Civic Intelligence

Chepachet Cemetery Association

990 • Fiscal year 2017 • EIN 05-0243112

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 02, 2017

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

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

37%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,906,037

Up $180,657 (+6.6%) from 2016

Net Assets

Up

$2,906,037

Up $180,657 (+6.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$337,870

Up $154,468 (+84%) from 2016

Expenses

Up

$214,484

Up $15,638 (+7.9%) from 2016

Net Income

Up

$123,386

Up $138,830 (+899%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$2,906,037
Liabilities$0
Net Assets$2,906,037
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$337,870
Expenses$214,484
Net Income$123,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$405,674
Mission and Program Overview

Mission

BURIAL OF THE DECEASED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,617,512$2,818,736▲ $201,224
Land, Buildings, and Equipment, Net$76,759$69,723▼ $7,036
Cash and Non-Interest-Bearing Accounts$31,109$17,578▼ $13,531
Total Assets$2,725,380$2,906,037▲ $180,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,922,930$2,072,428▲ $149,498
Unrestricted Net Assets$743,509$774,553▲ $31,044
Temporarily Rstr Net Assets$58,941$59,056▲ $115
Total Net Assets Fund Balance$2,725,380$2,906,037▲ $180,657
Total Liabilities and Net Assets / Fund Balance$2,725,380$2,906,037▲ $180,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,239$109,414$178,653
Equipment$484$534$1,018
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David G ChacePresident
David SteereDirector
Phyllis StegerDirector
Ralph ColeDirector
Walter DisneyDirector
James a ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,216
Investment Income
$213,028
Other Revenue
$626
Change in Net Assets
$123,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,012
Other Expenses$84,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,717--$117,717
Fees for Service Investment Mgmnt Fees$30,229--$30,229
Insurance$12,493--$12,493
Payroll Taxes$9,295--$9,295
Depreciation Depletion$7,036--$7,036
All Other Expenses$3,015--$3,015
Pension Plan Contributions$3,000--$3,000
Fees for Services Other$1,539--$1,539
Other Expenses$1,462--$1,462
Fees for Services Accounting$1,145--$1,145
Office Expenses$849--$849
Total Functional Expenses$214,484$0$0$214,484
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

Filer Name
Chepachet Cemetery Association
EIN
05-0243112
Address
PO BOX 4, CHEPACHET, RI 02814-0004

Signing Officer

Name
David G Chace
Title
President
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G Chace
Formed
1924
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Sparrow & Company
Address
6 BLACKSTONE VALLEY PLACE SUITE 10, LINCOLN, RI 02865
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 4,590.”

Form 990, Part XI, Line 9

“Market value change 57,271”

Raw XML Appendix320 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BURIAL OF THE DECEASED.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03015
IRS990/AllOtherExpensesGrp/TotalAmt03015
IRS990/BooksInCareOfDetail/PersonNm0JAMES A CHACE
IRS990/BooksInCareOfDetail/PhoneNum04013782605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 STILLWATER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002917
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031109
IRS990/CashNonInterestBearingGrp/EOYAmt017578
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0213028
IRS990/CYOtherExpensesAmt084472
IRS990/CYOtherRevenueAmt0626
IRS990/CYProgramServiceRevenueAmt0124216
IRS990/CYRevenuesLessExpensesAmt0123386
IRS990/CYSalariesCompEmpBnftPaidAmt0130012
IRS990/CYTotalExpensesAmt0214484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337870
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07036
IRS990/DepreciationDepletionGrp/TotalAmt07036
IRS990/Desc0OPERATION OF CEMETERY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0214484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01145
IRS990/FeesForServicesAccountingGrp/TotalAmt01145
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01539
IRS990/FeesForServicesOtherGrp/TotalAmt01539
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt030229
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030229
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID G CHACE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID STEERE
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS STEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES A CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER DISNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0228
IRS990/GainOrLossGrp/SecuritiesAmt0148108
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0228
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0215912
IRS990/GrossReceiptsAmt0405674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012493
IRS990/InsuranceGrp/TotalAmt012493
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064692
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02617512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02818736
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069723
IRS990/LandBldgEquipCostOrOtherBssAmt0179671
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067804
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BURIAL OF THE DECEASED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02725380
IRS990/NetAssetsOrFundBalancesEOYAmt02906037
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0148336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148336
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0849
IRS990/OfficeExpensesGrp/TotalAmt0849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt057271
IRS990/OtherExpensesGrp/Desc0CEMENT LINERS EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3HEAT AND ELECTRICITY
IRS990/OtherExpensesGrp/ProgramServicesAmt012420
IRS990/OtherExpensesGrp/ProgramServicesAmt17903
IRS990/OtherExpensesGrp/ProgramServicesAmt26381
IRS990/OtherExpensesGrp/ProgramServicesAmt31462
IRS990/OtherExpensesGrp/TotalAmt012420
IRS990/OtherExpensesGrp/TotalAmt17903
IRS990/OtherExpensesGrp/TotalAmt26381
IRS990/OtherExpensesGrp/TotalAmt31462
IRS990/OtherRevenueMiscGrp/Desc0OUTSIDE VAULT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1166
IRS990/OtherRevenueTotalAmt0626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117717
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09295
IRS990/PayrollTaxesGrp/TotalAmt09295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01922930
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02072428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID G CHACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRAVE OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF LOTS AND GRAVES
IRS990/ProgramServiceRevenueGrp/Desc2CEMENT LINERS
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS STONES/MARKERS
IRS990/ProgramServiceRevenueGrp/Desc4SATURDAY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt079843
IRS990/PYOtherExpensesAmt072041
IRS990/PYOtherRevenueAmt04328
IRS990/PYProgramServiceRevenueAmt099231
IRS990/PYRevenuesLessExpensesAmt0-15444
IRS990/PYSalariesCompEmpBnftPaidAmt0126805
IRS990/PYTotalExpensesAmt0198846
IRS990/PYTotalRevenueAmt0183402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123386
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD POSITIONS ARE HELD BY VOLUNTEERS WHO ARE NOT COMPENSATED, WITH THE EXCEPTION OF THE TREASURER WHO WAS PAID A STIPEND OF 4,590.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET VALUE CHANGE 57,271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058941
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059056
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02725380
IRS990/TotalAssetsEOYAmt02906037
IRS990/TotalAssetsGrp/BOYAmt02725380
IRS990/TotalAssetsGrp/EOYAmt02906037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02725380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02906037
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0450
IRS990/TotalProgramServiceExpensesAmt0214484
IRS990/TotalProgramServiceRevenueAmt0124216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02725380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02906037
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0743509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0774553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 CHOPMIST HILL ROAD
IRS990/USAddress/CityNm0CHEPACHET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002814
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID G CHACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEPACHET CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEP
ReturnHeader/Filer/EIN0050243112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0CHEPACHET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028140004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3FEAD38AA2F8164C2A8EBD52442283CAE542ED5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3FEAD38AA2F8164C2A8EBD52442283CAE542ED5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050431790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPARROW & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 BLACKSTONE VALLEY PLACE SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002865
ReturnHeader/PreparerPersonGrp/PhoneNum04013331331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R PIETTE
ReturnHeader/ReturnTs02017-11-22T15:59:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,906,037
Liabilities
$0
Net assets
$2,906,037
Revenue
$337,870
Expenses
$214,484
Net income
$123,386
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