Civic Intelligence

Garrett Cemetery Perpetual Care Tr Ua 180180

990EZ • Fiscal year 2015 • EIN 58-6261189

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

PO Box 1802Providence, RI 02901-1802

(888) 866-3275

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-84%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$999

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 100.4% of source-year revenue.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$25,018

Down $832 (-3.2%) from 2014

Net Assets

$25,018

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$995

Up $299 (+43%) from 2014

Expenses

Down

$1,828

Down $1,442 (-44%) from 2014

Net Income

Up

-$833

Up $1,741 (+68%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $35,995Liabilities 2011: $02011Assets 2012: $29,681Liabilities 2012: $02012Assets 2013: $27,571Liabilities 2013: $02013Assets 2014: $25,850Liabilities 2014: $02014Assets 2015: $25,018Liabilities 2015: $0Net Assets 2015: $25,0182015Assets 2016: $24,045Liabilities 2016: $02016Assets 2017: $25,003Liabilities 2017: $02017Assets 2018: $27,528Liabilities 2018: $02018Assets 2019: $30,205Liabilities 2019: $02019Assets 2020: $31,375Net Assets 2020: $31,3752020Assets 2021: $32,044Net Assets 2021: $32,0442021Assets 2022: $25,301Liabilities 2022: $02022Assets 2023: $29,018Liabilities 2023: $02023Assets 2024: $25,141Net Assets 2024: $25,1412024

Highlighted filing

2015

Assets$25,018
Liabilities$0
Net Assets$25,018

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $872Expenses 2011: $5,785Net Income 2011: -$4,9132011Revenue 2012: -$598Expenses 2012: $5,534Net Income 2012: -$6,1322012Revenue 2013: $3,419Expenses 2013: $5,648Net Income 2013: -$2,2292013Revenue 2014: $696Expenses 2014: $3,270Net Income 2014: -$2,5742014Revenue 2015: $995Expenses 2015: $1,828Net Income 2015: -$8332015Revenue 2016: $261Expenses 2016: $1,131Net Income 2016: -$8702016Revenue 2017: $2,140Expenses 2017: $1,133Net Income 2017: $1,0072017Revenue 2018: $3,668Expenses 2018: $1,143Net Income 2018: $2,5252018Revenue 2019: $3,402Expenses 2019: $725Net Income 2019: $2,6772019Revenue 2020: $1,514Expenses 2020: $344Net Income 2020: $1,1702020Revenue 2021: $548Expenses 2021: $2,258Net Income 2021: -$1,7102021Revenue 2022: $595Expenses 2022: $4,882Net Income 2022: -$4,2872022Revenue 2023: $4,957Expenses 2023: $1,240Net Income 2023: $3,7172023Expenses 2024: $3,8772024

Highlighted filing

2015

Revenue$995
Expenses$1,828
Net Income-$833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.0
Gross Receipts
$2,916
Mission and Program Overview

Mission

Provide funds for maintenance of cemetery

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF CEMETERY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BANK OF AMERICA N ATrustee-$999-$999
Filing and Contact Details

Filer

Filer Name
Garrett Cemetery Perp Care
EIN
58-6261189
Phone
8888663275
Address
PO BOX 1802, PROVIDENCE, RI 02901-1802

Signing Officer

Name
Bank of America N a
Title
SVP Tax
Phone
8888663275
Signed
2016-04-29
Raw XML Appendix86 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BANK OF AMERICA TAX SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum08774461410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1802
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0029011802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-833
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025018
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0396
IRS990EZ/GrossReceiptsAmt02916
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0599
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BANK OF AMERICA N A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt0829
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR MAINTENANCE OF CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0999
IRS990EZ/SaleOfAssetsGrossAmt02317
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01828
IRS990EZ/TotalRevenueAmt0995
IRS990EZ/TransactionWithControlEntInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BANK OF AMERICA N A
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP Tax
ReturnHeader/BusinessOfficerGrp/PhoneNum08888663275
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRETT CEMETERY PERP CARE
ReturnHeader/Filer/BusinessNameControlTxt0SMYT
ReturnHeader/Filer/EIN0586261189
ReturnHeader/Filer/PhoneNum08888663275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1802
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0029011802
ReturnHeader/ReturnTs02016-04-29T11:01:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$25.1$3.88
2023Summary only. Only limited summary data is available for this year.$29.0$0.00$4.96$1.24$3.72
2022Summary only. Only limited summary data is available for this year.$25.3$0.00$0.60$4.88$4.29
2021Detailed filing. Detailed filing data is available for this year.$32.0$32.0$0.55$2.26$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$31.4$1.51$0.34$1.17
2019Summary only. Only limited summary data is available for this year.$30.2$0.00$3.40$0.73$2.68
2018Summary only. Only limited summary data is available for this year.$27.5$0.00$3.67$1.14$2.53
2017Summary only. Only limited summary data is available for this year.$25.0$0.00$2.14$1.13$1.01
2016Summary only. Only limited summary data is available for this year.$24.0$0.00$0.26$1.13$0.87
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$1.00$1.83$0.83
2014Summary only. Only limited summary data is available for this year.$25.9$0.00$0.70$3.27$2.57
2013Summary only. Only limited summary data is available for this year.$27.6$0.00$3.42$5.65$2.23
2012Summary only. Only limited summary data is available for this year.$29.7$0.00$0.60$5.53$6.13
2011Summary only. Only limited summary data is available for this year.$36.0$0.00$0.87$5.79$4.91