Civic Intelligence

Pawtuxet Memorial Park

EIN 05-0306622 • 501(c)13 • Warwick, RI

Profile

To operate, manage and conduct a cemetery. To engage in any and all methods, manners and kinds of burials and interments of human remains.

100 Harrison AvenueWarwick, RI 02888
Siviq Scores

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

Liabilities / Assets

94th percentile

0.25x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

55th percentile

31%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

95th percentile

$94,502

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

86th percentile

13%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,234,289

Up $259,121 (+13%) from 2023

Liabilities

Up

$566,563

Up $49,800 (+9.6%) from 2023

Net Assets

Up

$1,667,726

Up $209,321 (+14%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$666,403

Up $157,129 (+31%) from 2023

Expenses

Up

$457,082

Up $15,300 (+3.5%) from 2023

Net Income

Up

$209,321

Up $141,829 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $913,011Liabilities 2011: $152,301Net Assets 2011: $760,7102011Assets 2012: $952,942Liabilities 2012: $189,436Net Assets 2012: $763,5062012Assets 2013: $984,749Liabilities 2013: $189,934Net Assets 2013: $794,8152013Assets 2014: $969,900Liabilities 2014: $217,917Net Assets 2014: $751,9832014Assets 2015: $1,026,540Liabilities 2015: $219,879Net Assets 2015: $806,6612015Assets 2016: $1,096,151Liabilities 2016: $228,911Net Assets 2016: $867,2402016Assets 2017: $1,154,281Liabilities 2017: $252,882Net Assets 2017: $901,3992017Assets 2018: $1,222,455Liabilities 2018: $279,980Net Assets 2018: $942,4752018Assets 2019: $1,274,478Liabilities 2019: $309,410Net Assets 2019: $965,0682019Assets 2020: $1,408,595Liabilities 2020: $392,471Net Assets 2020: $1,016,1242020Assets 2021: $1,759,814Liabilities 2021: $443,265Net Assets 2021: $1,316,5492021Assets 2022: $1,850,181Liabilities 2022: $459,268Net Assets 2022: $1,390,9132022Assets 2023: $1,975,168Liabilities 2023: $516,763Net Assets 2023: $1,458,4052023Assets 2024: $2,234,289Liabilities 2024: $566,563Net Assets 2024: $1,667,7262024

Highlighted filing

2024

Assets$2,234,289
Liabilities$566,563
Net Assets$1,667,726
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $264,678Expenses 2011: $250,606Net Income 2011: $14,0722011Revenue 2012: $264,024Expenses 2012: $261,228Net Income 2012: $2,7962012Revenue 2013: $296,440Expenses 2013: $265,131Net Income 2013: $31,3092013Revenue 2014: $252,762Expenses 2014: $295,503Net Income 2014: -$42,7412014Revenue 2015: $357,849Expenses 2015: $303,171Net Income 2015: $54,6782015Revenue 2016: $346,708Expenses 2016: $286,129Net Income 2016: $60,5792016Revenue 2017: $337,091Expenses 2017: $302,932Net Income 2017: $34,1592017Revenue 2018: $379,843Expenses 2018: $338,767Net Income 2018: $41,0762018Revenue 2019: $382,702Expenses 2019: $360,109Net Income 2019: $22,5932019Revenue 2020: $441,302Expenses 2020: $390,246Net Income 2020: $51,0562020Revenue 2021: $665,760Expenses 2021: $365,335Net Income 2021: $300,4252021Revenue 2022: $499,366Expenses 2022: $425,002Net Income 2022: $74,3642022Revenue 2023: $509,274Expenses 2023: $441,782Net Income 2023: $67,4922023Revenue 2024: $666,403Expenses 2024: $457,082Net Income 2024: $209,3212024

Highlighted filing

2024

Revenue$666,403
Expenses$457,082
Net Income$209,321
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
$2,234,289
Liabilities
$566,563
Net assets
$1,667,726
Revenue
$666,403
Expenses
$457,082
Net income
$209,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.57$1.67$0.67$0.46$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.52$1.46$0.51$0.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.46$1.39$0.50$0.43$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.44$1.32$0.67$0.37$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.39$1.02$0.44$0.39$0.05
2019Summary only. Only limited summary data is available for this year.$1.27$0.31$0.97$0.38$0.36$0.02
2018Summary only. Only limited summary data is available for this year.$1.22$0.28$0.94$0.38$0.34$0.04
2017Summary only. Only limited summary data is available for this year.$1.15$0.25$0.90$0.34$0.30$0.03
2016Summary only. Only limited summary data is available for this year.$1.10$0.23$0.87$0.35$0.29$0.06
2015Summary only. Only limited summary data is available for this year.$1.03$0.22$0.81$0.36$0.30$0.05
2014Summary only. Only limited summary data is available for this year.$0.97$0.22$0.75$0.25$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.98$0.19$0.79$0.30$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.95$0.19$0.76$0.26$0.26$0.00
2011Summary only. Only limited summary data is available for this year.$0.91$0.15$0.76$0.26$0.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$666,403
Mission and Program Overview

Mission

To operate, manage and conduct a cemetery. To engage in any and all methods, manners and kinds of burials and interments of human remains.

Operate, manage and conduct a cemetery. To engage in any and all methods and kinds of burials and interments of human remains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$933,742$1,010,901▲ $77,159
Cap Stk Tr Prin Current Funds$852,220$919,530▲ $67,310
Rtn Earn Endowment Incm Other Fnds$606,185$748,196▲ $142,011
Savings and Temporary Cash Investments$550,535$645,803▲ $95,268
Cash and Non-Interest-Bearing Accounts$282,805$363,095▲ $80,290
Land, Buildings, and Equipment, Net$149,727$135,529▼ $14,198
Loans From Officers Directors$55,460$55,460→ $0
Accounts Receivable$50,950$54,052▲ $3,102
Inventories for Sale or Use$7,409$24,909▲ $17,500
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,975,168$2,234,289▲ $259,121
Liabilities
Deferred Revenue$387,005$439,315▲ $52,310
Accounts Payable and Accrued Expenses$74,298$71,788▼ $2,510
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$516,763$566,563▲ $49,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,458,405$1,667,726▲ $209,321
Total Liabilities and Net Assets / Fund Balance$1,975,168$2,234,289▲ $259,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,738$42,510$0
Other Land Buildings$0$0$0
Land$92,293-$0
Equipment$34,498$332,628$0
Leasehold Improvements$0$85,678$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$850,715$64,355▲ $38,425$24,000$918,025
2023$817,323$25,365▲ $41,809$24,000$850,715
2022$568,293$244,486▲ $37,033$24,000$817,323
2021$543,742$0▲ $57,910$24,002$568,293
2020$509,794$0▲ $65,540$24,001$543,742
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Stephen P DouglasPresident$94,502$94,502

Board Members and Trustees

NameTitle
Robin DouglasVice-president
John F EspositoDirector
Rachel M DouglasDirector
William R DouglasDirector
Valerie FaiellaSecretary
Mary E DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$640,303
Investment Income
$26,100
Other Revenue
$0
Change in Net Assets
$209,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,930
Other Expenses$200,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$117,572
Current Officers, Directors, Trustees, and Key Employees---$94,502
Occupancy---$36,175
Depreciation Depletion---$31,496
Other Employee Benefits---$26,571
All Other Expenses---$24,483
Payroll Taxes---$18,285
Fees for Services Other---$13,727
Other Expenses---$11,215
Office Expenses---$8,082
Information Technology---$4,133
Insurance---$3,562
Advertising---$3,320
Travel---$818
Total Functional Expenses$0$0$0$457,082
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,460$55,460→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section A, Line 2

“William R. Douglas, Jr., Robin P. Douglas and Stephen Douglas are all children of Mary Douglas. John Esposito is Mary Douglas' brother. Rachel Douglas is Stephen Douglas' daughter.”

Form 990, Part VI, Section A, Line 6

“Any person owning two or more burial rights may apply for membership. The most members that the corporation can have is limited to 25. There are not any stockholders.”

Form 990, Part VI, Section A, Line 7A

“Each member has one vote and can vote on all matters that are brought before the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is given to every member of the board, 14 days prior to being filed, for their review. The 990 is then reviewed by a quorum of the board at the next meeting.”

Form 990, Part VI, Section C, Line 19

“Copies of the corporations governing documents and financial statements are available upon request. The corporation does not have a written conflict of interest policy.”

Form 990, Part VII, Section A, Line 4

“Stephen Douglas did not receive compensation for performing his duties as an officer of the corporation. He is compensated for doing his job as an employee of the corporation.”

Filing and Contact Details

Filer

Filer Name
Pawtuxet Memorial Park
EIN
05-0306622
Phone
4017814600
Address
100 Harrison Avenue, Warwick, RI 02888

Signing Officer

Name
Stephen Douglas
Title
President
Phone
4017814600
Signed
2025-10-21

Organization Details

Principal Officer
Stephen Douglas
Formed
1964
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
1
Employees
4
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment fund earnings can be used for the maintenance of Pawtuxet Memorial Park, Inc., a 501(c)-(13) cemetery.”

Raw XML AppendixShowing 400 of 485 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt03320
IRS990/AllOtherExpensesGrp/TotalAmt024483
IRS990/BooksInCareOfDetail/PersonNm0Stephen Douglas
IRS990/BooksInCareOfDetail/PhoneNum04017814600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Harrison Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warwick
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IRS990/Desc0The maintenance, growth and beatification of Pawtuxet Memorial Park, Inc. A 501(c)13 cemtery.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen P Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm1William R Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm2John F Esposito
IRS990/Form990PartVIISectionAGrp/PersonNm3Rachel M Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary E Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm5Valerie Faiella
IRS990/Form990PartVIISectionAGrp/PersonNm6Robin Douglas
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-president
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026571
IRS990/OtherExpensesGrp/Desc0Burial vaults and liners
IRS990/OtherExpensesGrp/Desc1Fertilizer, flowers and trees
IRS990/OtherExpensesGrp/Desc2Building and Equipment maintenance
IRS990/OtherExpensesGrp/Desc3Contract Cancellations
IRS990/OtherExpensesGrp/TotalAmt035180
IRS990/OtherExpensesGrp/TotalAmt111660
IRS990/OtherExpensesGrp/TotalAmt216301
IRS990/OtherExpensesGrp/TotalAmt311215
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117572
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt018285
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stephen Douglas
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Grave Sales
IRS990/ProgramServiceRevenueGrp/Desc1Burial Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328403
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025475
IRS990/PYOtherExpensesAmt0229912
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0483799
IRS990/PYRevenuesLessExpensesAmt067492
IRS990/PYSalariesCompEmpBnftPaidAmt0211870
IRS990/PYTotalExpensesAmt0441782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509274
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0209321
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666403
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0606185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0748196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645803
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042510
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt051248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011470
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0850715
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt064355
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0918025
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038425
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0817323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0850715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0568293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0244486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0817323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0543742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0568293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0509794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0543742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024001
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332628
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0367126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt092293
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt092293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085678
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt085678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund earnings can be used for the maintenance of Pawtuxet Memorial Park, Inc., a 501(c)-(13) cemetery.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135529
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt138760
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0W R Douglas Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cemetery Development
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cemetery Development
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt142100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mary Douglas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1None
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt055460
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William R. Douglas, Jr., Robin P. Douglas and Stephen Douglas are all children of Mary Douglas. John Esposito is Mary Douglas' brother. Rachel Douglas is Stephen Douglas' daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any person owning two or more burial rights may apply for membership. The most members that the corporation can have is limited to 25. There are not any stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member has one vote and can vote on all matters that are brought before the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is given to every member of the board, 14 days prior to being filed, for their review. The 990 is then reviewed by a quorum of the board at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of the corporations governing documents and financial statements are available upon request. The corporation does not have a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stephen Douglas did not receive compensation for performing his duties as an officer of the corporation. He is compensated for doing his job as an employee of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section A, Line 4
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Pawtuxet Memorial Park Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Pawtuxet Memorial Park Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222716961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Endowment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 Harrison Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Warwick
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002888
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000

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