Civic Intelligence

Moshassuck Cemetery

990 • Fiscal year 2017 • EIN 05-0186120

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 27, 2018

Organization ProfileN/A

View Organization Page

978 Lonsdale AvenueCentral Falls, RI 02863

(401) 723-1087

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.02x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$38,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-8.2%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

38%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,077,635

Down $95,853 (-8.2%) from 2016

Net Assets

Down

$1,073,467

Down $40,913 (-3.7%) from 2016

Liabilities

Down

$4,168

Down $54,940 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$182,084

Up $50,471 (+38%) from 2016

Expenses

Up

$248,139

Up $2,379 (+1.0%) from 2016

Net Income

Up

-$66,055

Up $48,092 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,368,818Liabilities 2011: $37,773Net Assets 2011: $1,331,0452011Assets 2012: $1,464,557Liabilities 2012: $24,232Net Assets 2012: $1,440,3252012Assets 2013: $1,454,222Liabilities 2013: $32,993Net Assets 2013: $1,421,2292013Assets 2014: $1,480,486Liabilities 2014: $77,559Net Assets 2014: $1,402,9272014Assets 2015: $1,220,195Liabilities 2015: $46,959Net Assets 2015: $1,173,2362015Assets 2016: $1,173,488Liabilities 2016: $59,108Net Assets 2016: $1,114,3802016Assets 2017: $1,077,635Liabilities 2017: $4,168Net Assets 2017: $1,073,4672017Assets 2018: $1,004,202Liabilities 2018: $4,629Net Assets 2018: $999,5732018Assets 2019: $878,067Liabilities 2019: $2,588Net Assets 2019: $875,4792019Assets 2020: $784,737Liabilities 2020: $50,556Net Assets 2020: $734,1812020Assets 2021: $862,425Liabilities 2021: $45,768Net Assets 2021: $816,6572021Assets 2022: $652,332Liabilities 2022: $46,922Net Assets 2022: $605,4102022Assets 2023: $683,848Liabilities 2023: $47,598Net Assets 2023: $636,2502023Assets 2024: $767,521Liabilities 2024: $48,031Net Assets 2024: $719,4902024

Highlighted filing

2017

Assets$1,077,635
Liabilities$4,168
Net Assets$1,073,467
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $98,030Expenses 2011: $352,263Net Income 2011: -$254,2332011Revenue 2012: $163,614Expenses 2012: $300,651Net Income 2012: -$137,0372012Revenue 2013: $151,218Expenses 2013: $294,341Net Income 2013: -$143,1232013Revenue 2014: $190,434Expenses 2014: $311,326Net Income 2014: -$120,8922014Revenue 2015: $231,947Expenses 2015: $275,453Net Income 2015: -$43,5062015Revenue 2016: $131,613Expenses 2016: $245,760Net Income 2016: -$114,1472016Revenue 2017: $182,084Expenses 2017: $248,139Net Income 2017: -$66,0552017Revenue 2018: $195,505Expenses 2018: $269,370Net Income 2018: -$73,8652018Revenue 2019: $142,299Expenses 2019: $254,617Net Income 2019: -$112,3182019Revenue 2020: $143,842Expenses 2020: $258,645Net Income 2020: -$114,8032020Revenue 2021: $133,511Expenses 2021: $205,687Net Income 2021: -$72,1762021Revenue 2022: $106,223Expenses 2022: $207,790Net Income 2022: -$101,5672022Revenue 2023: $134,404Expenses 2023: $221,215Net Income 2023: -$86,8112023Revenue 2024: $170,732Expenses 2024: $221,780Net Income 2024: -$51,0482024

Highlighted filing

2017

Revenue$182,084
Expenses$248,139
Net Income-$66,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,116,802
Mission and Program Overview

Mission

Operation of a cemetery/crematory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,079,287$926,820▼ $152,467
Savings and Temporary Cash Investments$18,812$85,087▲ $66,275
Land, Buildings, and Equipment, Net$42,073$36,242▼ $5,831
Cash and Non-Interest-Bearing Accounts$18,892$14,766▼ $4,126
Prepaid Expenses and Deferred Charges$2,679$2,570▼ $109
Accounts Receivable$945$1,350▲ $405
Total Assets$1,173,488$1,077,635▼ $95,853
Other Assets Total$10,800$10,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,108$4,168▼ $54,940
Total Liabilities$59,108$4,168▼ $54,940
Net Assets / Fund Balance
Unrestricted Net Assets$1,114,380$1,073,467▼ $40,913
Total Net Assets Fund Balance$1,114,380$1,073,467▼ $40,913
Total Liabilities and Net Assets / Fund Balance$1,173,488$1,077,635▼ $95,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,757$147,407-
Other Land Buildings$11,320$33,603-
Land$3--
Equipment$12,989$32,511-
Leasehold Improvements$3,173$13,027-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George H BoardmanPresidentFT$38,900$38,900
Bonnie SandsSecretary-$1,500$1,500
William E ByrnesTreasurer-$1,500$1,500
Frank F FreitasDirector-$1,250$1,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,728
Investment Income
$55,356
Other Revenue
$0
Change in Net Assets
$-66,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,151
Other Expenses$117,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$54,820$0$0$54,820
Current Officers, Directors, Trustees, and Key Employees$37,400$5,750$0$43,150
Other Employee Benefits$20,283$0$0$20,283
Insurance$15,721--$15,721
Depreciation Depletion$11,131$0$0$11,131
Other Expenses$9,883$0$0$9,883
Payroll Taxes$9,816$0$0$9,816
All Other Expenses$9,094$0$0$9,094
Office Expenses$0$2,582$0$2,582
Pension Plan Contributions$2,082$0$0$2,082
Interest$819$0$0$819
Advertising$769--$769
Total Functional Expenses$239,807$8,332$0$248,139
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Moshassuck Cemetery
EIN
05-0186120
Phone
4017231087
Address
978 LONSDALE AVENUE, CENTRAL FALLS, RI 02863

Signing Officer

Name
George Boardman
Title
President
Phone
4017231087
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Boardman
Formed
1868
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
1
Employees
5
Volunteers
0

Preparer

Firm
Brian Barber & Associates
Address
2190 MENDON ROAD SUITE TWO, CUMBERLAND, RI 02864
Preparer
Brian E Barber CPA
Phone
4013341700
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two of the four board members are siblings, one is a cousin.”

Pt VI, Line 11B

“Form 990 provided to board of directors for review prior to filing.”

Pt VI, Line 15A

“Superintendent's salary is approved by the board of directors.”

Pt VI, Line 19

“Required documents are made available upon request.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 5404. 5404. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 3690. 3690. 0. 0.”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE FOUR BOARD MEMBERS ARE SIBLINGS, ONE IS A COUSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPERINTENDENT'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 5404. 5404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBSCRIPTIONS 3690. 3690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01173488
IRS990/TotalAssetsEOYAmt01077635
IRS990/TotalAssetsGrp/BOYAmt01173488
IRS990/TotalAssetsGrp/EOYAmt01077635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059108
IRS990/TotalLiabilitiesEOYAmt04168
IRS990/TotalLiabilitiesGrp/BOYAmt059108
IRS990/TotalLiabilitiesGrp/EOYAmt04168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01114380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01073467
IRS990/TotalProgramServiceExpensesAmt0239807
IRS990/TotalProgramServiceRevenueAmt0126728
IRS990/TotalReportableCompFromOrgAmt043150
IRS990/TotalRevenueGrp/ExclusionAmt055356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182084
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01173488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077635
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01114380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01073467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0978 LONSDALE AVENUE
IRS990/USAddress/CityNm0CENTRAL FALLS
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002863
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BOARDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017231087
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSHASSUCK CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0MOSH
ReturnHeader/Filer/EIN0050186120
ReturnHeader/Filer/PhoneNum04017231087
ReturnHeader/Filer/USAddress/AddressLine1Txt0978 LONSDALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CENTRAL FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032649B8E501550E17DB701A81A6754DEEF708BCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC74B6C9C9FA0EFC87001202177DCCBB51B1BCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.145.198
ReturnHeader/FilingSecurityInformation/IPDt02018-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:07:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN BARBER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02190 MENDON ROAD SUITE TWO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002864
ReturnHeader/PreparerPersonGrp/PhoneNum04013341700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E BARBER CPA
ReturnHeader/ReturnTs02018-03-27T14:07:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,635
Liabilities
$4,168
Net assets
$1,073,467
Revenue
$182,084
Expenses
$248,139
Net income
-$66,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.17$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.64$0.13$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.61$0.11$0.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.82$0.13$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.14$0.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.14$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.20$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.18$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.13$0.25$0.11
2015Summary only. Only limited summary data is available for this year.$1.22$0.05$1.17$0.23$0.28$0.04
2014Summary only. Only limited summary data is available for this year.$1.48$0.08$1.40$0.19$0.31$0.12
2013Summary only. Only limited summary data is available for this year.$1.45$0.03$1.42$0.15$0.29$0.14
2012Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$0.16$0.30$0.14
2011Summary only. Only limited summary data is available for this year.$1.37$0.04$1.33$0.10$0.35$0.25