Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2016 • EIN 05-0210140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$13,780,230
Up $147,283 (+1.1%) from 2015
Net Assets
Up$13,540,615
Up $177,399 (+1.3%) from 2015
Liabilities
Down$239,615
Down $30,116 (-11%) from 2015
Revenue
Down$833,239
Down $419,565 (-33%) from 2015
Expenses
Down$605,748
Down $34,183 (-5.3%) from 2015
Net Income
Down$227,491
Down $385,382 (-63%) from 2015
TO OPERATE A CEMETERY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,316,928 | $12,446,044 | ▲ $129,116 |
| Land, Buildings, and Equipment, Net | $438,776 | $482,287 | ▲ $43,511 |
| Savings and Temporary Cash Investments | - | $253,792 | - |
| Inventories for Sale or Use | $236,742 | $200,283 | ▼ $36,459 |
| Cash and Non-Interest-Bearing Accounts | $631,794 | $193,905 | ▼ $437,889 |
| Prepaid Expenses and Deferred Charges | $2,706 | $9,383 | ▲ $6,677 |
| Accounts Receivable | $2,300 | $2,235 | ▼ $65 |
| Total Assets | $13,632,947 | $13,780,230 | ▲ $147,283 |
| Other Assets Total | $3,701 | $192,301 | ▲ $188,600 |
| Liabilities | |||
| Escrow Account Liability | $248,717 | $233,102 | ▼ $15,615 |
| Other Liabilities | $19,150 | - | - |
| Accounts Payable and Accrued Expenses | $1,864 | $6,513 | ▲ $4,649 |
| Total Liabilities | $269,731 | $239,615 | ▼ $30,116 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,363,216 | $13,540,615 | ▲ $177,399 |
| Total Net Assets Fund Balance | $13,363,216 | $13,540,615 | ▲ $177,399 |
| Total Liabilities and Net Assets / Fund Balance | $13,632,947 | $13,780,230 | ▲ $147,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $201,294 | $159,999 | $361,293 |
| Buildings | $55,501 | $221,753 | $277,254 |
| Equipment | $22,095 | $225,112 | $247,207 |
| Land | $203,397 | - | $203,397 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $12,501,517 | - | ▲ $250,526 | $306,000 | $12,446,043 |
| 2015 | $13,003,727 | $45,955 | ▼ $152,165 | $216,000 | $12,501,517 |
| 2014 | $11,792,073 | $105,120 | ▲ $1,340,534 | $234,000 | $13,003,727 |
| 2013 | $9,221,785 | $88,460 | ▲ $2,641,828 | $160,000 | $11,792,073 |
| 2012 | $7,882,683 | $125,551 | ▲ $1,379,551 | $166,000 | $9,221,785 |
| Name | Title | Base | Total |
|---|---|---|---|
| Arthur Lathrop | Treasurer | $3,500 | $3,500 |
| John Currie | President/se | $3,500 | $3,500 |
| Garry Mansfield | Trustee | $1,000 | $1,000 |
| Jean Crowley | Trustee | $1,000 | $1,000 |
| Joseph Dawson | Trustee | $1,000 | $1,000 |
| Philip Friend | Assistant Tr | $1,000 | $1,000 |
| Steven Dabkowski | Trustee | $1,000 | $1,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $324,689 |
| Other Expenses | $281,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,386 | $25,497 | - | $180,883 |
| Current Officers, Directors, Trustees, and Key Employees | $64,104 | $12,000 | - | $76,104 |
| Fees for Service Investment Mgmnt Fees | - | $72,177 | - | $72,177 |
| Depreciation Depletion | $48,598 | - | - | $48,598 |
| Other Employee Benefits | $33,445 | - | - | $33,445 |
| Payroll Taxes | $31,673 | - | - | $31,673 |
| All Other Expenses | $25,775 | $2,823 | - | $28,598 |
| Insurance | $26,950 | - | - | $26,950 |
| Fees for Services Accounting | - | $10,395 | - | $10,395 |
| Other Expenses | $8,774 | - | - | $8,774 |
| Fees for Services Other | - | $5,351 | - | $5,351 |
| Office Expenses | - | $3,234 | - | $3,234 |
| Pension Plan Contributions | $2,584 | - | - | $2,584 |
| Information Technology | - | $2,132 | - | $2,132 |
| Total Functional Expenses | $472,139 | $133,609 | $0 | $605,748 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $605,748 |
| Expenses per Audited Statements | $533,571 |
| Total Expenses per Audited Statements | $533,571 |
| Expenses Not Reported on Financial Statements | $72,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management reviews from 990 with outside accountants prior to filing returns.”
“No documents available to the public”
“The company holds deposits for prepaid interment services.”
“Perpetual care funds are held for the maintenance of grave sites in perpetuity. Permanent funds are held for the maintenance of the cemetery roads and buildings in perpetuity.”
“The company did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A CEMETERY |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARTHUR LATHROP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4015962724 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 BEACH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02891 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 631794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76104 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 373175 |
| IRS990/CYOtherExpensesAmt | 0 | 281059 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 450064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324689 |
| IRS990/CYTotalExpensesAmt | 0 | 605748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 833239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48598 |
| IRS990/Desc | 0 | THE COMPANY FURTHERS ITS EXEMPT PURPOSE BY PROVIDING DIGNIFIED AND APPROPRIATE SERVICES FOR THE DECEASED THROUGH CARE AND MAINTENANCE OF FAMILY LOTS AS WELL AS PROVIDING A HARMONIOUS DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 248717 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 233102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10395 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5351 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 72177 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 72177 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN DABKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARRY MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR LATHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP FRIEND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1849 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 183826 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8767179 |
| IRS990/GrossReceiptsAmt | 0 | 9416592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26950 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 236742 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 200283 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12316928 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12446044 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 606864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 438776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 482287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1089151 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8583353 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A CEMETERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13363216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13540615 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183826 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 183826 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -50092 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3234 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3701 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 192301 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33445 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF BURIAL LOTS |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPERINTENDENT HOUSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180883 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31673 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2584 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2584 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9383 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CURRIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF BURIAL LOTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERNMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 301037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 893987 |
| IRS990/PYOtherExpensesAmt | 0 | 303646 |
| IRS990/PYOtherRevenueAmt | 0 | 782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 358035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 612873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 336285 |
| IRS990/PYTotalExpensesAmt | 0 | 639931 |
| IRS990/PYTotalRevenueAmt | 0 | 1252804 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 253792 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 55501 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 221753 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 277254 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12501517 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 12446043 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 250526 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 306000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13003727 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 45955 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12501517 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -152165 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 216000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11792073 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 105120 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13003727 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1340534 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 234000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9221785 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 88460 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11792073 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2641828 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 160000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7882683 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 125551 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9221785 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1379551 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 166000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22095 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247207 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 72177 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 533571 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 72177 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 72177 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 203397 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 203397 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 201294 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 159999 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 361293 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -50092 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -50092 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 72177 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 761062 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY HOLDS DEPOSITS FOR PREPAID INTERMENT SERVICES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PERPETUAL CARE FUNDS ARE HELD FOR THE MAINTENANCE OF GRAVE SITES IN PERPETUITY. PERMANENT FUNDS ARE HELD FOR THE MAINTENANCE OF THE CEMETERY ROADS AND BUILDINGS IN PERPETUITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPANY DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 482287 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 605748 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 833239 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 710970 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 533571 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REVIEWS FROM 990 WITH OUTSIDE ACCOUNTANTS PRIOR TO FILING RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 13780230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13632947 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13780230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10000 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 472139 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 605748 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 269731 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 239615 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 269731 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 239615 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13363216 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13540615 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 450064 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 823239 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 833239 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13632947 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13780230 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 13363216 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 13540615 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 117 BEACH ST |
| IRS990/USAddress/CityNm | 0 | WESTERLY |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02891 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVERBENDCEMETERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CURRIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4015962724 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVER BEND CEMETERY COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 050210140 |
| ReturnHeader/Filer/PhoneNum | 0 | 4015962724 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 117 BEACH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02891 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 33E6FAFFFD566DABB1F0501102EBAC711B991D4F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201696994 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOYT FILIPPETTI & MALAGHAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 AIRPORT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTERLY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 028913420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4015962000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | K ELISE VONHOUSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T12:01:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.