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Highland Cemetery Association

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Summary charts: organization finances over time

Revenue
$242k (2023)

Expenses
$165k (2023)

Total Assets
$1.23M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,794
Expenses
$165,465
Net Income
$76,329
Net Assets
$1,232,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,889
84.3%
Investment Income $26,939
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,216
3.0%
Net Inventory Sales $0
Other Revenue $3,750
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,232,515
Total Liabilities $0
Net Assets $1,232,515
Compensation
Key Employees and Officers Compensation Related Other
Douglas Sutphen (Cemetery Manager) $134,014 $0 $0
Denise Cavalier (Treasurer) $3,730 $0 $0
Derek Bridger (Director) $0 $0 $0
Sam Castoro (Vice President) $0 $0 $0
Jay Lodato (Secretary) $0 $0 $0
Mary Lynn Dupuis (Vice President) $0 $0 $0
Kate Hepburn (Director) $0 $0 $0
Marcia Lowe (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,843
Expenses
$166,672
Net Income
$37,171
Net Assets
$1,132,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
1.5%
Program Services $176,161
86.4%
Investment Income $18,146
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,536
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,070
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,132,169
Total Liabilities $0
Net Assets $1,132,169
Compensation
Key Employees and Officers Compensation Related Other
Denise Cavalier (Treasurer) $3,070 $0 $0
Derek Bridger (Director) $0 $0 $0
Sam Castoro (Director) $0 $0 $0
Mary Lynn Dupuis (Vice President) $0 $0 $0
Kate Hepburn (Director) $0 $0 $0
Jim Mahon (Director) $0 $0 $0
William Seas (Director) $0 $0 $0
Douglas Sutphen (Director) $0 $0 $0
Rob Mc Larnon (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,640
Expenses
$136,031
Net Income
$11,609
Net Assets
$1,094,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $711
0.5%
Program Services $119,584
81.0%
Investment Income $16,644
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,701
7.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,095
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,094,998
Total Liabilities $0
Net Assets $1,094,998
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise Cavalier (Treasurer) $4,095 $0 $0
Derek Bridger (Director) $0 $0 $0
Sam Castoro (Director) $0 $0 $0
Mary Lynn Dupuis (President) $0 $0 $0
Kate Hepburn (Director) $0 $0 $0
Jim Mahon (Director) $0 $0 $0
William Seas (Director) $0 $0 $0
Douglas Sutphen (Director) $0 $0 $0
Rob Mc Larnon (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,114
Expenses
$132,268
Net Income
-$3,154
Net Assets
$1,083,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,552
2.0%
Program Services $145,638
> 100%
Investment Income $27,804
21.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$46,880
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,080
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,083,389
Total Liabilities $0
Net Assets $1,083,389
Compensation
Key Employees and Officers Compensation Related Other
Denise Cavalier (Secretary/Treas.) $4,080 $0 $0
William Seas (President) $0 $0 $0
Mary Lynn Dupuis (Vice President) $0 $0 $0
Sam Castoro (Director) $0 $0 $0
Derek Bridger (Director) $0 $0 $0
James Mahon (Director) $0 $0 $0
Katherine Hepburn (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,942
Expenses
$130,707
Net Income
$11,235
Net Assets
$1,086,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
1.1%
Program Services $86,992
61.3%
Investment Income $34,306
24.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,144
13.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,860
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,086,543
Total Liabilities $0
Net Assets $1,086,543
Compensation
Key Employees and Officers Compensation Related Other
Denise Cavalier (Secretary/Treas.) $4,860 $0 $0
William Seas (President) $0 $0 $0
Mary Lynn Dupuis (Vice President) $0 $0 $0
Sam Castoro (Director) $0 $0 $0
Derek Bridger (Director) $0 $0 $0
James Mahon (Director) $0 $0 $0
Joe Klett (Director) $0 $0 $0
Katherine Hepburn (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,015
Expenses
$122,531
Net Income
$47,484
Net Assets
$1,075,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $105,182
61.9%
Investment Income $30,288
17.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,545
20.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,455
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,075,308
Total Liabilities $0
Net Assets $1,075,308
Compensation
Key Employees and Officers Compensation Related Other
Denise Cavalier (Secretary/Treas.) $4,455 $0 $0
William Seas (President) $0 $0 $0
Mary Lynn Dupuis (Vice President) $0 $0 $0
Sam Castoro (Director) $0 $0 $0
Derek Bridger (Director) $0 $0 $0
James Mahon (Director) $0 $0 $0
Joe Klett (Director) $0 $0 $0
Katherine Hepburn (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,364
Expenses
$128,959
Net Income
$25,405
Net Assets
$1,027,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.6%
Program Services $94,785
61.4%
Investment Income $27,984
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,595
19.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,080
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,027,825
Total Liabilities $0
Net Assets $1,027,825
Compensation
Key Employees and Officers Compensation Related Other
Denise Cavalier (Secretary/Treas.) $5,055 $0 $0
William Seas (President) $0 $0 $0
Mary Lynn Dupuis (Vice President) $0 $0 $0
Sam Castoro (Director) $0 $0 $0
Derek Bridger (Director) $0 $0 $0
Joseph Williamson (Director) $0 $0 $0
Joe Klett (Director) $0 $0 $0
Katherine Hepburn (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,019
Expenses
$138,261
Net Income
$8,758
Net Assets
$1,002,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.7%
Program Services $130,358
88.7%
Investment Income $26,325
17.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,664
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,002,421
Total Liabilities $0
Net Assets $1,002,421
Compensation
Key Employees and Officers Compensation Related Other
Denise Cavalier (Secretary/Treas.) $4,500 $0 $0
William Seas (President) $0 $0 $0
Mary Lynn Dupuis (Vice President) $0 $0 $0
Sam Castoro (Director) $0 $0 $0
Derek Bridger (Director) $0 $0 $0
Joseph Williamson (Director) $0 $0 $0
Joe Klett (Director) $0 $0 $0
Katherine Hepburn (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,430
Expenses
$118,834
Net Income
$67,596
Net Assets
$993,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.5%
Program Services $125,793
67.5%
Investment Income $28,994
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,643
16.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $993,662
Total Liabilities $0
Net Assets $993,662
Compensation
Key Employees and Officers Compensation Related Other
Denise Cavalier (Secretary/Treas.) $4,500 $0 $0
William Seas (President) $0 $0 $0
Mary Lynn Dupuis (Vice President) $0 $0 $0
Sam Castoro (Director) $0 $0 $0
George Hall (Director) $0 $0 $0
Joseph Williamson (Director) $0 $0 $0
Richard Hall (Director) $0 $0 $0
Katherine Hepburn (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,417
Expenses
$111,669
Net Income
$72,748
Net Assets
$926,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.5%
Program Services $111,996
60.7%
Investment Income $27,459
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,962
23.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $926,065
Total Liabilities $0
Net Assets $926,065
Compensation
Key Employees and Officers Compensation Related Other
Denise Cavalier (Secretary/Treas.) $4,500 $0 $0
William Seas (President) $0 $0 $0
Mary Lynn Dupuis (Director) $0 $0 $0
Sam Castoro (Director) $0 $0 $0
George Hall (Director) $0 $0 $0
Joseph Williamson (Director) $0 $0 $0
Richard Hall (Director) $0 $0 $0
Katherine Hepburn (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,398
Expenses
$112,083
Net Income
$49,315
Net Assets
$853,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,250
11.3%
Program Services $76,837
47.6%
Investment Income $25,009
15.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,302
25.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $853,317
Total Liabilities $0
Net Assets $853,317

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,658
Expenses
$101,193
Net Income
$40,465
Net Assets
$804,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,250
0.9%
Program Services $78,944
55.7%
Investment Income $18,237
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,227
30.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $804,002
Total Liabilities $0
Net Assets $804,002

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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