DERBY LINE CEMETERY ASSOCIATION INC

Address
PO BOX 1263
DERBY LINE, VT 058301263
Contact
Phone: +1 (802) 873-3171
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 03-0194544

Mission

OPERATE CEMETERY TO PROVIDE BURIAL SERVICES AND PLOTS TO INDIVIDUALS IN SURROUNDING COMMUNITIES.
 20172016201520142013
Basic features of the organization
Year of formation1900
Subsection code13
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$1,385.00$1,344.00   
Sum of reportable (W2/1099) compensation$1,385.00$1,344.00   
Number of employees33   
Number of volunteers 3   
Personnel
Beadle, Keith
TitlePRESIDENTPRESIDENT   
Name of key/compensated personKEITH BEADLEKEITH BEADLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Brainard, Nikole
TitleTRUSTEETRUSTEE   
Name of key/compensated personNIKOLE BRAINARDNIKOLE BRAINARD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Fletcher, Brian
TitleVICE PRESIDEVICE PRESIDE   
Name of key/compensated personBRIAN FLETCHERBRIAN FLETCHER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hamilton, Winsome
TitleTRUSTEE    
Name of key/compensated personWINSOME HAMILTON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jenne, Karen
TitleSECRETARY/TRSECRETARY/TR   
Name of key/compensated personKAREN JENNEKAREN JENNE   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$1,385.00$1,344.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wolfe, Paul
TitleFORMER SECRE    
Name of key/compensated personPAUL WOLFE    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOPERATE CEMETERY TO PROVIDE BURIAL SERVICES AND PLOTS TO INDIVIDUALS IN SURROUNDING COMMUNITIES.OPERATE CEMETERY TO PROVIDE BURIAL SERVICES AND PLOTS TO INDIVIDUALS IN SURROUNDING COMMUNITIES.   
Programs, including revenue & expenses
OPERATE CEMETERY TO PROVIDE BURIAL SERVICES AND PLOTS TO INDIVIDUALS IN SURROUNDING COMMUNITIES.
Program descriptionOPERATE CEMETERY TO PROVIDE BURIAL SERVICES AND PLOTS TO INDIVIDUALS IN SURROUNDING COMMUNITIES.OPERATE CEMETERY TO PROVIDE BURIAL SERVICES AND PLOTS TO INDIVIDUALS IN SURROUNDING COMMUNITIES.   
Financial data
Revenue
Total revenue$92,276.00$62,100.00   
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$91,576.00$60,962.00   
Total revenue from grants, etc., current yr$0.00$0.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$0.00   
Program service revenue (total)$700.00$1,138.00$1,550.00$2,890.00$1,890.00
Gross receipts$309,430.00$233,662.00   
Other types of revenue
Income from dividends, interest, and similar investments$44,628.00$40,272.00   
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$39,929.00$33,410.00   
Total functional expenses: program service $0.00$0.00   
Total functional expenses: management and general$0.00$0.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$2,498,414.00$2,260,110.00$2,140,345.00$2,278,977.00$2,149,712.00
Total assets, beginning of year$2,260,110.00$2,140,345.00   
Total liabilities$240.00$337.00$265.00$473.00$169.00
Total liabilities, beginning of year$337.00$265.00   
Unrestricted net assets, end of yr$2,498,174.00$2,259,773.00   
Net assets$2,498,174.00$2,259,773.00   
Net assets, beginning of year$2,259,773.00$2,140,080.00   
Other liabilities$240.00$337.00   
Investments: publicly traded securities$1,909,400.00$1,666,192.00   
Other financial variables
Revenue less expenses$52,347.00$28,690.00   
Advertising (total) $24.00   
Savings & temp cash investment$903.00$5,020.00   
Total net assets or fund balances$2,498,174.00$2,259,773.00   
Depreciation, depletion, amortization$788.00$1,482.00   
Governance and accountability
Number of voting members53   
Number of independent voting members42   
Cash accountingTrueTrue   
Tax year start date2017-01-012016-01-01   
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-10-032017-10-11   
IRS schema version2017v2.32016v3.0   
Filing identifier201801909349300710201721949349300417   
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