Civic Intelligence

Warren South Burial Ground

EIN 05-0220745 • 501(c)13 • Warren, RI

Profile

Maintain and operate a not-for-profit non-sectarian community cemetery

Sowamsett AvenueWarren, RI 02885

none

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

90th percentile

76%

Higher net margin than 90% 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

79th percentile

10.0%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,990,796

Up $361,354 (+10.0%) from 2023

Liabilities

Down

$1,517

Down $1,517 (-50%) from 2023

Net Assets

Up

$3,989,279

Up $362,871 (+10%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$294,846

Up $42,582 (+17%) from 2023

Expenses

Down

$70,752

Down $51,452 (-42%) from 2023

Net Income

Up

$224,094

Up $94,034 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,017,713Liabilities 2011: $2,509Net Assets 2011: $2,015,2042011Assets 2012: $2,120,728Liabilities 2012: $2,514Net Assets 2012: $2,118,2132012Assets 2013: $2,205,192Liabilities 2013: $0Net Assets 2013: $2,205,1922013Assets 2014: $2,282,219Liabilities 2014: $1,943Net Assets 2014: $2,280,2752014Assets 2015: $2,359,592Liabilities 2015: $2,395Net Assets 2015: $2,357,1972015Assets 2016: $2,610,570Liabilities 2016: $2,814Net Assets 2016: $2,607,7552016Assets 2017: $2,709,402Liabilities 2017: $1,974Net Assets 2017: $2,707,4282017Assets 2018: $2,917,763Liabilities 2018: $2,303Net Assets 2018: $2,915,4602018Assets 2019: $3,037,299Liabilities 2019: $1,796Net Assets 2019: $3,035,5032019Assets 2020: $3,141,335Liabilities 2020: $12,202Net Assets 2020: $3,129,1332020Assets 2021: $3,304,141Liabilities 2021: $882Net Assets 2021: $3,303,2592021Assets 2022: $3,557,609Liabilities 2022: $1,253Net Assets 2022: $3,556,3562022Assets 2023: $3,629,442Liabilities 2023: $3,034Net Assets 2023: $3,626,4082023Assets 2024: $3,990,796Liabilities 2024: $1,517Net Assets 2024: $3,989,2792024

Highlighted filing

2024

Assets$3,990,796
Liabilities$1,517
Net Assets$3,989,279
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $155,553Expenses 2011: $57,419Net Income 2011: $98,1342011Revenue 2012: $166,161Expenses 2012: $63,152Net Income 2012: $103,0092012Revenue 2013: $146,223Expenses 2013: $61,708Net Income 2013: $84,5152013Revenue 2014: $139,406Expenses 2014: $61,859Net Income 2014: $77,5472014Revenue 2015: $202,384Expenses 2015: $125,462Net Income 2015: $76,9222015Revenue 2016: $319,674Expenses 2016: $69,116Net Income 2016: $250,5582016Revenue 2017: $180,538Expenses 2017: $99,119Net Income 2017: $81,4192017Revenue 2018: $294,318Expenses 2018: $64,282Net Income 2018: $230,0362018Revenue 2019: $192,546Expenses 2019: $72,504Net Income 2019: $120,0422019Revenue 2020: $196,836Expenses 2020: $91,004Net Income 2020: $105,8322020Revenue 2021: $217,458Expenses 2021: $132,635Net Income 2021: $84,8232021Revenue 2022: $239,766Expenses 2022: $68,362Net Income 2022: $171,4042022Revenue 2023: $252,264Expenses 2023: $122,204Net Income 2023: $130,0602023Revenue 2024: $294,846Expenses 2024: $70,752Net Income 2024: $224,0942024

Highlighted filing

2024

Revenue$294,846
Expenses$70,752
Net Income$224,094
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
$3,990,796
Liabilities
$1,517
Net assets
$3,989,279
Revenue
$294,846
Expenses
$70,752
Net income
$224,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.29$0.07$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.25$0.12$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$0.24$0.07$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.22$0.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.01$3.13$0.20$0.09$0.11
2019Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.19$0.07$0.12
2018Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$0.29$0.06$0.23
2017Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.18$0.10$0.08
2016Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.32$0.07$0.25
2015Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.20$0.13$0.08
2014Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.14$0.06$0.08
2013Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.15$0.06$0.08
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.17$0.06$0.10
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.16$0.06$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$294,846
Mission and Program Overview

Mission

Maintain and operate a not-for-profit non-sectarian community cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,078,097$3,590,597▲ $512,500
Cash and Non-Interest-Bearing Accounts$277,100$217,272▼ $59,828
Savings and Temporary Cash Investments$233,851$151,050▼ $82,801
Land, Buildings, and Equipment, Net$34,205$31,277▼ $2,928
Accounts Receivable$6,189$600▼ $5,589
Total Assets$3,629,442$3,990,796▲ $361,354
Liabilities
Accounts Payable and Accrued Expenses$2,284$1,517▼ $767
Total Liabilities$2,284$1,517▼ $767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,627,158$3,989,279▲ $362,121
Total Net Assets Fund Balance$3,627,158$3,989,279▲ $362,121
Total Liabilities and Net Assets / Fund Balance$3,629,442$3,990,796▲ $361,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$20,043-
Land$22,547--
Equipment$8,730$28,784-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,567,287-▲ $494,260$45,967$3,990,796
2023$3,517,460-▲ $172,031$100,952$3,567,287
2022$3,277,449-▲ $308,372$46,930$3,517,460
2021$3,112,490-▲ $273,582$86,353$3,277,449
2020$3,035,503-▲ $167,991$65,750$3,112,490
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hirum JamielVice President
Judith FardigTrustee
David BrownSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,580
Investment Income
$284,266
Other Revenue
$0
Change in Net Assets
$224,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,549
Salaries, Compensation, and Employee Benefits$33,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,076--$28,076
Fees for Service Investment Mgmnt Fees$24,393--$24,393
Payroll Taxes$3,942--$3,942
Other Expenses$3,437--$3,437
Depreciation Depletion$2,928--$2,928
All Other Expenses$1,297--$1,297
Other Employee Benefits$1,185--$1,185
Insurance$1,047--$1,047
Office Expenses$392--$392
Total Functional Expenses$70,752$0$0$70,752
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
Backup withholding compliance
Yes
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Susan O. Brown is the wife of David A. Brown serving as trustee as we seek to find two new trustees willing and able to do what Mr. Brown has assumed responsibility for 40+ years.”

Form 990 governing body review Part VI line 11

“The preparer offers, provides and discusses with trustees these particular financial reports as well as providing copies of the usual financial papers and reports to the trustees.”

Form 990 availability to public Part VI line 18

“As to availability of information of the burial ground, other than IRS form 990 being available on the internet, any person asking the caretaker, funeral services businesses, or town officials has been referred to the treasurer where there questions have been addressed to their satisfaction or they have been allowed to view documents and financial statements filed with local, state or federal authorities or have been sold copies when time or distance are issues.”

Governing documents etc available to public Part VI line 19

“As to availability of information of the burial ground, other than IRS form 990 being available on the internet, any person asking the caretaker, funeral services businesses, or town officials has been referred to the treasurer where there questions have been addressed to their satisfaction or they have been allowed to view documents and financial statements filed with local, state or federal authorities or have been sold copies when time or distance are issues.”

Filing and Contact Details

Filer

Filer Name
Warren South Burial Ground
EIN
05-0220745
In Care Of
% David Brown
Phone
4017280702
Address
Sowamsett Avenue, Warren, RI 02885
Doing Business As
Warren South Burial Ground

Signing Officer

Name
David Brown
Title
Secretary-Treasurer
Phone
4017280702
Signed
2025-05-14

Organization Details

Principal Officer
David Brown
Formed
1840
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
2
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment tax calculation from previous year - $2,287Understatement - $11,349”

Raw XML Appendix321 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt086353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03035503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03112490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt065750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028784
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037514
IRS990ScheduleD/LandGrp/BookValueAmt022547
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Susan O. Brown is the wife of David A. Brown serving as trustee as we seek to find two new trustees willing and able to do what Mr. Brown has assumed responsibility for 40+ years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The preparer offers, provides and discusses with trustees these particular financial reports as well as providing copies of the usual financial papers and reports to the trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As to availability of information of the burial ground, other than IRS form 990 being available on the internet, any person asking the caretaker, funeral services businesses, or town officials has been referred to the treasurer where there questions have been addressed to their satisfaction or they have been allowed to view documents and financial statements filed with local, state or federal authorities or have been sold copies when time or distance are issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As to availability of information of the burial ground, other than IRS form 990 being available on the internet, any person asking the caretaker, funeral services businesses, or town officials has been referred to the treasurer where there questions have been addressed to their satisfaction or they have been allowed to view documents and financial statements filed with local, state or federal authorities or have been sold copies when time or distance are issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment tax calculation from previous year - $2,287Understatement - $11,349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03629442
IRS990/TotalAssetsEOYAmt03990796
IRS990/TotalAssetsGrp/BOYAmt03629442
IRS990/TotalAssetsGrp/EOYAmt03990796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070752
IRS990/TotalFunctionalExpensesGrp/TotalAmt070752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02284
IRS990/TotalLiabilitiesEOYAmt01517
IRS990/TotalLiabilitiesGrp/BOYAmt02284
IRS990/TotalLiabilitiesGrp/EOYAmt01517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03627158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03989279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070752
IRS990/TotalProgramServiceRevenueAmt010580
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03629442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03990796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O Box 9445
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd0029409445
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0none
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04017280702
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warren South Burial Ground
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0050220745
ReturnHeader/Filer/InCareOfNm0% David Brown
ReturnHeader/Filer/PhoneNum04017280702
ReturnHeader/Filer/USAddress/AddressLine1Txt0Sowamsett Avenue
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002885
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-14T13:52:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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