Civic Intelligence

Grove Cemetery Association of Naugatuck Inc.

990 • Fiscal year 2018 • EIN 06-0376710

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2018

Organization Profile
PO Box 824Naugatuck, CT 06770

(203) 729-1296

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$7,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,907,993

Down $11,950 (-0.2%) from 2017

Net Assets

Down

$4,907,993

Down $11,950 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin4th percentile

Revenue

Down

$144,846

Down $579,818 (-80%) from 2017

Expenses

Down

$265,903

Down $13,537 (-4.8%) from 2017

Net Income

Down

-$121,057

Down $566,281 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,700,585Liabilities 2011: $0Net Assets 2011: $3,700,5852011Assets 2012: $3,628,419Liabilities 2012: $0Net Assets 2012: $3,628,4192012Assets 2013: $3,628,010Liabilities 2013: $0Net Assets 2013: $3,628,0102013Assets 2014: $4,810,906Liabilities 2014: $59Net Assets 2014: $4,810,8472014Assets 2015: $4,829,909Liabilities 2015: $0Net Assets 2015: $4,829,9092015Assets 2016: $4,714,870Liabilities 2016: $0Net Assets 2016: $4,714,8702016Assets 2017: $4,919,943Liabilities 2017: $0Net Assets 2017: $4,919,9432017Assets 2018: $4,907,993Liabilities 2018: $0Net Assets 2018: $4,907,9932018Assets 2019: $5,135,008Liabilities 2019: $0Net Assets 2019: $5,135,0082019Assets 2020: $4,902,169Liabilities 2020: $0Net Assets 2020: $4,902,1692020Assets 2021: $6,129,550Liabilities 2021: $0Net Assets 2021: $6,129,5502021Assets 2022: $5,025,785Liabilities 2022: $0Net Assets 2022: $5,025,7852022Assets 2023: $5,363,833Liabilities 2023: $0Net Assets 2023: $5,363,8332023Assets 2024: $5,792,653Liabilities 2024: $0Net Assets 2024: $5,792,6532024

Highlighted filing

2018

Assets$4,907,993
Liabilities$0
Net Assets$4,907,993
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $214,6942011Expenses 2012: $213,7392012Revenue 2013: $207,597Expenses 2013: $208,006Net Income 2013: -$4092013Revenue 2014: $700,383Expenses 2014: $217,712Net Income 2014: $482,6712014Revenue 2015: $236,840Expenses 2015: $212,829Net Income 2015: $24,0112015Revenue 2016: $218,597Expenses 2016: $205,491Net Income 2016: $13,1062016Revenue 2017: $724,664Expenses 2017: $279,440Net Income 2017: $445,2242017Revenue 2018: $144,846Expenses 2018: $265,903Net Income 2018: -$121,0572018Revenue 2019: $293,599Expenses 2019: $250,750Net Income 2019: $42,8492019Revenue 2020: $160,421Expenses 2020: $327,314Net Income 2020: -$166,8932020Revenue 2021: $405,021Expenses 2021: $290,348Net Income 2021: $114,6732021Revenue 2022: $196,157Expenses 2022: $300,833Net Income 2022: -$104,6762022Revenue 2023: $92,327Expenses 2023: $313,691Net Income 2023: -$221,3642023Revenue 2024: $430,111Expenses 2024: $344,001Net Income 2024: $86,1102024

Highlighted filing

2018

Revenue$144,846
Expenses$265,903
Net Income-$121,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$740,682
Mission and Program Overview

Mission

The association's primary mission is the perpetual care and maintenance of their cemeteries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,426,349$4,451,710▲ $25,361
Savings and Temporary Cash Investments$317,142$278,362▼ $38,780
Land, Buildings, and Equipment, Net$171,452$172,922▲ $1,470
Cash and Non-Interest-Bearing Accounts$5,000$4,999▼ $1
Total Assets$4,919,943$4,907,993▼ $11,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,919,943$4,907,993▼ $11,950
Total Net Assets Fund Balance$4,919,943$4,907,993▼ $11,950
Total Liabilities and Net Assets / Fund Balance$4,919,943$4,907,993▼ $11,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,645$74,588$204,233
Land$25,000-$25,000
Buildings$18,277$379$18,656
Other Land Buildings-$525$525
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott SutherlandPresident/trPT$7,500$7,500

Board Members and Trustees

NameTitle
Charles SpencerDirector
Donald DelegrangeDirector
Donald Tuttle IiiDirector
Jane WalshDirector
Rebecca ZanvlietDirector
Robert AndersonDirector
Tony SmithDirector
Wayne BuckmillerDirector
Christopher SutherlandVice Pres./s
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,925
Investment Income
$107,868
Other Revenue
$53
Change in Net Assets
$-121,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,072
Other Expenses$126,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,847$13,970-$104,817
Insurance$24,859--$24,859
Fees for Service Investment Mgmnt Fees-$23,039-$23,039
Other Employee Benefits$17,051--$17,051
Fees for Services Legal-$16,293-$16,293
Depreciation Depletion$13,904--$13,904
Payroll Taxes$9,704--$9,704
Current Officers, Directors, Trustees, and Key Employees-$7,500-$7,500
Occupancy$3,142--$3,142
Fees for Services Accounting-$2,575-$2,575
All Other Expenses-$197-$197
Other Expenses$160--$160
Total Functional Expenses$202,329$63,574$0$265,903
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Grove Cemetery Association
EIN
06-0376710
Phone
2037291296
Address
PO BOX 824, NAUGATUCK, CT 06770

Signing Officer

Name
Scott Sutherland
Title
President/treasurer
Phone
2037582949
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sutherland
Formed
1887
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Bedard & Company Pc
Address
30 POVERTY ROAD, SOUTHBURY, CT 06488
Preparer
Eileen a Cornacchia CPA
Phone
2032644454
Raw XML Appendix349 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265903
IRS990/TotalGrossUBIAmt0-894
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt036925
IRS990/TotalReportableCompFromOrgAmt07500
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IRS990/UnrelatedBusIncmOverLimitInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0GROV
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:42:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061455918
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHBURY
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ReturnHeader/PreparerPersonGrp/PhoneNum02032644454
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN A CORNACCHIA CPA
ReturnHeader/ReturnTs02019-05-15T10:42:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,907,993
Liabilities
$0
Net assets
$4,907,993
Revenue
$144,846
Expenses
$265,903
Net income
-$121,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.43$0.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.09$0.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.20$0.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.41$0.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.16$0.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.29$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.14$0.27$0.12
2017Summary only. Only limited summary data is available for this year.$4.92$0.00$4.92$0.72$0.28$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.22$0.21$0.01
2015Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$0.24$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$0.70$0.22$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$0.21