Civic Intelligence

Hillside Cemetery Association

990 • Fiscal year 2017 • EIN 06-0390328

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfileN/A

View Organization Page

76 Walnut Street PO Box 1047Torrington, CT 06790

(860) 482-8932

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

97th percentile

76%

Faster asset growth than 97% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$39,173,292

Up $16,879,904 (+76%) from 2016

Net Assets

Up

$39,173,292

Up $16,879,904 (+76%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin95th percentile

Revenue

Up

$3,252,610

Up $1,530,172 (+89%) from 2016

Expenses

Down

$776,847

Down $25,917 (-3.2%) from 2016

Net Income

Up

$2,475,763

Up $1,556,089 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80M$60M$40M$20M$0Assets 2011: $16,679,552Liabilities 2011: $5,126Net Assets 2011: $16,674,4262011Assets 2012: $17,814,332Liabilities 2012: $5,883Net Assets 2012: $17,808,4492012Assets 2013: $18,866,902Liabilities 2013: $0Net Assets 2013: $18,866,9022013Assets 2014: $20,250,715Liabilities 2014: $1,085Net Assets 2014: $20,249,6302014Assets 2015: $21,373,714Liabilities 2015: $0Net Assets 2015: $21,373,7142015Assets 2016: $22,293,388Liabilities 2016: $0Net Assets 2016: $22,293,3882016Assets 2017: $39,173,292Liabilities 2017: $0Net Assets 2017: $39,173,2922017Assets 2018: $36,562,299Liabilities 2018: $0Net Assets 2018: $36,562,2992018Assets 2019: $44,668,145Liabilities 2019: $0Net Assets 2019: $44,668,1452019Assets 2020: $47,429,260Liabilities 2020: $16,365Net Assets 2020: $47,412,8952020Assets 2021: $56,872,957Liabilities 2021: $17,469Net Assets 2021: $56,855,4882021Assets 2022: $53,328,483Liabilities 2022: $17,859Net Assets 2022: $53,310,6242022Assets 2023: $57,614,802Liabilities 2023: $23,799Net Assets 2023: $57,591,0032023Assets 2024: $63,805,643Liabilities 2024: $26,256Net Assets 2024: $63,779,3872024

Highlighted filing

2017

Assets$39,173,292
Liabilities$0
Net Assets$39,173,292
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,615,582Expenses 2011: $600,731Net Income 2011: $1,014,8512011Revenue 2012: $1,845,446Expenses 2012: $711,423Net Income 2012: $1,134,0232012Revenue 2013: $1,727,846Expenses 2013: $669,393Net Income 2013: $1,058,4532013Revenue 2014: $2,178,655Expenses 2014: $795,927Net Income 2014: $1,382,7282014Revenue 2015: $1,894,520Expenses 2015: $770,436Net Income 2015: $1,124,0842015Revenue 2016: $1,722,438Expenses 2016: $802,764Net Income 2016: $919,6742016Revenue 2017: $3,252,610Expenses 2017: $776,847Net Income 2017: $2,475,7632017Revenue 2018: $1,914,226Expenses 2018: $855,860Net Income 2018: $1,058,3662018Revenue 2019: $1,805,334Expenses 2019: $681,926Net Income 2019: $1,123,4082019Revenue 2020: $603,771Expenses 2020: $781,069Net Income 2020: -$177,2982020Revenue 2021: $2,782,787Expenses 2021: $1,113,560Net Income 2021: $1,669,2272021Revenue 2022: $3,694,277Expenses 2022: $862,597Net Income 2022: $2,831,6802022Revenue 2023: $4,214,728Expenses 2023: $1,253,632Net Income 2023: $2,961,0962023Revenue 2024: $1,843,039Expenses 2024: $1,366,395Net Income 2024: $476,6442024

Highlighted filing

2017

Revenue$3,252,610
Expenses$776,847
Net Income$2,475,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$6,309,028
Mission and Program Overview

Mission

The organization was established to purchase, hold and convey any needed land for a cemetery for the people of torrington, ct and to maintain and do all things for said cemetery.

Provide & maintain grave sites, burial

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,698,756$38,426,965▲ $16,728,209
Land, Buildings, and Equipment, Net$399,321$566,747▲ $167,426
Savings and Temporary Cash Investments$194,389$179,031▼ $15,358
Accounts Receivable-$550-
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$22,293,388$39,173,292▲ $16,879,904
Other Assets Total$922--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,291,016$39,173,292▲ $16,882,276
Temporarily Rstr Net Assets$2,372--
Total Net Assets Fund Balance$22,293,388$39,173,292▲ $16,879,904
Total Liabilities and Net Assets / Fund Balance$22,293,388$39,173,292▲ $16,879,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,930$282,897$360,827
Buildings$225,305$111,625$336,930
Equipment$64,589$262,442$327,031
Land$198,923-$198,923
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Joseph GelorminoPresident
George F Weston JrSecretary
Edwin Booth JrTreasurer
Charles W RorabackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$130,057
Investment Income
$3,121,876
Other Revenue
$527
All Other Contributions
$150
Change in Net Assets
$2,475,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,252,610
Total Revenue per Audited Statements
$3,252,610
Total Revenue per Form 990
$3,252,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,743
Other Expenses$367,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$296,197-$296,197
Other Employee Benefits-$88,561-$88,561
Depreciation Depletion-$42,404-$42,404
Insurance-$33,989-$33,989
Payroll Taxes-$24,985-$24,985
Other Expenses-$16,604-$16,604
All Other Expenses-$11,049-$11,049
Fees for Services Accounting-$8,620-$8,620
Occupancy-$5,804-$5,804
Office Expenses-$5,430-$5,430
Total Functional Expenses$0$776,847$0$776,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$776,847
Expenses per Audited Statements$772,468
Total Expenses per Audited Statements$772,468
Expenses Not Reported on Financial Statements$4,379
Other Expense Adjustments$4,379
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Torrington Savings Bank TrusteeOfficer/trusteeHILLSIDE'S INVESTMENNo$172,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 6

“There are an additional 6 non-voting members of the board.”

Form 990, Page 6, Part VI, Line 7A

“Association members are entitled to one vote each toward the selection of directors at the annual meeting.”

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

“The organization's president reviews, signs and files form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hillside Cemetery Association
EIN
06-0390328
Phone
8604828932
Address
76 WALNUT STREET PO BOX 1047, TORRINGTON, CT 06790

Signing Officer

Name
Joseph Gelormino
Title
President
Phone
8604828932
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gelormino
Formed
1906
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
11

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Bart R Cutrali CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To record investments at market from cost 12,276,443 book/tax depreciation difference 0 total 12,276,443”

Form 990, Page 12, Part XII, Line 1

“Accounting method corrected to accrual as previously reported on cash basis in error”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4,379”

Raw XML Appendix368 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.

Path#Value
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4,379
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IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE AN ADDITIONAL 6 NON-VOTING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION MEMBERS ARE ENTITLED TO ONE VOTE EACH TOWARD THE SELECTION OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT REVIEWS, SIGNS AND FILES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RECORD INVESTMENTS AT MARKET FROM COST 12,276,443 BOOK/TAX DEPRECIATION DIFFERENCE 0 TOTAL 12,276,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING METHOD CORRECTED TO ACCRUAL AS PREVIOUSLY REPORTED ON CASH BASIS IN ERROR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE TORRINGTON LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060669622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC LIB
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006790
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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
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt039173292
IRS990/TotalAssetsGrp/BOYAmt022293388
IRS990/TotalAssetsGrp/EOYAmt039173292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0776847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022293388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039173292
IRS990/TotalProgramServiceRevenueAmt0130057
IRS990/TotalRevenueGrp/ExclusionAmt0858363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02394097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03252610
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022293388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039173292
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022291016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039173292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 LEXINGTON AVE
IRS990/USAddress/CityNm0TORRINGTON
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IRS990/USAddress/ZIPCd006790
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GELORMINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604828932
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSIDE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0060390328
ReturnHeader/Filer/PhoneNum08604828932
ReturnHeader/Filer/USAddress/AddressLine1Txt076 WALNUT STREET PO BOX 1047
ReturnHeader/Filer/USAddress/CityNm0TORRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA8CF3F3210423025CCDD5130A74AE4E428B6AC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA8CF3F3210423025CCDD5130A74AE4E428B6AC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.76.173
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:43:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060666222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES HEAVEN & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 BANK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006702
ReturnHeader/PreparerPersonGrp/PhoneNum02037534101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART R CUTRALI CPA
ReturnHeader/ReturnTs02018-11-12T09:43:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,173,292
Liabilities
$0
Net assets
$39,173,292
Revenue
$3,252,610
Expenses
$776,847
Net income
$2,475,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.8$0.03$63.8$1.84$1.37$0.48
2023Detailed filing. Detailed filing data is available for this year.$57.6$0.02$57.6$4.21$1.25$2.96
2022Detailed filing. Detailed filing data is available for this year.$53.3$0.02$53.3$3.69$0.86$2.83
2021Detailed filing. Detailed filing data is available for this year.$56.9$0.02$56.9$2.78$1.11$1.67
2020Detailed filing. Detailed filing data is available for this year.$47.4$0.02$47.4$0.60$0.78$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$1.81$0.68$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.00$36.6$1.91$0.86$1.06
2017Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$3.25$0.78$2.48
2016Summary only. Only limited summary data is available for this year.$22.3$0.00$22.3$1.72$0.80$0.92
2015Summary only. Only limited summary data is available for this year.$21.4$0.00$21.4$1.89$0.77$1.12
2014Summary only. Only limited summary data is available for this year.$20.3$0.00$20.2$2.18$0.80$1.38
2013Summary only. Only limited summary data is available for this year.$18.9$0.00$18.9$1.73$0.67$1.06
2012Summary only. Only limited summary data is available for this year.$17.8$0.01$17.8$1.85$0.71$1.13
2011Summary only. Only limited summary data is available for this year.$16.7$0.01$16.7$1.62$0.60$1.01