Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2020 • EIN 05-0210140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$24,428,105
Up $4,551,069 (+23%) from 2019
Net Assets
Up$24,040,332
Up $4,390,761 (+22%) from 2019
Liabilities
Up$387,773
Up $160,308 (+70%) from 2019
Revenue
Up$2,215,602
Up $859,816 (+63%) from 2019
Expenses
Up$653,167
Up $4,807 (+0.7%) from 2019
Net Income
Up$1,562,435
Up $855,009 (+121%) from 2019
TO OPERATE A CEMETERY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,696,772 | $23,002,731 | ▲ $4,305,959 |
| Land, Buildings, and Equipment, Net | $626,729 | $895,974 | ▲ $269,245 |
| Savings and Temporary Cash Investments | $257,383 | $260,788 | ▲ $3,405 |
| Inventories for Sale or Use | $169,455 | $187,327 | ▲ $17,872 |
| Cash and Non-Interest-Bearing Accounts | $101,823 | $63,718 | ▼ $38,105 |
| Prepaid Expenses and Deferred Charges | $24,874 | $17,567 | ▼ $7,307 |
| Total Assets | $19,877,036 | $24,428,105 | ▲ $4,551,069 |
| Liabilities | |||
| Escrow Account Liability | $196,262 | $206,612 | ▲ $10,350 |
| Accounts Payable and Accrued Expenses | $31,203 | $181,161 | ▲ $149,958 |
| Total Liabilities | $227,465 | $387,773 | ▲ $160,308 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,649,571 | $24,040,332 | ▲ $4,390,761 |
| Total Net Assets Fund Balance | $19,649,571 | $24,040,332 | ▲ $4,390,761 |
| Total Liabilities and Net Assets / Fund Balance | $19,877,036 | $24,428,105 | ▲ $4,551,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $692,577 | $753,512 | $1,446,089 |
| Land | $203,397 | - | $203,397 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $18,696,772 | $90,000 | ▲ $4,531,959 | $316,000 | $23,002,731 |
| 2019 | $14,606,243 | $135,000 | ▲ $4,291,529 | $336,000 | $18,696,772 |
| 2018 | $15,203,593 | $88,000 | ▼ $469,350 | $216,000 | $14,606,243 |
| 2017 | $12,446,043 | $270,000 | ▲ $2,703,550 | $216,000 | $15,203,593 |
| 2016 | $12,501,517 | - | ▲ $250,526 | $306,000 | $12,446,043 |
| Name | Title | Base | Total |
|---|---|---|---|
| Arthur Lathrop | Secretary/tr | $5,750 | $5,750 |
| John Currie | Outgoing Pre | $4,500 | $4,500 |
| Philip Friend | Incoming Pre | $3,250 | $3,250 |
| Garry Mansfield | Asst Treasur | $2,000 | $2,000 |
| Mark Koswaski | Trustee/dire | $2,000 | $2,000 |
| Sharon Arruda | Trustee | $2,000 | $2,000 |
| Steven Dabkowski | Trustee | $2,000 | $2,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $367,559 |
| Other Expenses | $285,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $170,556 | $7,500 | - | $178,056 |
| Other Salaries and Wages | $108,224 | $44,432 | - | $152,656 |
| Fees for Service Investment Mgmnt Fees | - | $112,901 | - | $112,901 |
| Depreciation Depletion | $47,253 | - | - | $47,253 |
| Payroll Taxes | $27,439 | $4,981 | - | $32,420 |
| All Other Expenses | $21,969 | $5,382 | - | $27,351 |
| Insurance | $24,771 | - | - | $24,771 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Office Expenses | - | $7,836 | - | $7,836 |
| Fees for Services Other | - | $7,054 | - | $7,054 |
| Other Expenses | $6,471 | - | - | $6,471 |
| Other Employee Benefits | $4,427 | - | - | $4,427 |
| Fees for Services Legal | - | $3,888 | - | $3,888 |
| Total Functional Expenses | $447,193 | $205,974 | $0 | $653,167 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $653,167 |
| Expenses per Audited Statements | $540,266 |
| Total Expenses per Audited Statements | $540,266 |
| Expenses Not Reported on Financial Statements | $112,901 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management reviews from 990 with outside accountants prior to filing returns.”
“Compensation of salaried employees is reviewed and approved annually by the board of trustees. The board uses state labor information and local compensation rates as guides in determining compensation.”
“No documents available to the public”
“The company holds deposits for prepaid interment services as well as deposits on the sale of graves to be paid in full in one year.”
“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 | 31203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 181161 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A CEMETERY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170556 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178056 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1821461 |
| IRS990/CYOtherExpensesAmt | 0 | 285608 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 394141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1562435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367559 |
| IRS990/CYTotalExpensesAmt | 0 | 653167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2215602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47253 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 196262 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 206612 |
| IRS990/ExpenseAmt | 0 | 447193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3888 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3888 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7054 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 112901 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 112901 |
| 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/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | ARTHUR LATHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON ARRUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN DABKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK KOSWASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARRY MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2000 |
| 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 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OUTGOING PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INCOMING PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST TREASUR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1849 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1291458 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7513735 |
| IRS990/GrossReceiptsAmt | 0 | 8437879 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 24771 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24771 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 169455 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 187327 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 529003 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18696772 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23002731 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 753512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 626729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 895974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1649486 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6222277 |
| 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 | 19649571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24040332 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1292458 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1292458 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2828326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19649571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24040332 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7836 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4427 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPERINTENDENT HOUSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GRADING & SEEDING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152656 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32420 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24874 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17567 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP FRIEND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF BURIAL LOTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 930371 |
| IRS990/PYOtherExpensesAmt | 0 | 286523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 425415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 707426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361837 |
| IRS990/PYTotalExpensesAmt | 0 | 648360 |
| IRS990/PYTotalRevenueAmt | 0 | 1355786 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1562435 |
| 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/BOYAmt | 0 | 257383 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 260788 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18696772 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 90000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 23002731 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4531959 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 316000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14606243 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 135000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18696772 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4291529 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 336000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15203593 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 88000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14606243 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -469350 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 216000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12446043 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 270000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15203593 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2703550 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 216000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12501517 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12446043 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 250526 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 306000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 692577 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 753512 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1446089 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 112901 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 540266 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 112901 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 112901 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 203397 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 203397 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2828326 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2828326 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 112901 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2102701 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY HOLDS DEPOSITS FOR PREPAID INTERMENT SERVICES AS WELL AS DEPOSITS ON THE SALE OF GRAVES TO BE PAID IN FULL IN ONE YEAR. |
| 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 | 895974 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 653167 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2215602 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4931027 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 540266 |
| 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 | COMPENSATION OF SALARIED EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. THE BOARD USES STATE LABOR INFORMATION AND LOCAL COMPENSATION RATES AS GUIDES IN DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19877036 |
| IRS990/TotalAssetsEOYAmt | 0 | 24428105 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19877036 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24428105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205974 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 447193 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 653167 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 227465 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 387773 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 227465 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 387773 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19649571 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24040332 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 447193 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 394141 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2215602 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2215602 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19877036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24428105 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP FRIEND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INCOMING PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4015962724 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-26 |
| 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/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 | 2021-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | K ELISE VONHOUSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-01T10:29:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PHILIP |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FRIEND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.