Civic Intelligence

Indian Hill Cemetery Association

990 • Fiscal year 2015 • EIN 06-0351715

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 12, 2016

Organization ProfileWWW.INDIAN-HILL.ORG
PO Box 176Middletown, CT 06457

(860) 346-0452

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

11%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$35,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,523,784

Up $30,625 (+0.9%) from 2014

Net Assets

Up

$3,522,296

Up $29,137 (+0.8%) from 2014

Liabilities

Up

$1,488

Up $1,488 from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Down

$270,080

Down $140,371 (-34%) from 2014

Expenses

Down

$240,943

Down $53,779 (-18%) from 2014

Net Income

Down

$29,137

Down $86,592 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,973,048Liabilities 2010: $0Net Assets 2010: $2,973,0482010Assets 2011: $3,253,375Liabilities 2011: $0Net Assets 2011: $3,253,3752011Assets 2012: $3,141,922Liabilities 2012: $0Net Assets 2012: $3,141,9222012Assets 2013: $3,373,773Liabilities 2013: $0Net Assets 2013: $3,373,7732013Assets 2014: $3,493,159Liabilities 2014: $0Net Assets 2014: $3,493,1592014Assets 2015: $3,523,784Liabilities 2015: $1,488Net Assets 2015: $3,522,2962015Assets 2016: $3,328,828Liabilities 2016: $95Net Assets 2016: $3,328,7332016Assets 2017: $3,756,839Liabilities 2017: $0Net Assets 2017: $3,756,8392017Assets 2018: $3,467,085Liabilities 2018: $0Net Assets 2018: $3,467,0852018Assets 2019: $3,788,638Liabilities 2019: $0Net Assets 2019: $3,788,6382019Assets 2020: $3,797,321Liabilities 2020: $0Net Assets 2020: $3,797,3212020Assets 2021: $3,897,081Liabilities 2021: $0Net Assets 2021: $3,897,0812021Assets 2022: $3,782,661Liabilities 2022: $0Net Assets 2022: $3,782,6612022Assets 2023: $4,001,288Liabilities 2023: $0Net Assets 2023: $4,001,2882023Assets 2024: $3,956,162Liabilities 2024: $0Net Assets 2024: $3,956,1622024

Highlighted filing

2015

Assets$3,523,784
Liabilities$1,488
Net Assets$3,522,296
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $200,8622010Expenses 2011: $176,7062011Revenue 2012: $99,908Expenses 2012: $211,361Net Income 2012: -$111,4532012Revenue 2013: $116,503Expenses 2013: $269,868Net Income 2013: -$153,3652013Revenue 2014: $410,451Expenses 2014: $294,722Net Income 2014: $115,7292014Revenue 2015: $270,080Expenses 2015: $240,943Net Income 2015: $29,1372015Revenue 2016: $101,481Expenses 2016: $249,965Net Income 2016: -$148,4842016Revenue 2017: $356,354Expenses 2017: $204,863Net Income 2017: $151,4912017Revenue 2018: $231,287Expenses 2018: $198,091Net Income 2018: $33,1962018Revenue 2019: $235,803Expenses 2019: $243,069Net Income 2019: -$7,2662019Revenue 2020: $500,655Expenses 2020: $255,575Net Income 2020: $245,0802020Revenue 2021: $199,380Expenses 2021: $248,074Net Income 2021: -$48,6942021Revenue 2022: $275,413Expenses 2022: $269,218Net Income 2022: $6,1952022Revenue 2023: $198,611Expenses 2023: $264,183Net Income 2023: -$65,5722023Revenue 2024: $450,543Expenses 2024: $308,672Net Income 2024: $141,8712024

Highlighted filing

2015

Revenue$270,080
Expenses$240,943
Net Income$29,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 12, 2016
Return Version
2014v6.0
Gross Receipts
$276,824
Mission and Program Overview

Mission

Maintaining and operating all aspects of a cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,106,560$3,131,131▲ $24,571
Rtn Earn Endowment Incm Other Fnds$2,402,163$2,545,764▲ $143,601
Cap Stk Tr Prin Current Funds$1,090,996$976,532▼ $114,464
Land, Buildings, and Equipment, Net$334,278$318,937▼ $15,341
Investments Other Securities$43,096$43,096→ $0
Cash and Non-Interest-Bearing Accounts$9,225$30,620▲ $21,395
Total Assets$3,493,159$3,523,784▲ $30,625
Liabilities
Other Liabilities-$1,488-
Total Liabilities$0$1,488▲ $1,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,493,159$3,522,296▲ $29,137
Total Liabilities and Net Assets / Fund Balance$3,493,159$3,523,784▲ $30,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,515$57,547$327,062
Equipment$21,582$178,203$199,785
Buildings$27,840$13,958$41,798
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
August L Defrance IvSecretary/trFT$35,600$35,600

Board Members and Trustees

NameTitle
Guilio Giuffrida IiPresident
David XenelisDirector
John Sterry JrDirector
Joseph Biega IiiDirector
Lawrence RileyDirector
Lois H BukowiecDirector
Rochelle T HughesDirector
SALLY D'AQUILADirector
Steven WallachDirector
Philip CacciolaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,616
Program Service Revenue
$31,297
Investment Income
$219,167
Other Revenue
$0
All Other Contributions
$5,977
Change in Net Assets
$29,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,001
Other Expenses$90,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,370--$99,370
Current Officers, Directors, Trustees, and Key Employees$35,600--$35,600
Fees for Service Investment Mgmnt Fees-$21,062-$21,062
Depreciation Depletion$17,189--$17,189
Payroll Taxes$8,232--$8,232
Occupancy$7,141--$7,141
Other Employee Benefits$6,799--$6,799
Insurance$6,038--$6,038
Fees for Services Other$6,000--$6,000
Other Expenses$3,964--$3,964
All Other Expenses$2,091$1,598-$3,689
Office Expenses$1,900$475-$2,375
Information Technology$886$387-$1,273
Conferences and Meetings$184--$184
Total Functional Expenses$217,421$23,522$0$240,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,744
Fundraising Gross Income$6,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$20,383$6,744$6,744$0
Total Events$20,383$6,744$6,744-
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rockfall Grant$1,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 15A

“The treasurer and records person's salaries are set by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews superintendent's salary annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Indian Hill Cemetery Association
EIN
06-0351715
Phone
8603460452
Address
PO BOX 176, MIDDLETOWN, CT 06457

Signing Officer

Name
August L Defrance Iv
Title
Treasurer
Phone
8603460452
Signed
2016-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
August Defrance
Formed
1850
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
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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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02402163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02545764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041798
IRS990ScheduleD/EquipmentGrp/BookValueAmt021582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROCKFALL GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318937
IRS990ScheduleD/TotalLiabilityAmt01488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013639
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND RECORDS PERSON'S SALARIES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS SUPERINTENDENT'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03493159
IRS990/TotalAssetsEOYAmt03523784
IRS990/TotalAssetsGrp/BOYAmt03493159
IRS990/TotalAssetsGrp/EOYAmt03523784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019616
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01488
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03493159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03522296
IRS990/TotalProgramServiceExpensesAmt0217421
IRS990/TotalProgramServiceRevenueAmt031297
IRS990/TotalReportableCompFromOrgAmt035600
IRS990/TotalRevenueGrp/ExclusionAmt083231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03493159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03523784
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 176
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006457
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.INDIAN-HILL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUGUST L DEFRANCE IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603460452
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0060351715
ReturnHeader/Filer/PhoneNum08603460452
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02016-06-14T09:14:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,523,784
Liabilities
$1,488
Net assets
$3,522,296
Revenue
$270,080
Expenses
$240,943
Net income
$29,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.45$0.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.20$0.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.28$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.50$0.26$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.24$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.36$0.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.10$0.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.41$0.29$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.12$0.27$0.15
2012Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$0.10$0.21$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.20