Civic Intelligence

Indian Hill Cemetery Association

990 • Fiscal year 2017 • EIN 06-0351715

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

43%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$12,498

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

13%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,756,839

Up $428,011 (+13%) from 2016

Net Assets

Up

$3,756,839

Up $428,106 (+13%) from 2016

Liabilities

Down

$0

Down $95 (-100%) from 2016

Revenue

Up

$356,354

Up $254,873 (+251%) from 2016

Expenses

Down

$204,863

Down $45,102 (-18%) from 2016

Net Income

Up

$151,491

Up $299,975 (+202%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,756,839
Liabilities$0
Net Assets$3,756,839

Operations Trend

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

2017

Revenue$356,354
Expenses$204,863
Net Income$151,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,655,069
Mission and Program Overview

Mission

Maintaining and operating all aspects of a cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,604,143$2,946,777▲ $342,634
Rtn Earn Endowment Incm Other Fnds$2,249,829$2,737,974▲ $488,145
Cap Stk Tr Prin Current Funds$976,532$1,018,865▲ $42,333
Land, Buildings, and Equipment, Net$561,457$750,527▲ $189,070
Investments Other Securities$40,969$40,969→ $0
Cash and Non-Interest-Bearing Accounts$18,882$18,203▼ $679
Prepaid Expenses and Deferred Charges$910$363▼ $547
Total Assets$3,226,361$3,756,839▲ $530,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,226,361$3,756,839▲ $530,478
Total Liabilities and Net Assets / Fund Balance$3,226,361$3,756,839▲ $530,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$676,725$83,702$760,427
Equipment$48,103$200,084$248,187
Buildings$25,699$16,099$41,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
August L Defrance IvSecretary/trPT$12,498$12,498

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Gl Capasso INCConstruction34 LLOYD ST, New Haven, CT 06513$156,623
Revenue and Support

Revenue Composition

Contributions and Grants
$4,412
Program Service Revenue
$56,174
Investment Income
$295,768
Other Revenue
$0
All Other Contributions
$4,412
Change in Net Assets
$151,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,591
Other Expenses$89,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,591--$92,591
Depreciation Depletion$24,891--$24,891
Fees for Service Investment Mgmnt Fees-$23,683-$23,683
Current Officers, Directors, Trustees, and Key Employees$8,298$4,200-$12,498
Payroll Taxes$10,502--$10,502
Occupancy$5,859--$5,859
Insurance$3,700--$3,700
Office Expenses-$2,286-$2,286
Fees for Services Accounting-$2,280-$2,280
Other Expenses$2,055--$2,055
Advertising$1,801--$1,801
Fees for Services Other$1,285--$1,285
All Other Expenses$53$431-$484
Fees for Services Legal-$250-$250
Conferences and Meetings$205--$205
Total Functional Expenses$171,733$33,130$0$204,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
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 2

Sally d'quila thomas d'quila director director sister-in-law/brother-in-law

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 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
Secretary/treasurer
Phone
8609864294
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guilio Giuffrida Ii
Formed
1850
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt09610
IRS990/OtherExpensesGrp/ProgramServicesAmt17950
IRS990/OtherExpensesGrp/ProgramServicesAmt22933
IRS990/OtherExpensesGrp/ProgramServicesAmt32055
IRS990/OtherExpensesGrp/TotalAmt09610
IRS990/OtherExpensesGrp/TotalAmt17950
IRS990/OtherExpensesGrp/TotalAmt22933
IRS990/OtherExpensesGrp/TotalAmt32055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092591
IRS990/OtherSalariesAndWagesGrp/TotalAmt092591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010502
IRS990/PayrollTaxesGrp/TotalAmt010502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0363
IRS990/PrincipalOfficerNm0GUILIO GIUFFRIDA II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CEMETERY LOT SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt029050
IRS990/ProgramServiceRevenueGrp/ExclusionAmt127124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01530
IRS990/PYInvestmentIncomeAmt017798
IRS990/PYOtherExpensesAmt056983
IRS990/PYProgramServiceRevenueAmt014085
IRS990/PYRevenuesLessExpensesAmt0-95289
IRS990/PYSalariesCompEmpBnftPaidAmt071719
IRS990/PYTotalExpensesAmt0128702
IRS990/PYTotalRevenueAmt033413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151491
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02249829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02737974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041798
IRS990ScheduleD/EquipmentGrp/BookValueAmt048103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0676725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0760427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALLY D'QUILA THOMAS D'QUILA DIRECTOR DIRECTOR SISTER-IN-LAW/BROTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND RECORDS PERSON'S SALARIES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF INDIAN HILL CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0475003411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006457
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03226361
IRS990/TotalAssetsEOYAmt03756839
IRS990/TotalAssetsGrp/BOYAmt03226361
IRS990/TotalAssetsGrp/EOYAmt03756839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04412
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03226361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03756839
IRS990/TotalProgramServiceExpensesAmt0171733
IRS990/TotalProgramServiceRevenueAmt056174
IRS990/TotalReportableCompFromOrgAmt012498
IRS990/TotalRevenueGrp/ExclusionAmt0351942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03226361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03756839
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 176
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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