Civic Intelligence

Hillside Cemetery Association

990 • Fiscal year 2021 • EIN 06-0390328

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

87th percentile

60%

Higher net margin than 87% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

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.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

361%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$56,872,957

Up $9,443,697 (+20%) from 2020

Net Assets

Up

$56,855,488

Up $9,442,593 (+20%) from 2020

Liabilities

Up

$17,469

Up $1,104 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$2,782,787

Up $2,179,016 (+361%) from 2020

Expenses

Up

$1,113,560

Up $332,491 (+43%) from 2020

Net Income

Up

$1,669,227

Up $1,846,525 (+1041%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$56,872,957
Liabilities$17,469
Net Assets$56,855,488
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$2,782,787
Expenses$1,113,560
Net Income$1,669,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$7,398,950
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$46,777,392$56,176,368▲ $9,398,976
Land, Buildings, and Equipment, Net$555,549$560,237▲ $4,688
Cash and Non-Interest-Bearing Accounts$79,759$103,054▲ $23,295
Accounts Receivable$15,290$21,565▲ $6,275
Prepaid Expenses and Deferred Charges$1,270$11,733▲ $10,463
Total Assets$47,429,260$56,872,957▲ $9,443,697
Liabilities
Accounts Payable and Accrued Expenses$16,365$17,469▲ $1,104
Total Liabilities$16,365$17,469▲ $1,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,412,895$56,855,488▲ $9,442,593
Total Net Assets Fund Balance$47,412,895$56,855,488▲ $9,442,593
Total Liabilities and Net Assets / Fund Balance$47,429,260$56,872,957▲ $9,443,697

Asset Categories

AssetBook ValueDepreciationBasis
Land$559,750-$559,750
Buildings$269,208$144,982$414,190
Equipment$-268,721$611,436$342,715
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Edwin Booth JrPresident
Brian MattieloBoard Member
Bruce FoxBoard Member
Charles E RorabackBoard Member
Francis DucoteyBoard Member
George WestonBoard Member
Susan WestonSecretary
Dirk PattersonTreasurer
Charles W RorabackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,854
Investment Income
$2,613,933
Other Revenue
$0
Change in Net Assets
$1,669,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,275
Salaries, Compensation, and Employee Benefits$407,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$334,408--$334,408
Other Salaries and Wages$206,209$51,552-$257,761
Fees for Service Investment Mgmnt Fees-$241,324-$241,324
Other Employee Benefits$125,593--$125,593
Fees for Services Accounting-$53,689-$53,689
Depreciation Depletion$38,405--$38,405
Insurance$26,482--$26,482
Payroll Taxes$23,931--$23,931
Occupancy$8,226--$8,226
Office Expenses-$3,741-$3,741
Total Functional Expenses$763,254$350,306$0$1,113,560
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 7A

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

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

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

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
Edwin Booth Jr
Title
President
Phone
8604828932
Signed
2022-05-19

Organization Details

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

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 IX, Line 11G

“Grounds maintenance 285,413 0 0 fuel-equipment 9,681 0 0 equipment maintenance 32,597 0 0 cemetery supplies 6,717 0 0 total 334,408 0 0”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MEMBERS ARE ENTITLED TO ONE VOTE EACH TOWARD THE SELEECTION OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS SENT TO THE BOARD FOR REVIEW AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUNDS MAINTENANCE 285,413 0 0 FUEL-EQUIPMENT 9,681 0 0 EQUIPMENT MAINTENANCE 32,597 0 0 CEMETERY SUPPLIES 6,717 0 0 TOTAL 334,408 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE TORRINGTON LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060669622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC LIB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012 DAYCOETON PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TORRINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006790
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047429260
IRS990/TotalAssetsEOYAmt056872957
IRS990/TotalAssetsGrp/BOYAmt047429260
IRS990/TotalAssetsGrp/EOYAmt056872957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763254
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016365
IRS990/TotalLiabilitiesEOYAmt017469
IRS990/TotalLiabilitiesGrp/BOYAmt016365
IRS990/TotalLiabilitiesGrp/EOYAmt017469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047412895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056855488
IRS990/TotalProgramServiceRevenueAmt0168854
IRS990/TotalRevenueGrp/ExclusionAmt02613933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02782787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047429260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056872957
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN BOOTH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604828932
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
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/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/PreparationDt02022-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART R CUTRALI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-07T14:56:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOOTH JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,872,957
Liabilities
$17,469
Net assets
$56,855,488
Revenue
$2,782,787
Expenses
$1,113,560
Net income
$1,669,227
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
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