Civic Intelligence

Chepachet Cemetery Association

990 • Fiscal year 2014 • EIN 05-0243112

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
PO Box 4Chepachet, RI 02814-0004

(401) 378-2605

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

39%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$4,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

11%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,723,242

Up $262,078 (+11%) from 2013

Net Assets

Up

$2,723,242

Up $262,078 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Down

$341,359

Down $72,491 (-18%) from 2013

Expenses

Up

$208,589

Up $34,611 (+20%) from 2013

Net Income

Down

$132,770

Down $107,102 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,195,866Liabilities 2011: $0Net Assets 2011: $2,195,8662011Assets 2012: $2,313,530Liabilities 2012: $0Net Assets 2012: $2,313,5302012Assets 2013: $2,461,164Liabilities 2013: $0Net Assets 2013: $2,461,1642013Assets 2014: $2,723,242Liabilities 2014: $0Net Assets 2014: $2,723,2422014Assets 2015: $2,608,869Liabilities 2015: $0Net Assets 2015: $2,608,8692015Assets 2016: $2,725,380Liabilities 2016: $0Net Assets 2016: $2,725,3802016Assets 2017: $2,906,037Liabilities 2017: $0Net Assets 2017: $2,906,0372017Assets 2018: $3,063,458Liabilities 2018: $0Net Assets 2018: $3,063,4582018Assets 2019: $3,050,665Liabilities 2019: $0Net Assets 2019: $3,050,6652019Assets 2020: $3,342,307Liabilities 2020: $0Net Assets 2020: $3,342,3072020Assets 2021: $4,009,455Liabilities 2021: $0Net Assets 2021: $4,009,4552021Assets 2022: $3,440,353Liabilities 2022: $0Net Assets 2022: $3,440,3532022Assets 2023: $3,596,161Liabilities 2023: $0Net Assets 2023: $3,596,1612023Assets 2024: $4,115,102Liabilities 2024: $0Net Assets 2024: $4,115,1022024Assets 2025: $4,418,869Liabilities 2025: $0Net Assets 2025: $4,418,8692025

Highlighted filing

2014

Assets$2,723,242
Liabilities$0
Net Assets$2,723,242
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $177,4722011Expenses 2012: $176,6672012Revenue 2013: $413,850Expenses 2013: $173,978Net Income 2013: $239,8722013Revenue 2014: $341,359Expenses 2014: $208,589Net Income 2014: $132,7702014Revenue 2015: $252,038Expenses 2015: $202,888Net Income 2015: $49,1502015Revenue 2016: $183,402Expenses 2016: $198,846Net Income 2016: -$15,4442016Revenue 2017: $337,870Expenses 2017: $214,484Net Income 2017: $123,3862017Revenue 2018: $457,002Expenses 2018: $202,274Net Income 2018: $254,7282018Revenue 2019: $206,668Expenses 2019: $210,864Net Income 2019: -$4,1962019Revenue 2020: $135,249Expenses 2020: $230,959Net Income 2020: -$95,7102020Revenue 2021: $871,505Expenses 2021: $234,823Net Income 2021: $636,6822021Revenue 2022: $371,619Expenses 2022: $253,916Net Income 2022: $117,7032022Revenue 2023: $150,558Expenses 2023: $248,207Net Income 2023: -$97,6492023Revenue 2024: $475,570Expenses 2024: $264,874Net Income 2024: $210,6962024Revenue 2025: $357,713Expenses 2025: $324,250Net Income 2025: $33,4632025

Highlighted filing

2014

Revenue$341,359
Expenses$208,589
Net Income$132,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$826,983
Mission and Program Overview

Mission

BURIAL OF THE DECEASED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,431,451$2,586,145▲ $154,694
Land, Buildings, and Equipment, Net$10,847$78,121▲ $67,274
Cash and Non-Interest-Bearing Accounts$18,866$58,976▲ $40,110
Total Assets$2,461,164$2,723,242▲ $262,078
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,652,139$1,881,164▲ $229,025
Unrestricted Net Assets$738,156$783,349▲ $45,193
Temporarily Rstr Net Assets$70,869$58,729▼ $12,140
Total Net Assets Fund Balance$2,461,164$2,723,242▲ $262,078
Total Liabilities and Net Assets / Fund Balance$2,461,164$2,723,242▲ $262,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,121$86,734$164,855
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James a ChaseTreasurerPT$4,200$4,200

Board Members and Trustees

NameTitle
David G ChasePresident
James O ChaseDirector
Phyllis StegerDirector
Walter DisneyDirector
Katherine AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,447
Investment Income
$263,167
Other Revenue
$745
Change in Net Assets
$132,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,581
Other Expenses$88,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,933--$108,933
Fees for Service Investment Mgmnt Fees$28,890--$28,890
Depreciation Depletion$23,464--$23,464
Insurance$9,254--$9,254
Payroll Taxes$8,648--$8,648
Fees for Services Other$3,074--$3,074
Pension Plan Contributions$3,000--$3,000
Other Expenses$2,751--$2,751
All Other Expenses$2,366--$2,366
Fees for Services Accounting$940--$940
Office Expenses$440--$440
Total Functional Expenses$208,589$0$0$208,589
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
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

“Accounting firm prepares form 990 based on information provided by the association's treasurer. The treasurer reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
05-0243112

Signing Officer

Name
James a Chase
Title
Treasurer
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Chase
Formed
1924
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Preparer
Gerald R Piette
Phone
4013331331
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board positions are held by volunteers who are not compensated, with the exception of the treasurer who was paid a stipend of 4,200.”

Form 990, Part XI, Line 9

“Market value change 129,308”

Raw XML Appendix319 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/ExplanationTxt1ACCOUNTING FIRM PREPARES FORM 990 BASED ON INFORMATION PROVIDED BY THE ASSOCIATION'S TREASURER. THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0783349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10169 STILLWATER ROAD
IRS990/USAddress/City0SMITHFIELD
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002917
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A CHASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHEPACHET CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEP
ReturnHeader/Filer/EIN0050243112
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4
ReturnHeader/Filer/USAddress/City0CHEPACHET
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0028140004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050431790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPARROW & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 BLACKSTONE VALLEY PLACE SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002865
ReturnHeader/PreparerPersonGrp/PhoneNum04013331331
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R PIETTE
ReturnHeader/ReturnTs02014-11-13T14:56:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,723,242
Liabilities
$0
Net assets
$2,723,242
Revenue
$341,359
Expenses
$208,589
Net income
$132,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.36$0.32$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.48$0.26$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.15$0.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.37$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.87$0.23$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.14$0.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.21$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.46$0.20$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.34$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.25$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.34$0.21$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.41$0.17$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.18