Civic Intelligence

Pocasset Cemetery Inc.

990 • Fiscal year 2017 • EIN 05-0201430

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileN/A
417 Dyer AvenueCranston, RI 02920-7008

(401) 944-2112

Siviq Scores

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

Liabilities / Assets

84th percentile

0.02x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$630,261

Up $30,272 (+5.0%) from 2016

Net Assets

Up

$618,428

Up $25,457 (+4.3%) from 2016

Liabilities

Up

$11,833

Up $4,815 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$19,417

Down $8,655 (-31%) from 2016

Expenses

Down

$29,377

Down $4,705 (-14%) from 2016

Net Income

Down

-$9,960

Down $3,950 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $685,898Liabilities 2010: $0Net Assets 2010: $685,8982010Assets 2011: $645,127Liabilities 2011: $0Net Assets 2011: $645,1272011Assets 2012: $643,518Liabilities 2012: $0Net Assets 2012: $643,5182012Assets 2013: $648,540Liabilities 2013: $0Net Assets 2013: $648,5402013Assets 2014: $627,084Liabilities 2014: $0Net Assets 2014: $627,0842014Assets 2015: $606,710Liabilities 2015: $0Net Assets 2015: $606,7102015Assets 2016: $599,989Liabilities 2016: $7,018Net Assets 2016: $592,9712016Assets 2017: $630,261Liabilities 2017: $11,833Net Assets 2017: $618,4282017Assets 2018: $583,659Liabilities 2018: $49Net Assets 2018: $583,6102018Assets 2019: $602,300Liabilities 2019: $0Net Assets 2019: $602,3002019Assets 2020: $639,266Liabilities 2020: $0Net Assets 2020: $639,2662020Assets 2021: $662,247Liabilities 2021: $0Net Assets 2021: $662,2472021Assets 2022: $618,151Liabilities 2022: $0Net Assets 2022: $618,1512022Assets 2023: $629,383Liabilities 2023: $0Net Assets 2023: $629,3832023Assets 2024: $656,880Liabilities 2024: $0Net Assets 2024: $656,8802024Assets 2025: $666,922Liabilities 2025: $0Net Assets 2025: $666,9222025

Highlighted filing

2017

Assets$630,261
Liabilities$11,833
Net Assets$618,428
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KExpenses 2010: $64,4832010Expenses 2011: $56,7532011Expenses 2012: $48,4792012Revenue 2013: $27,287Expenses 2013: $49,220Net Income 2013: -$21,9332013Revenue 2014: $21,008Expenses 2014: $42,721Net Income 2014: -$21,7132014Revenue 2015: $23,769Expenses 2015: $35,591Net Income 2015: -$11,8222015Revenue 2016: $28,072Expenses 2016: $34,082Net Income 2016: -$6,0102016Revenue 2017: $19,417Expenses 2017: $29,377Net Income 2017: -$9,9602017Revenue 2018: $14,858Expenses 2018: $31,918Net Income 2018: -$17,0602018Revenue 2019: $23,519Expenses 2019: $44,889Net Income 2019: -$21,3702019Revenue 2020: $30,976Expenses 2020: $26,625Net Income 2020: $4,3512020Revenue 2021: $34,841Expenses 2021: $38,461Net Income 2021: -$3,6202021Revenue 2022: $46,930Expenses 2022: $46,774Net Income 2022: $1562022Revenue 2023: $23,682Expenses 2023: $35,992Net Income 2023: -$12,3102023Revenue 2024: $64,336Expenses 2024: $56,498Net Income 2024: $7,8382024Revenue 2025: $43,530Expenses 2025: $59,373Net Income 2025: -$15,8432025

Highlighted filing

2017

Revenue$19,417
Expenses$29,377
Net Income-$9,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$19,417
Mission and Program Overview

Mission

Care & maintenance of cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,153$383,153→ $0
Investments in Publicly Traded Securities$216,554$245,151▲ $28,597
Cash and Non-Interest-Bearing Accounts$282$1,957▲ $1,675
Total Assets$599,989$630,261▲ $30,272
Liabilities
Accounts Payable and Accrued Expenses$6,339$11,310▲ $4,971
Other Liabilities$679$523▼ $156
Total Liabilities$7,018$11,833▲ $4,815
Net Assets / Fund Balance
Permanently Rstr Net Assets$592,688$616,471▲ $23,783
Unrestricted Net Assets$283$1,957▲ $1,674
Total Net Assets Fund Balance$592,971$618,428▲ $25,457
Total Liabilities and Net Assets / Fund Balance$599,989$630,261▲ $30,272

Asset Categories

AssetBook ValueDepreciationBasis
Land$383,153-$383,153

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$245,151-▲ $38,441-$245,151
2016$216,554-▲ $13,823-$216,554
2015$217,432-▼ $2,763-$217,432
2014$240,011-▲ $7,408-$240,011
2013$251,882-▲ $32,393-$251,882
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George DaigneaultPresident
Alfonse IemmaDirector
Cynthia VuonaDirector
Jeffrey MckennyDirector
Lawrence SolitroDirector
Lorena a DodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,650
Program Service Revenue
$13,743
Investment Income
$3,024
Other Revenue
$0
All Other Contributions
$2,650
Change in Net Assets
$-9,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,173
Salaries, Compensation, and Employee Benefits$2,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,030$1,125-$2,155
Other Salaries and Wages-$2,025-$2,025
Other Expenses$3,730$2,012-$2,012
Insurance-$1,621-$1,621
Office Expenses-$240-$240
Payroll Taxes-$179-$179
Total Functional Expenses$22,175$7,202$0$29,377
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pocasset Cemetery Inc
EIN
05-0201430
Phone
4019442112
Address
417 DYER AVENUE, CRANSTON, RI 02920-7008

Signing Officer

Name
Lorena a Dodge
Title
Treasurer
Phone
4019442112
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Daigneault
Formed
1874
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Ronald J Amirault CPA Ltd
Address
3239 POST RD, WARWICK, RI 02886-7145
Preparer
Lorena a Dodge CPA
Phone
4017391200
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04019442112
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCASSET CEMETERY INC
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ReturnHeader/Filer/EIN0050201430
ReturnHeader/Filer/PhoneNum04019442112
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 DYER AVENUE
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ReturnHeader/Filer/USAddress/ZIPCd0029207008
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORENA A DODGE CPA
ReturnHeader/ReturnTs02018-08-21T10:15:55-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$630,261
Liabilities
$11,833
Net assets
$618,428
Revenue
$19,417
Expenses
$29,377
Net income
-$9,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.44$0.59$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.64$0.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.24$0.36$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.47$0.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.35$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.24$0.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.15$0.32$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.12$6.18$0.19$0.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.07$5.93$0.28$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.24$0.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.21$0.43$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.27$0.49$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.00$6.44$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.00$6.45$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.00$6.86$0.64