Civic Intelligence

Underhill Burying Ground

990 • Fiscal year 2022 • EIN 06-6036799

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

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

49th percentile

0.00x

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

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.00x

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

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

54%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-60%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,495,668

Down $278,178 (-16%) from 2021

Net Assets

Down

$1,495,668

Down $278,178 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Down

$59,446

Down $87,623 (-60%) from 2021

Expenses

Down

$27,188

Down $85,484 (-76%) from 2021

Net Income

Down

$32,258

Down $2,139 (-6.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$1,495,668
Liabilities$0
Net Assets$1,495,668
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$59,446
Expenses$27,188
Net Income$32,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$328,927
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$1,773,846$1,495,668▼ $278,178
Investments in Publicly Traded Securities$1,498,645$1,230,161▼ $268,484
Land, Buildings, and Equipment, Net$239,521$238,308▼ $1,213
Cash and Non-Interest-Bearing Accounts$35,680$27,199▼ $8,481
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$1,773,846$1,495,668▼ $278,178
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,773,846$1,495,668▼ $278,178
Total Liabilities and Net Assets / Fund Balance$1,773,846$1,495,668▼ $278,178

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,905$6,595$17,500
Land$227,403--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,407
Program Service Revenue
$0
Investment Income
$40,039
Other Revenue
$0
All Other Contributions
$19,407
Change in Net Assets
$32,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,188
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-$11,290-$11,290
Fees for Services Accounting-$5,975-$5,975
Other Expenses$5,905--$5,905
Insurance-$2,805-$2,805
Depreciation Depletion$1,213--$1,213
Total Functional Expenses$7,118$20,070$0$27,188
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-09-28
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 Appendix316 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Catherine Ludlam Frankenh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-09-28T06:34:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary Catherine Ludla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frankenh
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,668
Liabilities
$0
Net assets
$1,495,668
Revenue
$59,446
Expenses
$27,188
Net income
$32,258
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)13 • $1M-$5M nonprofits