Civic Intelligence

Grove Cemetery Association of Naugatuck Inc.

990 • Fiscal year 2022 • EIN 06-0376710

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

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

25th percentile

0.00x

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

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.00x

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

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-53%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$31,179

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-52%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,025,785

Down $1,103,765 (-18%) from 2021

Net Assets

Down

$5,025,785

Down $1,103,765 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Down

$196,157

Down $208,864 (-52%) from 2021

Expenses

Up

$300,833

Up $10,485 (+3.6%) from 2021

Net Income

Down

-$104,676

Down $219,349 (-191%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$5,025,785
Liabilities$0
Net Assets$5,025,785
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$196,157
Expenses$300,833
Net Income-$104,676
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.0
Gross Receipts
$1,304,772
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,624,121$4,401,397▼ $1,222,724
Cash and Non-Interest-Bearing Accounts$283,636$403,623▲ $119,987
Land, Buildings, and Equipment, Net$217,893$216,865▼ $1,028
Total Assets$6,129,550$5,025,785▼ $1,103,765
Other Assets Total$3,900$3,900→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,129,550$5,025,785▼ $1,103,765
Total Net Assets Fund Balance$6,129,550$5,025,785▼ $1,103,765
Total Liabilities and Net Assets / Fund Balance$6,129,550$5,025,785▼ $1,103,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,988$114,405$201,393
Other Land Buildings$88,513$26,195$114,708
Land$25,000-$25,000
Buildings$16,364$2,292$18,656
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank KoskelowskiTreasurer/PT$31,159$20$31,179
Scott SutherlandPresident/trPT$7,500$47$7,547

Board Members and Trustees

NameTitle
Charles SpencerTrustee
Donald DelegrangeTrustee
Jane WalshTrustee
Linda Tuttle StevensTrustee
Rebecca ZanvlietTrustee
Robert AndersonTrustee
Tony SmithTrustee
Wayne BuckmillerTrustee
Christopher SutherlandVice Pres./s
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$45,850
Investment Income
$152,205
Other Revenue
$-2,348
All Other Contributions
$450
Change in Net Assets
$-104,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,608
Other Expenses$126,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,518$38,726-$94,244
Other Salaries and Wages$58,127--$58,127
Fees for Service Investment Mgmnt Fees-$47,184-$47,184
Insurance$24,377--$24,377
Payroll Taxes$12,231$4,180-$16,411
Depreciation Depletion$11,421--$11,421
Fees for Services Accounting-$8,950-$8,950
Other Expenses$6,263--$6,263
Other Employee Benefits$5,826--$5,826
Fees for Services Other$5,300--$5,300
Occupancy$2,491--$2,491
Total Functional Expenses$201,793$99,040$0$300,833
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 35% controlled entity
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 2

“Scott sutherland christopher sutherland president vp/secretary father and son scott sutherland kyle sutherland president key employee father and son”

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
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sutherland
Formed
1887
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Bedard Mcclanahan Cpas Pc
Address
30 POVERTY RD, SOUTHBURY, CT 06488-2254
Preparer
Paul T Mcclanahan CPA
Phone
2032644454
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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/RevenueAmt045850
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018656
IRS990ScheduleD/EquipmentGrp/BookValueAmt086988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201393
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT SUTHERLAND CHRISTOPHER SUTHERLAND PRESIDENT VP/SECRETARY FATHER AND SON SCOTT SUTHERLAND KYLE SUTHERLAND PRESIDENT KEY EMPLOYEE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06129550
IRS990/TotalAssetsEOYAmt05025785
IRS990/TotalAssetsGrp/BOYAmt06129550
IRS990/TotalAssetsGrp/EOYAmt05025785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300833
IRS990/TotalGrossUBIAmt0-3422
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06129550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05025785
IRS990/TotalOtherCompensationAmt067
IRS990/TotalProgramServiceExpensesAmt0201793
IRS990/TotalProgramServiceRevenueAmt045850
IRS990/TotalReportableCompFromOrgAmt038659
IRS990/TotalRevenueGrp/ExclusionAmt0147688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06129550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05025785
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 824
IRS990/USAddress/CityNm0NAUGATUCK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006770
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SUTHERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037582949
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROVE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NAUGATUCK
ReturnHeader/Filer/BusinessNameControlTxt0GROV
ReturnHeader/Filer/EIN0060376710
ReturnHeader/Filer/PhoneNum02037291296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/Filer/USAddress/CityNm0NAUGATUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873758333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDARD MCCLANAHAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 POVERTY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064882254
ReturnHeader/PreparerPersonGrp/PhoneNum02032644454
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T MCCLANAHAN CPA
ReturnHeader/ReturnTs02023-03-06T08:57:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTHERLAND
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,025,785
Liabilities
$0
Net assets
$5,025,785
Revenue
$196,157
Expenses
$300,833
Net income
-$104,676
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