Civic Intelligence

In Memoriam Cemetery Association

990 • Fiscal year 2018 • EIN 06-0400075

Jun 01, 2017 to May 31, 2018 • Filed on Oct 05, 2018

Organization Profile
18 Maplewood AveWallingford, CT 06492

(203) 269-9840

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

6.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

4.3%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$795,634

Up $32,879 (+4.3%) from 2017

Net Assets

Up

$793,119

Up $30,364 (+4.0%) from 2017

Liabilities

Up

$2,515

Up $2,515 from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$230,014

Up $24,263 (+12%) from 2017

Expenses

Up

$214,154

Up $82,412 (+63%) from 2017

Net Income

Down

$15,860

Down $58,149 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $620,706Liabilities 2011: $0Net Assets 2011: $620,7062011Assets 2012: $613,932Liabilities 2012: $0Net Assets 2012: $613,9322012Assets 2013: $636,042Liabilities 2013: $0Net Assets 2013: $636,0422013Assets 2014: $684,745Liabilities 2014: $0Net Assets 2014: $684,7452014Assets 2015: $664,619Liabilities 2015: $0Net Assets 2015: $664,6192015Assets 2016: $687,536Liabilities 2016: $0Net Assets 2016: $687,5362016Assets 2017: $762,755Liabilities 2017: $0Net Assets 2017: $762,7552017Assets 2018: $795,634Liabilities 2018: $2,515Net Assets 2018: $793,1192018Assets 2019: $807,493Liabilities 2019: $4,786Net Assets 2019: $802,7072019Assets 2020: $870,752Liabilities 2020: $3,012Net Assets 2020: $867,7402020Assets 2021: $1,245,374Liabilities 2021: $2,555Net Assets 2021: $1,242,8192021Assets 2022: $1,295,443Liabilities 2022: $772Net Assets 2022: $1,294,6712022Assets 2023: $1,352,178Liabilities 2023: $3,016Net Assets 2023: $1,349,1622023Assets 2024: $1,557,848Liabilities 2024: $3,499Net Assets 2024: $1,554,3492024Assets 2025: $1,644,039Liabilities 2025: $4,132Net Assets 2025: $1,639,9072025

Highlighted filing

2018

Assets$795,634
Liabilities$2,515
Net Assets$793,119
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $157,732Expenses 2011: $146,643Net Income 2011: $11,0892011Revenue 2012: $189,671Expenses 2012: $158,280Net Income 2012: $31,3912012Revenue 2013: $162,998Expenses 2013: $153,198Net Income 2013: $9,8002013Revenue 2014: $189,599Expenses 2014: $144,180Net Income 2014: $45,4192014Revenue 2015: $136,224Expenses 2015: $137,935Net Income 2015: -$1,7112015Revenue 2016: $154,695Expenses 2016: $131,896Net Income 2016: $22,7992016Revenue 2017: $205,751Expenses 2017: $131,742Net Income 2017: $74,0092017Revenue 2018: $230,014Expenses 2018: $214,154Net Income 2018: $15,8602018Revenue 2019: $195,387Expenses 2019: $173,905Net Income 2019: $21,4822019Revenue 2020: $253,622Expenses 2020: $173,823Net Income 2020: $79,7992020Revenue 2021: $316,653Expenses 2021: $152,635Net Income 2021: $164,0182021Revenue 2022: $387,766Expenses 2022: $208,783Net Income 2022: $178,9832022Revenue 2023: $207,809Expenses 2023: $150,442Net Income 2023: $57,3672023Revenue 2024: $237,885Expenses 2024: $163,351Net Income 2024: $74,5342024Revenue 2025: $232,320Expenses 2025: $222,708Net Income 2025: $9,6122025

Highlighted filing

2018

Revenue$230,014
Expenses$214,154
Net Income$15,860
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$377,484
Mission and Program Overview

Mission

OPERATION OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$390,767$469,566▲ $78,799
Savings and Temporary Cash Investments$268,080$245,324▼ $22,756
Land, Buildings, and Equipment, Net$61,629$53,212▼ $8,417
Cash and Non-Interest-Bearing Accounts$42,279$27,532▼ $14,747
Total Assets$762,755$795,634▲ $32,879
Liabilities
Accounts Payable and Accrued Expenses-$2,515-
Total Liabilities$0$2,515▲ $2,515
Net Assets / Fund Balance
Unrestricted Net Assets$608,402$638,349▲ $29,947
Permanently Rstr Net Assets$154,353$154,770▲ $417
Total Net Assets Fund Balance$762,755$793,119▲ $30,364
Total Liabilities and Net Assets / Fund Balance$762,755$795,634▲ $32,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,041$70,402$78,443
Leasehold Improvements$18,761$54,205$72,966
Land$26,410-$26,410
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Frank PimentelPresident
Peter BuntingSecretary
Maathew BaileySecretery
Robert HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,473
Program Service Revenue
$164,023
Investment Income
$37,153
Other Revenue
$17,365
All Other Contributions
$11,473
Change in Net Assets
$15,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,479
Salaries, Compensation, and Employee Benefits$94,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,181--$82,181
Fees for Services Other$16,317--$16,317
Payroll Taxes$12,094--$12,094
Depreciation Depletion$8,417--$8,417
All Other Expenses$6,497--$6,497
Occupancy$6,177--$6,177
Office Expenses-$4,929-$4,929
Other Expenses$4,150--$4,150
Fees for Services Accounting$216$1,944-$2,160
Fees for Service Investment Mgmnt Fees-$2,000-$2,000
Other Employee Benefits$400--$400
Advertising$377--$377
Conferences and Meetings$210--$210
Total Functional Expenses$205,281$8,873$0$214,154
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Form 990 is reviewed by treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all changes in salary for the director”

Form 990, Page 6, Part VI, Line 15B

“The board approves all changes in salary for staff members”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are available for public inspection at the offices of the association during normal business hours.”

Filing and Contact Details

Filer

Filer Name
In Memoriam Cemetery Assoc
EIN
06-0400075
Phone
2032699840
Address
18 MAPLEWOOD AVE, WALLINGFORD, CT 06492

Signing Officer

Name
Robert Hughes
Title
Treasurer
Phone
2032699840
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Pimentel
Formed
1886
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Davis Mascola & Phillips LLC
Address
85 BARNES RD STE 207, WALLINGFORD, CT 06492-2576
Preparer
Peter B Davis
Phone
2032650488
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in perm restricted 0 unrealized gain 14,504 total 14,504”

Raw XML Appendix327 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0148745
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IRS990/GrossSalesOfInventoryAmt035785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017458
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0390767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0469566
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160801
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129050
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0762755
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2GENERAL INSURANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL CHANGES IN SALARY FOR THE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL CHANGES IN SALARY FOR STAFF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE ASSOCIATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN PERM RESTRICTED 0 UNREALIZED GAIN 14,504 TOTAL 14,504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesEOYAmt02515
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795634
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0608402
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032699840
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IN MEMORIAM CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0INME
ReturnHeader/Filer/EIN0060400075
ReturnHeader/Filer/PhoneNum02032699840
ReturnHeader/Filer/USAddress/AddressLine1Txt018 MAPLEWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.141.209
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:41:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412072419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS MASCOLA & PHILLIPS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 BARNES RD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLINGFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064922576
ReturnHeader/PreparerPersonGrp/PhoneNum02032650488
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER B DAVIS
ReturnHeader/ReturnTs02018-10-05T16:41:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$795,634
Liabilities
$2,515
Net assets
$793,119
Revenue
$230,014
Expenses
$214,154
Net income
$15,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.23$0.22$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.24$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.21$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.39$0.21$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.32$0.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.25$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.20$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.23$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.21$0.13$0.07
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.15$0.13$0.02
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.14$0.14$0.00
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.19$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.19$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.16$0.15$0.01