Civic Intelligence

Hillside Cemetery Association

990 • Fiscal year 2019 • EIN 06-0390328

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

14th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$44,668,145

Up $8,105,846 (+22%) from 2018

Net Assets

Up

$44,668,145

Up $8,105,846 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Down

$1,805,334

Down $108,892 (-5.7%) from 2018

Expenses

Down

$681,926

Down $173,934 (-20%) from 2018

Net Income

Up

$1,123,408

Up $65,042 (+6.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$44,668,145
Liabilities$0
Net Assets$44,668,145
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$1,805,334
Expenses$681,926
Net Income$1,123,408
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$6,083,879
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$35,710,424$43,898,634▲ $8,188,210
Land, Buildings, and Equipment, Net$528,789$570,728▲ $41,939
Savings and Temporary Cash Investments$314,383$186,560▼ $127,823
Accounts Receivable$7,045$10,731▲ $3,686
Prepaid Expenses and Deferred Charges$1,658$1,492▼ $166
Total Assets$36,562,299$44,668,145▲ $8,105,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,562,299$44,668,145▲ $8,105,846
Total Net Assets Fund Balance$36,562,299$44,668,145▲ $8,105,846
Total Liabilities and Net Assets / Fund Balance$36,562,299$44,668,145▲ $8,105,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233,222$659,458$892,680
Buildings$318,006$74,435$392,441
Land$19,500-$19,500
Compensation and Service Providers
Top Officer Pay16th 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
$107,811
Investment Income
$1,697,523
Other Revenue
$0
Change in Net Assets
$1,123,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,972
Salaries, Compensation, and Employee Benefits$330,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,907$45,181-$231,088
Other Employee Benefits$81,873--$81,873
Depreciation Depletion$35,321--$35,321
Insurance$28,150--$28,150
Fees for Services Accounting-$22,284-$22,284
Payroll Taxes$17,993--$17,993
Occupancy$8,287--$8,287
Other Expenses$8,110$191,751-$8,110
All Other Expenses$6,367--$6,367
Office Expenses-$5,003-$5,003
Total Functional Expenses$417,707$264,219$0$681,926
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 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, 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
2020-09-21

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/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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036562299
IRS990/TotalAssetsEOYAmt044668145
IRS990/TotalAssetsGrp/BOYAmt036562299
IRS990/TotalAssetsGrp/EOYAmt044668145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036562299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044668145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417707
IRS990/TotalProgramServiceRevenueAmt0107811
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01070767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0734567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01805334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036562299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044668145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin G Booth Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08604828932
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
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/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:39:22
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/ReturnTs02020-10-05T08:49:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,668,145
Liabilities
$0
Net assets
$44,668,145
Revenue
$1,805,334
Expenses
$681,926
Net income
$1,123,408
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
2019Detailed filing. Detailed filing data is available for this year.$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
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