Civic Intelligence

Highland Memorial Park

990 • Fiscal year 2016 • EIN 05-0156850

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

1 Rhode Island AvenueJohnston, RI 02919

(401) 231-9120

Siviq Scores

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

Liabilities / Assets

84th percentile

0.08x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

3.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$143,489

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,980,731

Up $136,168 (+2.8%) from 2015

Net Assets

Up

$4,570,138

Up $127,592 (+2.9%) from 2015

Liabilities

Up

$410,593

Up $8,576 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Down

$966,338

Down $21,897 (-2.2%) from 2015

Expenses

Up

$929,954

Up $27,551 (+3.1%) from 2015

Net Income

Down

$36,384

Down $49,448 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$4,980,731
Liabilities$410,593
Net Assets$4,570,138
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$966,338
Expenses$929,954
Net Income$36,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,020,249
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,738,665$2,922,577▲ $183,912
Land, Buildings, and Equipment, Net$831,063$798,370▼ $32,693
Inventories for Sale or Use$739,560$738,242▼ $1,318
Accounts Receivable$234,438$252,493▲ $18,055
Savings and Temporary Cash Investments$240,967$201,937▼ $39,030
Prepaid Expenses and Deferred Charges$9,383$16,919▲ $7,536
Cash and Non-Interest-Bearing Accounts$16,711$16,417▼ $294
Total Assets$4,844,563$4,980,731▲ $136,168
Other Assets Total$33,776$33,776→ $0
Liabilities
Accounts Payable and Accrued Expenses$355,397$375,719▲ $20,322
Mortgage Notes Payable Secured by Investment Property$46,620$34,874▼ $11,746
Total Liabilities$402,017$410,593▲ $8,576
Net Assets / Fund Balance
Unrestricted Net Assets$4,442,546$4,570,138▲ $127,592
Total Net Assets Fund Balance$4,442,546$4,570,138▲ $127,592
Total Liabilities and Net Assets / Fund Balance$4,844,563$4,980,731▲ $136,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$457,572$897,145$1,354,717
Equipment$36,780$544,223$581,003
Land$288,524-$288,524
Buildings$15,494$165,799$181,293
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph R SwiftPresident and DirectorFT$131,222$12,267$143,489
Barry L YeawTreasurer-$500-$500
Wilfrid L Gates JrChairman of Board-$500-$500
Linda AbatecolaDirector-$500-$500
Russell BrushSecretary-$500-$500
Theodore RichardDirector-$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$193,349
Other Revenue
$772,989
Change in Net Assets
$36,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,478
Other Expenses$256,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$411,926
Current Officers, Directors, Trustees, and Key Employees---$133,722
Other Employee Benefits---$70,893
Payroll Taxes---$47,396
Insurance---$45,491
Depreciation Depletion---$39,640
All Other Expenses---$37,582
Fees for Service Investment Mgmnt Fees---$20,325
Other Expenses---$16,569
Office Expenses---$10,274
Pension Plan Contributions---$9,541
Information Technology---$7,428
Advertising---$5,936
Fees for Services Accounting---$4,000
Interest---$2,055
Total Functional Expenses$0$0$0$929,954
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
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section B, Line 15A

“The 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's salary is determined by the board of directors on an annual basis as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“All 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).”

Filing and Contact Details

Filer

Filer Name
Highland Memorial Park
EIN
05-0156850
Phone
4012319120
Address
1 RHODE ISLAND AVENUE, JOHNSTON, RI 02919

Signing Officer

Name
Joseph R Swift
Title
President
Phone
4012319120
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph R Swift
Formed
1931
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
2
Employees
13
Volunteers
0

Preparer

Firm
Robert J Civetti CPA LLC
Address
PO BOX 19263, JOHNSTON, RI 02919
Preparer
Robert J Civetti CPA
Phone
4012651041
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization periodically evaluates all significant tax positions. As of december 31, 2016 the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2016, the organization's federal and state tax returns generally remain open for the last three years.”

Raw XML Appendix334 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0355397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0375719
IRS990/AccountsReceivableGrp/BOYAmt0234438
IRS990/AccountsReceivableGrp/EOYAmt0252493
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A PLACE FOR ETERNAL REST BY SELLING PLATS, LOTS AND CRYPTS AND FOR PERPETUAL MAINTENANCE OF THE PROPERTY
IRS990/AdvertisingGrp/TotalAmt05936
IRS990/AllOtherExpensesGrp/TotalAmt037582
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04012319120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 RHODE ISLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002919
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016711
IRS990/CashNonInterestBearingGrp/EOYAmt016417
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133722
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0218646
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0193349
IRS990/CYOtherExpensesAmt0256476
IRS990/CYOtherRevenueAmt0772989
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036384
IRS990/CYSalariesCompEmpBnftPaidAmt0673478
IRS990/CYTotalExpensesAmt0929954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0966338
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt039640
IRS990/Desc0THE 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 APPROXIMATELY 25,100 BURIALS. THE CARE OF THE CEMETERY IS IN PERPETUITY. DURING THE YEAR ENDED DECEMBER 31, 2016 THE CEMETERY DID APPROXIMATELY 374 BURIALS INCLUDING 347 AT NEED AND 27 PRE NEED. IN ADDITION DURING 2016 THE CEMETERY HAD 60 PRE NEED SALES FOR IN GROUND BURIALS AND 13 PRE NEED SALES FOR ABOVE GROUND BURIALS. SALES FOR AT NEED BURIALS IN 2016 INCLUDED 17 GROUND SITES AND 16 ABOVE GROUND SITES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH R SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm1WILFRID L GATES JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY L YEAW
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL BRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA ABATECOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5THEODORE RICHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt097840
IRS990/GainOrLossGrp/SecuritiesAmt0-10595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt099090
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0823420
IRS990/GrossReceiptsAmt02020249
IRS990/GrossSalesOfInventoryAmt0991635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07428
IRS990/InsuranceGrp/TotalAmt045491
IRS990/InterestGrp/TotalAmt02055
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0739560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0738242
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0106104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02738665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02922577
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01607167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0831063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798370
IRS990/LandBldgEquipCostOrOtherBssAmt02405537
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01250
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0834015
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PLACE FOR ETERNAL REST BY SELLING PLATS, LOTS, AND CRYPTS, AND FOR PROVIDING PERPETUAL MAINTENANCE OF THE BURIAL PROPERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034874
IRS990/NetAssetsOrFundBalancesBOYAmt04442546
IRS990/NetAssetsOrFundBalancesEOYAmt04570138
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt087245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087245
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0772989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0772989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091208
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt010274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033776
IRS990/OtherAssetsTotalGrp/EOYAmt033776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070893
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS AND SUPPLIE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt029622
IRS990/OtherExpensesGrp/TotalAmt120548
IRS990/OtherExpensesGrp/TotalAmt217006
IRS990/OtherExpensesGrp/TotalAmt316569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411926
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt047396
IRS990/PensionPlanContributionsGrp/TotalAmt09541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016919
IRS990/PrincipalOfficerNm0JOSEPH R SWIFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173725
IRS990/PYOtherExpensesAmt0241364
IRS990/PYOtherRevenueAmt0814510
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085832
IRS990/PYSalariesCompEmpBnftPaidAmt0661039
IRS990/PYTotalExpensesAmt0902403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0988235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036384
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181293
IRS990ScheduleD/EquipmentGrp/BookValueAmt036780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0457572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0897145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01354717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERIODICALLY EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2016 THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2016, THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04844563
IRS990/TotalAssetsEOYAmt04980731
IRS990/TotalAssetsGrp/BOYAmt04844563
IRS990/TotalAssetsGrp/EOYAmt04980731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402017
IRS990/TotalLiabilitiesEOYAmt0410593
IRS990/TotalLiabilitiesGrp/BOYAmt0402017
IRS990/TotalLiabilitiesGrp/EOYAmt0410593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04442546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04570138
IRS990/TotalOtherCompensationAmt012267
IRS990/TotalReportableCompFromOrgAmt0133722
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0966338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0966338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04844563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04980731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04442546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04570138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 RHODE ISLAND AVENUE
IRS990/USAddress/CityNm0JOHNSTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002919
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH R SWIFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012319120
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0050156850
ReturnHeader/Filer/PhoneNum04012319120
ReturnHeader/Filer/USAddress/AddressLine1Txt01 RHODE ISLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0JOHNSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002919
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB35A245EBE81A345CD18A7E5743AC06676D5411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB35A245EBE81A345CD18A7E5743AC06676D5411
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.228.159.176
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm004:19:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472989624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J CIVETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002919
ReturnHeader/PreparerPersonGrp/PhoneNum04012651041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J CIVETTI CPA
ReturnHeader/ReturnTs02017-11-15T04:19:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,980,731
Liabilities
$410,593
Net assets
$4,570,138
Revenue
$966,338
Expenses
$929,954
Net income
$36,384
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
2016Detailed filing. Detailed filing data is available for this year.$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