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 SOUTH MAIN STREET SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002903
ReturnHeader/Preparer/Name0ROBERT J CIVETTI CPA
ReturnHeader/Preparer/Phone04014212710
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:40:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.47$6.39$1.46$1.24$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.46$5.98$1.66$1.24$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.50$5.45$1.01$1.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.79$0.48$6.31$1.38$1.05$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.43$5.48$1.05$1.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.41$5.13$1.09$1.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.43$4.58$1.07$0.99$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.45$4.80$1.04$0.93$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.41$4.57$0.97$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.40$4.44$0.99$0.90$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.92$0.40$4.51$0.86$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.03$0.43$4.60$0.82$0.92$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.43$4.58$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.60$4.50$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.69$4.79$0.98