Civic Intelligence

Hillside Cemetery Association

990 • Fiscal year 2018 • EIN 06-0390328

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

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.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$36,562,299

Down $2,610,993 (-6.7%) from 2017

Net Assets

Down

$36,562,299

Down $2,610,993 (-6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin91st percentile

Revenue

Down

$1,914,226

Down $1,338,384 (-41%) from 2017

Expenses

Up

$855,860

Up $79,013 (+10%) from 2017

Net Income

Down

$1,058,366

Down $1,417,397 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$36,562,299
Liabilities$0
Net Assets$36,562,299
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$1,914,226
Expenses$855,860
Net Income$1,058,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,492,296
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$38,426,965$35,710,424▼ $2,716,541
Land, Buildings, and Equipment, Net$566,747$528,789▼ $37,958
Savings and Temporary Cash Investments$179,031$314,383▲ $135,352
Accounts Receivable$550$7,045▲ $6,495
Prepaid Expenses and Deferred Charges$0$1,658▲ $1,658
Total Assets$39,173,293$36,562,299▼ $2,610,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,173,293$36,562,299▼ $2,610,994
Total Net Assets Fund Balance$39,173,293$36,562,299▼ $2,610,994
Total Liabilities and Net Assets / Fund Balance$39,173,293$36,562,299▼ $2,610,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$260,936$631,744$892,680
Buildings$248,353$66,828$315,181
Land$19,500-$19,500
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Edwin Booth JrPresident
Charles W RorabackVice President
Brian MattielloBoard Member
Bruce FoxBoard Member
Francis DuCoteyBoard Member
George WestonBoard Member
Joseph GelorminoBoard Member
Susan WestonSecretary
Dirk PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,425
Investment Income
$1,749,801
Other Revenue
$0
Change in Net Assets
$1,058,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,752
Salaries, Compensation, and Employee Benefits$412,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,561$57,390-$286,951
Other Employee Benefits$100,916--$100,916
Insurance$38,898--$38,898
Depreciation Depletion$37,961--$37,961
Fees for Services Accounting-$30,330-$30,330
Occupancy$24,893--$24,893
Payroll Taxes$24,241--$24,241
All Other Expenses$23,713--$23,713
Other Expenses$13,448$184,676-$13,448
Office Expenses-$7,426-$7,426
Total Functional Expenses$576,038$279,822$0$855,860
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
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, Part VI, Section A, line 6

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

Form 990, Part VI, Section A, line 7A

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

Form 990, Part VI, Section B, line 11B

“A draft of the 990 is sent to the board for review ahead of filing.”

Form 990, Part VI, Section C, 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
Edwin G Booth Jr
Title
President
Phone
8604828932
Signed
2019-05-15

Organization Details

Principal Officer
Edwin G Booth Jr
Formed
1906
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Charles Heaven & Co
Address
207-231 Bank Street, Waterbury, CT 06702
Preparer
Bart R Cutrali CPA
Phone
2037534101
Raw XML Appendix383 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0THE 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.
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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/ExplanationTxt2A draft of the 990 is sent to the board for review ahead of filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Torrington Library
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060669622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Public Lib
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012 Daycoeton Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TORRINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006790
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039173293
IRS990/TotalAssetsEOYAmt036562299
IRS990/TotalAssetsGrp/BOYAmt039173293
IRS990/TotalAssetsGrp/EOYAmt036562299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039173293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036562299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0576038
IRS990/TotalProgramServiceRevenueAmt0164425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0993441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0920785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01914226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039173293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036562299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039173293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036562299
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin G Booth Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08604828932
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CF821CC49EF3344ED451425D5DA003FAFB6CFD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.76.173
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:34:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060666222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES HEAVEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207-231 Bank Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006702
ReturnHeader/PreparerPersonGrp/PhoneNum02037534101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bart R Cutrali CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-09T10:30:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,562,299
Liabilities
$0
Net assets
$36,562,299
Revenue
$1,914,226
Expenses
$855,860
Net income
$1,058,366
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
2018Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$1.91$0.86$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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