Civic Intelligence

Island Cemetery Company

EIN 05-0161610 • 501(c)13 • Newport, RI

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Profile

Provide for the operation and maintenance of a cemetery in the city of newport including the sale and preparation of burial plots within the cemetery.

30 Warner StreetNewport, RI 02840

www.islandcemeterynewport.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-8.5%

Higher net margin than 17% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

54%

Faster revenue growth than 81% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,889,913

Up $91,944 (+5.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,889,913

Up $91,944 (+5.1%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Up

$265,856

Up $92,692 (+54%) from 2023

Expenses

Up

$288,337

Up $3,177 (+1.1%) from 2023

Net Income

Up

-$22,481

Up $89,515 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $2,148,816Liabilities 2016: $0Net Assets 2016: $2,148,8162016Assets 2017: $2,115,599Liabilities 2017: $0Net Assets 2017: $2,115,5992017Assets 2018: $1,882,342Liabilities 2018: $0Net Assets 2018: $1,882,3422018Assets 2019: $2,065,297Liabilities 2019: $0Net Assets 2019: $2,065,2972019Assets 2020: $1,895,553Liabilities 2020: $0Net Assets 2020: $1,895,5532020Assets 2021: $1,979,400Liabilities 2021: $0Net Assets 2021: $1,979,4002021Assets 2022: $1,939,213Liabilities 2022: $0Net Assets 2022: $1,939,2132022Assets 2023: $1,797,969Liabilities 2023: $0Net Assets 2023: $1,797,9692023Assets 2024: $1,889,913Liabilities 2024: $0Net Assets 2024: $1,889,9132024

Highlighted filing

2024

Assets$1,889,913
Liabilities$0
Net Assets$1,889,913
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2016: $137,946Expenses 2016: $262,006Net Income 2016: -$124,0602016Revenue 2017: $119,925Expenses 2017: $385,492Net Income 2017: -$265,5672017Revenue 2018: $119,787Expenses 2018: $210,956Net Income 2018: -$91,1692018Revenue 2019: $120,554Expenses 2019: $169,894Net Income 2019: -$49,3402019Revenue 2020: $138,443Expenses 2020: $211,149Net Income 2020: -$72,7062020Revenue 2021: $205,346Expenses 2021: $214,597Net Income 2021: -$9,2512021Revenue 2022: $217,869Expenses 2022: $262,775Net Income 2022: -$44,9062022Revenue 2023: $173,164Expenses 2023: $285,160Net Income 2023: -$111,9962023Revenue 2024: $265,856Expenses 2024: $288,337Net Income 2024: -$22,4812024

Highlighted filing

2024

Revenue$265,856
Expenses$288,337
Net Income-$22,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,889,913
Liabilities
$0
Net assets
$1,889,913
Revenue
$265,856
Expenses
$288,337
Net income
-$22,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.27$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.17$0.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.22$0.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.21$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.14$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.12$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.12$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.12$0.39$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.14$0.26$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$433,076
Mission and Program Overview

Mission

To provide for the operation and maintenance of a cemetery in the city of newport, including the sale and preparation of burial plots within the cemetery.

Provide for the operation and maintenance of a cemetery in the city of newport including the sale and preparation of burial plots within the cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,726,422$1,799,318▲ $72,896
Land, Buildings, and Equipment, Net$69,946$68,045▼ $1,901
Cash and Non-Interest-Bearing Accounts$1,601$22,550▲ $20,949
Accounts Receivable$0--
Total Assets$1,797,969$1,889,913▲ $91,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,797,969$1,889,913▲ $91,944
Total Net Assets Fund Balance$1,797,969$1,889,913▲ $91,944
Total Liabilities and Net Assets / Fund Balance$1,797,969$1,889,913▲ $91,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,045$6,105$74,150
Equipment$0$4,895$4,895
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pamela KelleyPresident
Harry EudenbachVice President
Barbara BensonDirector
George HerrickDirector
Lisa LewisDirector
Robert VitelloDirector
Walter ReedDirector
Kevin KelleySecretary
Frank RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,369
Investment Income
$47,187
Other Revenue
$1,300
Change in Net Assets
$-22,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,247
Other Expenses$134,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$140,851
Information Technology$0$0$0$16,756
Payroll Taxes$0$0$0$13,396
Insurance$0$0$0$9,042
Occupancy$0$0$0$7,143
Office Expenses$0$0$0$6,044
Fees for Services Other$0$0$0$3,809
Fees for Services Accounting$0$0$0$2,195
Depreciation Depletion$0$0$0$1,901
Advertising$0$0$0$1,324
Other Expenses$0$0$0$333
Total Functional Expenses$0$0$0$288,337
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
No
Business relationship with 35% controlled entity
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
Island Cemetery Company
EIN
05-0161610
Phone
4018460432
Address
30 WARNER STREET, NEWPORT, RI 02840

Signing Officer

Name
Pamela Kelley
Title
President
Phone
4018460432
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Kelley
Formed
1953
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
14

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012683926
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is presented at a meeting of the board of directors before being filed in final form.”

Pt VI, Line 19

“The organization makes its documents and financial information available upon request.”

Pt VI, Line 2

“President and secretary are related via in-law relationship”

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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/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08830
IRS990/PYInvestmentIncomeAmt065831
IRS990/PYOtherExpensesAmt0157411
IRS990/PYOtherRevenueAmt0773
IRS990/PYProgramServiceRevenueAmt097730
IRS990/PYRevenuesLessExpensesAmt0-111996
IRS990/PYSalariesCompEmpBnftPaidAmt0127749
IRS990/PYTotalExpensesAmt0285160
IRS990/PYTotalRevenueAmt0173164
IRS990/ReconcilationRevenueExpnssAmt0-22481
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074150
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04895
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT A MEETING OF THE BOARD OF DIRECTORS BEFORE BEING FILED IN FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND SECRETARY ARE RELATED VIA IN-LAW RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BELMONT CHAPEL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRIENDS OF THE ISLAND CEMETERY COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462494229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1811280252
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVE & RESTORE CHAPEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CEMETERY CONSERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 WARNER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt130 WARNER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102840
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01797969
IRS990/TotalAssetsEOYAmt01889913
IRS990/TotalAssetsGrp/BOYAmt01797969
IRS990/TotalAssetsGrp/EOYAmt01889913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01797969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01889913
IRS990/TotalProgramServiceRevenueAmt0217369
IRS990/TotalRevenueGrp/ExclusionAmt047187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01797969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01889913
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 WARNER STREET
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002840
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ISLANDCEMETERYNEWPORT.COM
IRS990/WhistleblowerPolicyInd0false

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