Civic Intelligence

Pine Grove Cemetery Tua

990 • Fiscal year 2020 • EIN 05-0393313

May 01, 2019 to Apr 30, 2020 • Filed on Aug 06, 2020

Organization ProfileN/A
23 Broad StreetWesterly, RI 02891

(401) 348-1234

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.00x

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

61%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$17,084

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,338,187

Up $35,890 (+1.6%) from 2019

Net Assets

Up

$2,338,187

Up $35,890 (+1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin87th percentile

Revenue

Down

$62,087

Down $82,013 (-57%) from 2019

Expenses

Up

$24,184

Up $2,451 (+11%) from 2019

Net Income

Down

$37,903

Down $84,464 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,700,731Liabilities 2011: $0Net Assets 2011: $1,700,7312011Assets 2012: $1,779,679Liabilities 2012: $0Net Assets 2012: $1,779,6792012Assets 2013: $1,841,036Liabilities 2013: $0Net Assets 2013: $1,841,0362013Assets 2014: $1,980,454Liabilities 2014: $0Net Assets 2014: $1,980,4542014Assets 2015: $2,054,290Liabilities 2015: $0Net Assets 2015: $2,054,2902015Assets 2016: $2,150,503Liabilities 2016: $0Net Assets 2016: $2,150,5032016Assets 2017: $2,179,945Liabilities 2017: $0Net Assets 2017: $2,179,9452017Assets 2018: $2,179,930Liabilities 2018: $0Net Assets 2018: $2,179,9302018Assets 2019: $2,302,297Liabilities 2019: $0Net Assets 2019: $2,302,2972019Assets 2020: $2,338,187Liabilities 2020: $0Net Assets 2020: $2,338,1872020Assets 2021: $2,414,329Liabilities 2021: $0Net Assets 2021: $2,414,3292021Assets 2022: $2,476,597Liabilities 2022: $0Net Assets 2022: $2,476,5972022Assets 2023: $2,537,045Liabilities 2023: $0Net Assets 2023: $2,537,0452023Assets 2024: $2,594,096Liabilities 2024: $0Net Assets 2024: $2,594,0962024Assets 2025: $2,699,984Liabilities 2025: $0Net Assets 2025: $2,699,9842025

Highlighted filing

2020

Assets$2,338,187
Liabilities$0
Net Assets$2,338,187
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $71,933Expenses 2011: $43,730Net Income 2011: $28,2032011Revenue 2012: $110,502Expenses 2012: $31,177Net Income 2012: $79,3252012Revenue 2013: $86,819Expenses 2013: $21,920Net Income 2013: $64,8992013Revenue 2014: $164,570Expenses 2014: $17,521Net Income 2014: $147,0492014Revenue 2015: $100,992Expenses 2015: $27,815Net Income 2015: $73,1772015Revenue 2016: $111,149Expenses 2016: $21,130Net Income 2016: $90,0192016Revenue 2017: $46,700Expenses 2017: $21,345Net Income 2017: $25,3552017Revenue 2018: $21,867Expenses 2018: $21,882Net Income 2018: -$152018Revenue 2019: $144,100Expenses 2019: $21,733Net Income 2019: $122,3672019Revenue 2020: $62,087Expenses 2020: $24,184Net Income 2020: $37,9032020Revenue 2021: $95,303Expenses 2021: $18,637Net Income 2021: $76,6662021Revenue 2022: $81,631Expenses 2022: $18,172Net Income 2022: $63,4592022Revenue 2023: $88,667Expenses 2023: $27,927Net Income 2023: $60,7402023Revenue 2024: $88,908Expenses 2024: $30,476Net Income 2024: $58,4322024Revenue 2025: $126,310Expenses 2025: $20,369Net Income 2025: $105,9412025

Highlighted filing

2020

Revenue$62,087
Expenses$24,184
Net Income$37,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$496,590
Mission and Program Overview

Mission

Organization operates a non-profit cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,302,297$2,338,187▲ $35,890
Investments in Publicly Traded Securities$2,228,070$2,271,906▲ $43,836
Savings and Temporary Cash Investments$74,227$66,281▼ $7,946
Total Assets$2,302,297$2,338,187▲ $35,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,302,297$2,338,187▲ $35,890
Total Liabilities and Net Assets / Fund Balance$2,302,297$2,338,187▲ $35,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$53,357---$53,357
2018$53,357---$53,357
2017$53,357---$53,357
2016$49,800-▲ $3,557-$53,357
2015$50,701-▼ $309-$49,800
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
-Trustee$17,084$17,084
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$62,087
Other Revenue
$0
Change in Net Assets
$37,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,084
Grants and Similar Amounts Paid$5,000
Other Expenses$2,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$17,084-$17,084
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$5,000$19,184$0$24,184
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

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“After preparation by Tax Department, Form 990 is reviewed by trust officer.”

Form 990, Page 6, Part VI, Line 19

“All documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Pine Grove Cemetery Tua
EIN
05-0393313
Phone
4013481234
Address
23 BROAD STREET, WESTERLY, RI 02891

Signing Officer

Name
Kimberly I Mccarthy
Title
SVP/chief Txofc
Phone
4013481234
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G Kenyon
Formed
1941
Legal Domicile
Ri
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
40 WESTMINSTER ST SUITE 800, Providence, RI 02903
Preparer
Christopher L Gillam
Phone
4014573848
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior year fund balance overstated.”

Explanation for Form 990, Part XI, Line 9

“Net posting adjustment 60 (post tax year 503.92 and pre tax year -444.18)”

Financial Statement Notes

Part V, Line 4

“Support entity general activities”

Explanation for Schedule D, Part V, Line 4

“Support entity general activities”

Raw XML Appendix257 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0428002
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IRS990/InvestmentIncomeGrp/ExclusionAmt068588
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02228070
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0434503
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Organization operates a non-profit cemetery.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02302297
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt060
IRS990/OtherExpensesGrp/Desc0Care of grounds
IRS990/OtherExpensesGrp/Desc1Road repair, lot mowing
IRS990/OtherExpensesGrp/Desc2Electricity
IRS990/OtherExpensesGrp/Desc3Safe deposit box
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID G KENYON
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IRS990/PYGrantsAndSimilarPaidAmt05000
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990/ScheduleJRequiredInd0false
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 WESTMINSTER ST SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerPersonGrp/PhoneNum04014573848
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L GILLAM
ReturnHeader/ReturnTs02020-08-11T11:00:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,338,187
Liabilities
$0
Net assets
$2,338,187
Revenue
$62,087
Expenses
$24,184
Net income
$37,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.13$0.02$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.09$0.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.09$0.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.08$0.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.10$0.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.14$0.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.02$0.02$0.00
2017Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.05$0.02$0.03
2016Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.11$0.02$0.09
2015Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.10$0.03$0.07
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.16$0.02$0.15
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.09$0.02$0.06
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.11$0.03$0.08
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.07$0.04$0.03