Civic Intelligence

Fountain Hill Cemetery Association Inc

990EZ • Fiscal year 2016 • EIN 06-0351470

May 01, 2015 to Apr 30, 2016 • Filed on Aug 19, 2016

Organization Profile
PO Box 263Deep River, CT 06417

(860) 526-4752

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

30%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$16,656

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

25%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$386,025

Up $77,773 (+25%) from 2015

Net Assets

$385,867

No earlier filing loaded for comparison.

Liabilities

Down

$158

Down $97 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Down

$110,836

Down $50,264 (-31%) from 2015

Expenses

Down

$78,038

Down $554 (-0.7%) from 2015

Net Income

Down

$32,798

Down $49,710 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2012: $235,665Liabilities 2012: $1,8382012Assets 2013: $234,447Liabilities 2013: $1,8812013Assets 2014: $227,446Liabilities 2014: $1,957Net Assets 2014: $225,4892014Assets 2015: $308,252Liabilities 2015: $2552015Assets 2016: $386,025Liabilities 2016: $158Net Assets 2016: $385,8672016Assets 2017: $429,810Liabilities 2017: $646Net Assets 2017: $429,8102017Assets 2018: $449,820Liabilities 2018: $1,294Net Assets 2018: $448,5032018Assets 2019: $476,216Liabilities 2019: $491Net Assets 2019: $475,7242019Assets 2020: $476,127Liabilities 2020: $480Net Assets 2020: $475,6472020Assets 2021: $531,502Liabilities 2021: $514Net Assets 2021: $530,9882021Assets 2022: $560,658Liabilities 2022: $819Net Assets 2022: $559,8392022Assets 2023: $597,749Liabilities 2023: $1,130Net Assets 2023: $596,6192023Assets 2024: $648,557Liabilities 2024: $714Net Assets 2024: $647,8432024Assets 2025: $666,594Liabilities 2025: $1,120Net Assets 2025: $665,4742025

Highlighted filing

2016

Assets$386,025
Liabilities$158
Net Assets$385,867
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2012: $92,600Expenses 2012: $116,424Net Income 2012: -$23,8242012Revenue 2013: $108,152Expenses 2013: $109,413Net Income 2013: -$1,2612013Revenue 2014: $103,332Expenses 2014: $110,409Net Income 2014: -$7,0772014Revenue 2015: $161,100Expenses 2015: $78,592Net Income 2015: $82,5082015Revenue 2016: $110,836Expenses 2016: $78,038Net Income 2016: $32,7982016Revenue 2017: $106,698Expenses 2017: $77,882Net Income 2017: $28,8162017Revenue 2018: $100,325Expenses 2018: $79,348Net Income 2018: $20,9772018Revenue 2019: $120,737Expenses 2019: $93,444Net Income 2019: $27,2932019Revenue 2020: $129,969Expenses 2020: $111,567Net Income 2020: $18,4022020Revenue 2021: $184,567Expenses 2021: $113,253Net Income 2021: $71,3142021Revenue 2022: $171,628Expenses 2022: $118,597Net Income 2022: $53,0312022Revenue 2023: $171,124Expenses 2023: $127,937Net Income 2023: $43,1872023Revenue 2024: $165,509Expenses 2024: $132,889Net Income 2024: $32,6202024Revenue 2025: $177,495Expenses 2025: $159,864Net Income 2025: $17,6312025

Highlighted filing

2016

Revenue$110,836
Expenses$78,038
Net Income$32,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$110,836
Mission and Program Overview

Mission

Maintainence of Cemetery.

Program Services

DescriptionGrantsExpenses
Provide Burial Services & Maintain Cemetery Grounds.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN KOLLMERDeep River Ct 06417FT$16,656-$16,656
Richard Forristall PresHemlock Dr 06417-$0--
Mark Lowrey Vice PresTurkey Hill Rd 06412-$0--
Jayne Mather TreasMain St 06417-$0--
Melissa Lowrey SecyTurkey Hill Rd 06412-$0--
Diane Brooks DirectorScenic View Dr 06417-$0--
Matthew Elgart DirectorDay Hill Rd 06371-$0--
Rhonda Forristall DirectHemlock Dr 06417-$0--
Susan Miron DirectorHigh Street 06417-$0--
Marten Nadel DirectorLiberty St 06412-$0--
Scott Nelson DirectorMain St 06426-$0--
Art Thompson DirectorBook Hill Rd 06417-$0--
DAVID ESTABROOK DIRECTORTurkey Hill Rd 06371-$0--
Filing and Contact Details

Filer

Filer Name
Fountain Hill Cemetery Association
EIN
06-0351470
Phone
8605264752
Address
PO BOX 263, DEEP RIVER, CT 06417

Signing Officer

Name
Jayne Mather
Title
Treasurer
Signed
2016-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services Inc
Address
31 EAST CEDAR STREET, NEWINGTON, CT 06111
Preparer
Andrew F Defelice
Phone
8606657862
Supplemental Narrative

Additional Explanations

990 EZ Page 1 Line 16 Other Expenses

“Depreciation 8,711, insurance expense 5,472, office expense 1,646, bank fees 957, payroll taxes 2,754 total other expenses 19,540”

990 EZ Part 11 Line 24 Other Assets

“Equipment 14,387, furinture & fixtures 1,533, auto 625 total other assets 16,545”

990 EZ Part11 Line 26 Total Liabilities

“Payroll taxes payable 158”

990 EZ Page 1 Line 20 Changes in New Assets

“Market value adjustment for $45,072 to adjust books to reflect current market value of investments”

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt028433
IRS990EZ/BooksInCareOfDetail/PersonNm0Jayne Mather
IRS990EZ/BooksInCareOfDetail/PhoneNum08605265433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0198 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEEP RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059137
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03118
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0386025
IRS990EZ/GrossReceiptsAmt0110836
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06076
IRS990EZ/LandAndBuildingsGrp/BOYAmt0148937
IRS990EZ/LandAndBuildingsGrp/EOYAmt0178384
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0307997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0385867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0307997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0385867
IRS990EZ/OccupancyRentUtltsAndMaintAmt03553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN KOLLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Forristall Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Lowrey Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jayne Mather Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Lowrey Secy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diane Brooks Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matthew Elgart Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rhonda Forristall Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Susan Miron Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Marten Nadel Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Scott Nelson Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Art Thompson Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAVID ESTABROOK DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DEEP RIVER CT 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Hemlock Dr 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Turkey Hill Rd 06412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Main St 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Turkey Hill Rd 06412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Scenic View Dr 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Day Hill Rd 06371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Hemlock Dr 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8High Street 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Liberty St 06412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Main St 06426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Book Hill Rd 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TURKEY HILL RD 06371
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016545
IRS990EZ/OtherChangesInNetAssetsAmt045072
IRS990EZ/OtherExpensesTotalAmt019540
IRS990EZ/PrimaryExemptPurposeTxt0Maintainence of Cemetery.
IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramServiceRevenueAmt045623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Burial Services & Maintain Cemetery Grounds.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023257
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0158
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078038
IRS990EZ/TotalRevenueAmt0110836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 8,711, INSURANCE EXPENSE 5,472, OFFICE EXPENSE 1,646, BANK FEES 957, PAYROLL TAXES 2,754 TOTAL OTHER EXPENSES 19,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 14,387, FURINTURE & FIXTURES 1,533, AUTO 625 TOTAL OTHER ASSETS 16,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET VALUE ADJUSTMENT FOR $45,072 TO ADJUST BOOKS TO REFLECT CURRENT MARKET VALUE OF INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 11 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART11 LINE 26 TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PAGE 1 LINE 20 CHANGES IN NEW ASSETS
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE MATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNTAIN HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0060351470
ReturnHeader/Filer/PhoneNum08605264752
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/Filer/USAddress/CityNm0DEEP RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061276109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 EAST CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006111
ReturnHeader/PreparerPersonGrp/PhoneNum08606657862
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW F DEFELICE
ReturnHeader/ReturnTs02016-09-06T09:41:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,025
Liabilities
$158
Net assets
$385,867
Revenue
$110,836
Expenses
$78,038
Net income
$32,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.01$6.65$1.77$1.60$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.49$0.01$6.48$1.66$1.33$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.01$5.97$1.71$1.28$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.60$1.72$1.19$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.01$5.31$1.85$1.13$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.30$1.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.21$0.93$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.49$1.00$0.79$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.30$1.07$0.78$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.11$0.78$0.33
2015Summary only. Only limited summary data is available for this year.$3.08$0.00$1.61$0.79$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$1.03$1.10$0.07
2013Summary only. Only limited summary data is available for this year.$2.34$0.02$1.08$1.09$0.01
2012Summary only. Only limited summary data is available for this year.$2.36$0.02$0.93$1.16$0.24