Civic Intelligence

Hillside Cemetery Association

990 • Fiscal year 2023 • EIN 06-0390328

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

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.

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.01x

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

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

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.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$57,614,802

Up $4,286,319 (+8.0%) from 2022

Net Assets

Up

$57,591,003

Up $4,280,379 (+8.0%) from 2022

Liabilities

Up

$23,799

Up $5,940 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$4,214,728

Up $520,451 (+14%) from 2022

Expenses

Up

$1,253,632

Up $391,035 (+45%) from 2022

Net Income

Up

$2,961,096

Up $129,416 (+4.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$57,614,802
Liabilities$23,799
Net Assets$57,591,003
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$4,214,728
Expenses$1,253,632
Net Income$2,961,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$9,776,595
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$52,480,400$56,614,623▲ $4,134,223
Land, Buildings, and Equipment, Net$684,159$845,552▲ $161,393
Cash and Non-Interest-Bearing Accounts$131,998$116,438▼ $15,560
Accounts Receivable$19,510$25,948▲ $6,438
Prepaid Expenses and Deferred Charges$12,416$12,241▼ $175
Total Assets$53,328,483$57,614,802▲ $4,286,319
Liabilities
Accounts Payable and Accrued Expenses$17,859$23,799▲ $5,940
Total Liabilities$17,859$23,799▲ $5,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,310,624$57,591,003▲ $4,280,379
Total Net Assets Fund Balance$53,310,624$57,591,003▲ $4,280,379
Total Liabilities and Net Assets / Fund Balance$53,328,483$57,614,802▲ $4,286,319

Asset Categories

AssetBook ValueDepreciationBasis
Land$809,088-$809,088
Equipment$-214,257$686,147$471,890
Buildings$250,721$163,469$414,190
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
$157,297
Investment Income
$4,057,431
Other Revenue
$0
Change in Net Assets
$2,961,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,214,728
Revenue Not Reported on Form 990
$1,319,283
Total Revenue per Audited Statements
$5,534,011
Total Revenue per Form 990
$4,214,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,611
Salaries, Compensation, and Employee Benefits$514,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,343$70,336-$351,679
Fees for Services Other$320,929--$320,929
Fees for Service Investment Mgmnt Fees-$280,254-$280,254
Other Employee Benefits$133,923--$133,923
Depreciation Depletion$51,016--$51,016
Fees for Services Accounting-$44,016-$44,016
Payroll Taxes$28,419--$28,419
Insurance$21,616--$21,616
Occupancy$11,827--$11,827
Office Expenses-$8,549-$8,549
Other Expenses$1,404--$1,404
Total Functional Expenses$850,477$403,155$0$1,253,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,253,632
Total Expenses per Audited Statements$1,253,632
Total Expenses per Form 990$1,253,632
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
2024-04-24

Organization Details

Principal Officer
Edwin Booth Jr
Formed
1906
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
2

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 234,012 0 0 fuel-equipment 6,893 0 0 equipment maintenance 53,006 0 0 cemetery supplies 27,018 0 0 total 320,929 0 0”

Raw XML Appendix358 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 234,012 0 0 FUEL-EQUIPMENT 6,893 0 0 EQUIPMENT MAINTENANCE 53,006 0 0 CEMETERY SUPPLIES 27,018 0 0 TOTAL 320,929 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/USAddress/CityNm0TORRINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006790
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053328483
IRS990/TotalAssetsEOYAmt057614802
IRS990/TotalAssetsGrp/BOYAmt053328483
IRS990/TotalAssetsGrp/EOYAmt057614802
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850477
IRS990/TotalFunctionalExpensesGrp/TotalAmt01253632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017859
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN BOOTH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604828932
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
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
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ReturnHeader/Filer/USAddress/ZIPCd006790
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART R CUTRALI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-17T14:36:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOOTH JR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,614,802
Liabilities
$23,799
Net assets
$57,591,003
Revenue
$4,214,728
Expenses
$1,253,632
Net income
$2,961,096
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