Civic Intelligence

Underhill Burying Ground

990 • Fiscal year 2021 • EIN 06-6036799

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
42 Rodman StPeace Dale, RI 02879

(516) 801-4704

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

23%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

4.8%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

525%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,773,846

Up $81,330 (+4.8%) from 2020

Net Assets

Up

$1,773,846

Up $81,330 (+4.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Up

$147,069

Up $123,540 (+525%) from 2020

Expenses

Up

$112,672

Up $29,167 (+35%) from 2020

Net Income

Up

$34,397

Up $94,373 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,590,932Liabilities 2010: $0Net Assets 2010: $1,590,9322010Assets 2012: $1,192,919Liabilities 2012: $0Net Assets 2012: $1,192,9192012Assets 2013: $1,308,698Liabilities 2013: $0Net Assets 2013: $1,308,6982013Assets 2014: $1,355,657Liabilities 2014: $0Net Assets 2014: $1,355,6572014Assets 2015: $1,336,376Liabilities 2015: $0Net Assets 2015: $1,336,3762015Assets 2016: $1,380,090Liabilities 2016: $0Net Assets 2016: $1,380,0902016Assets 2017: $1,482,070Liabilities 2017: $0Net Assets 2017: $1,482,0702017Assets 2018: $1,388,704Liabilities 2018: $0Net Assets 2018: $1,388,7042018Assets 2019: $1,554,982Liabilities 2019: $0Net Assets 2019: $1,554,9822019Assets 2020: $1,692,516Liabilities 2020: $0Net Assets 2020: $1,692,5162020Assets 2021: $1,773,846Liabilities 2021: $0Net Assets 2021: $1,773,8462021Assets 2022: $1,495,668Liabilities 2022: $0Net Assets 2022: $1,495,6682022Assets 2023: $1,661,695Liabilities 2023: $0Net Assets 2023: $1,661,6952023Assets 2024: $1,796,808Liabilities 2024: $0Net Assets 2024: $1,796,8082024

Highlighted filing

2021

Assets$1,773,846
Liabilities$0
Net Assets$1,773,846
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2010: $43,670Expenses 2010: $3,263Net Income 2010: $40,4072010Revenue 2012: $36,169Expenses 2012: $12,866Net Income 2012: $23,3032012Revenue 2013: $35,072Expenses 2013: $41,143Net Income 2013: -$6,0712013Revenue 2014: $392,164Expenses 2014: $25,176Net Income 2014: $366,9882014Revenue 2015: $65,183Expenses 2015: $23,063Net Income 2015: $42,1202015Revenue 2016: $20,980Expenses 2016: $21,175Net Income 2016: -$1952016Revenue 2017: $85,097Expenses 2017: $74,229Net Income 2017: $10,8682017Revenue 2018: $63,614Expenses 2018: $27,101Net Income 2018: $36,5132018Revenue 2019: $18,703Expenses 2019: $37,799Net Income 2019: -$19,0962019Revenue 2020: $23,529Expenses 2020: $83,505Net Income 2020: -$59,9762020Revenue 2021: $147,069Expenses 2021: $112,672Net Income 2021: $34,3972021Revenue 2022: $59,446Expenses 2022: $27,188Net Income 2022: $32,2582022Revenue 2023: $67,350Expenses 2023: $27,802Net Income 2023: $39,5482023Revenue 2024: $126,077Expenses 2024: $63,811Net Income 2024: $62,2662024

Highlighted filing

2021

Revenue$147,069
Expenses$112,672
Net Income$34,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$491,991
Mission and Program Overview

Mission

Cemetery operations including maintenance of graves, groundskeeping, sales of graves, interment and perpetual care

Cemetery operations including maintenance of graves, groundskeeping, sales of graves, interment and perpetual care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,692,516$1,773,846▲ $81,330
Investments in Publicly Traded Securities$1,404,841$1,498,645▲ $93,804
Land, Buildings, and Equipment, Net$240,869$239,521▼ $1,348
Cash and Non-Interest-Bearing Accounts$46,806$35,680▼ $11,126
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,692,516$1,773,846▲ $81,330
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,692,516$1,773,846▲ $81,330
Total Liabilities and Net Assets / Fund Balance$1,692,516$1,773,846▲ $81,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,118$5,382$17,500
Land$227,403--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
bob underhillPresident
jay tuckerTrustee
valerie smithSecretary
Mary Catherine Ludlam FrankenhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$147,069
Other Revenue
$0
Change in Net Assets
$34,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$10,661-$10,661
Other Expenses$6,760--$6,760
Fees for Services Accounting-$5,000-$5,000
Insurance-$2,853-$2,853
Depreciation Depletion$1,348--$1,348
Fees for Services Other-$500-$500
Total Functional Expenses$93,658$19,014$0$112,672
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the organization's board prior to its filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of documents are available from the organizations treasurer upon written request”

Filing and Contact Details

Filer

Filer Name
Underhill Burying Ground
EIN
06-6036799
Phone
5168014704
Address
42 Rodman St, Peace Dale, RI 02879

Signing Officer

Name
Mary Catherine Ludlam Frankenh
Title
Treasurer
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Catherine Ludlam Frankenh
Formed
1910
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Wild Maney & Resnick Llp
Address
185 FROEHLICH FARM BLVD, WOODBURY, NY 11797
Preparer
Matthew Taus CPA PFS CFP
Phone
5163648888
Raw XML Appendix323 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY OPERATIONS INCLUDING MAINTENANCE OF GRAVES, GROUNDSKEEPING, SALES OF GRAVES, INTERMENT AND PERPETUAL CARE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Catherine Ludlam Frankenh
IRS990/BooksInCareOfDetail/PhoneNum05168014704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt042 Rodman St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Peace Dale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002879
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01692516
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01773846
IRS990/CashNonInterestBearingGrp/BOYAmt046806
IRS990/CashNonInterestBearingGrp/EOYAmt035680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147069
IRS990/CYOtherExpensesAmt0112672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034397
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0112672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01348
IRS990/DepreciationDepletionGrp/TotalAmt01348
IRS990/Desc0ANNUAL CARE AND MAINTENANCE OF BURIAL GROUNDS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt092310
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010661
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010661
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0jay tucker
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Catherine Ludlam Frankenh
IRS990/Form990PartVIISectionAGrp/PersonNm2valerie smith
IRS990/Form990PartVIISectionAGrp/PersonNm3bob underhill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05742
IRS990/GainOrLossGrp/SecuritiesAmt0118674
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05742
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0463596
IRS990/GrossReceiptsAmt0491991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02853
IRS990/InsuranceGrp/TotalAmt02853
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022653
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01404841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01498645
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239521
IRS990/LandBldgEquipCostOrOtherBssAmt0244903
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0344922
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY OPERATIONS INCLUDING MAINTENANCE OF GRAVES, GROUNDSKEEPING, SALES OF GRAVES, INTERMENT AND PERPETUAL CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01692516
IRS990/NetAssetsOrFundBalancesEOYAmt01773846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0118674
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0tombstone repair
IRS990/OtherExpensesGrp/Desc1groundskeeping
IRS990/OtherExpensesGrp/ProgramServicesAmt085550
IRS990/OtherExpensesGrp/ProgramServicesAmt16760
IRS990/OtherExpensesGrp/TotalAmt085550
IRS990/OtherExpensesGrp/TotalAmt16760
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Catherine Ludlam Frankenh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016837
IRS990/PYInvestmentIncomeAmt06692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083505
IRS990/PYRevenuesLessExpensesAmt0-59976
IRS990/PYTotalExpensesAmt083505
IRS990/PYTotalRevenueAmt023529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034397
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0227403
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0227403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATIONS TREASURER UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01692516
IRS990/TotalAssetsEOYAmt01773846
IRS990/TotalAssetsGrp/BOYAmt01692516
IRS990/TotalAssetsGrp/EOYAmt01773846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01692516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01773846
IRS990/TotalProgramServiceExpensesAmt092310
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0141327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01692516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01773846
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 Rodman St
IRS990/USAddress/CityNm0Peace Dale
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002879
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Catherine Ludlam Frankenh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Underhill Burying Ground
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Mary Catherine Ludlam Frankenheimer
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0066036799
ReturnHeader/Filer/PhoneNum05168014704
ReturnHeader/Filer/USAddress/AddressLine1Txt042 Rodman St
ReturnHeader/Filer/USAddress/CityNm0Peace Dale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002879
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113269414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILD MANEY & RESNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163648888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Taus CPA PFS CFP
ReturnHeader/ReturnTs02022-11-02T11:05:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cate
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ludlam
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,846
Liabilities
$0
Net assets
$1,773,846
Revenue
$147,069
Expenses
$112,672
Net income
$34,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.13$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.15$0.11$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.02$0.08$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.02$0.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.06$0.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.09$0.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.39$0.03$0.37
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.04$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.04$0.01$0.02
2010Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.04$0.00$0.04