Civic Intelligence

Fountain Hill Cemetery Association Inc

990EZ • Fiscal year 2018 • EIN 06-0351470

May 01, 2017 to Apr 30, 2018 • Filed on Jul 23, 2018

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

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

21%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$13,853

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

4.7%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$449,820

Up $20,010 (+4.7%) from 2017

Net Assets

Up

$448,526

Up $18,716 (+4.4%) from 2017

Liabilities

Up

$1,294

Up $648 (+100%) from 2017

Revenue

Down

$100,325

Down $6,373 (-6.0%) from 2017

Expenses

Up

$79,348

Up $1,466 (+1.9%) from 2017

Net Income

Down

$20,977

Down $7,839 (-27%) from 2017

Historical Trend

Balance Sheet Trend

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: $448,5262018Assets 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

2018

Assets$449,820
Liabilities$1,294
Net Assets$448,526

Operations Trend

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

2018

Revenue$100,325
Expenses$79,348
Net Income$20,977
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$100,325
Mission and Program Overview

Mission

Maintainence of Cemetery.

Program Services

DescriptionGrantsExpenses
Provide Burial Services & Maintain Cemetery Grounds.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan Kollmer Key EmplWoodland St 06417PT$13,853-$13,853
RICHARD FORRISTALLHemlock Dr 06417PT$8,630-$8,630
Richard Forristall PresHemlock Dr 06417-$0--
Mark Lowrey Vice PresTurkey Hill Rd 06412-$0--
Jayne Mather TreasMain St 06417-$0--
Arthur Thompson SecyBook Hill Rd 06417-$0--
Matthew Elgart DirectDay Hill Rd 06371-$0--
Robert Larson DirectHigh Street 06417-$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--
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
2018-07-23
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

Part 1 Line 1 Contributions Gifts & Grants

Gifts from general pulbic $4750 grant from town of deep river $35000 grant from wooster foundation $14982

Part 1 Line 2 Program Revenue

Revenue includes sale of lots foundations and full burial

Page 1 Line 11 Benefits Paid

Amount consist of ground maintenance $11404 opening closing graves $4700 propane for cematory $3779 and maintaning & repairing equipment $6322

Page 1 Line 4 Investment Incone

Income is received from trust account maintained by essex finanical servies and interest from savings account

Page 1 Other Expenses

Insurance $6547 office expense $737 misc supplies 185 depreciation $8035 employers payroll taxes $3740 investment expenses $1184

Page 1 Line 8 Other Income

Rents from rental of chapel $2950

Page 2 Line 22 Cash Savings and Investments

Cash in checking $5687 savings account value $31537 and investment value adjusted to reflect market value $161671

Page 1 Line 20 Other Changes in Fund Balance

Market value adjustment $1638

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEEP RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1013853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Forristall Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Lowrey Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jayne Mather Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arthur Thompson Secy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matthew Elgart Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Larson Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rhonda Forristall Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susan Miron Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marten Nadel Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Scott Nelson Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bryan Kollmer Key Empl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICHARD FORRISTALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Hemlock Dr 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Turkey Hill Rd 06412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Main St 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Book Hill Rd 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Day Hill Rd 06371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5High Street 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Hemlock Dr 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7High Street 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Liberty St 06412
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Woodland St 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11HEMLOCK DR 06417
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt079348
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS FROM GENERAL PULBIC $4750 GRANT FROM TOWN OF DEEP RIVER $35000 GRANT FROM WOOSTER FOUNDATION $14982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVENUE INCLUDES SALE OF LOTS FOUNDATIONS AND FULL BURIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNT CONSIST OF GROUND MAINTENANCE $11404 OPENING CLOSING GRAVES $4700 PROPANE FOR CEMATORY $3779 AND MAINTANING & REPAIRING EQUIPMENT $6322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCOME IS RECEIVED FROM TRUST ACCOUNT MAINTAINED BY ESSEX FINANICAL SERVIES AND INTEREST FROM SAVINGS ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $6547 OFFICE EXPENSE $737 MISC SUPPLIES 185 DEPRECIATION $8035 EMPLOYERS PAYROLL TAXES $3740 INVESTMENT EXPENSES $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTS FROM RENTAL OF CHAPEL $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH IN CHECKING $5687 SAVINGS ACCOUNT VALUE $31537 AND INVESTMENT VALUE ADJUSTED TO REFLECT MARKET VALUE $161671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKET VALUE ADJUSTMENT $1638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1 CONTRIBUTIONS GIFTS & GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 2 PROGRAM REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1 LINE 11 BENEFITS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 1 LINE 4 INVESTMENT INCONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 1 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 2 LINE 22 CASH SAVINGS AND INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 1 LINE 20 OTHER CHANGES IN FUND BALANCE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE MATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNTAIN HILL CEMETERY ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.78.131.246
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/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW F DEFELICE
ReturnHeader/ReturnTs02018-07-26T15:19:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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