Civic Intelligence

Litchfield Cemetery Assn Investment

EIN 06-0429770 • 501(c)13 • Litchfield, CT

Profile

Provide cemetery services (i.e. Lawn care, burial services at sites) for members of the litchfield, connecticut community.

PO Box 578Litchfield, CT 06759-0578

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

65%

Higher net margin than 84% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

71%

Faster revenue growth than 85% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,188,433

Up $143,269 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,188,433

Up $143,269 (+14%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Up

$222,976

Up $92,255 (+71%) from 2023

Expenses

Down

$78,414

Down $435 (-0.6%) from 2023

Net Income

Up

$144,562

Up $92,690 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $790,749Liabilities 2011: $0Net Assets 2011: $790,7492011Assets 2012: $791,462Liabilities 2012: $0Net Assets 2012: $791,4622012Assets 2013: $838,938Liabilities 2013: $0Net Assets 2013: $838,9382013Assets 2014: $868,853Liabilities 2014: $0Net Assets 2014: $868,8532014Assets 2015: $942,072Liabilities 2015: $0Net Assets 2015: $942,0722015Assets 2016: $914,713Liabilities 2016: $0Net Assets 2016: $914,7132016Assets 2017: $944,849Liabilities 2017: $0Net Assets 2017: $944,8492017Assets 2018: $961,240Liabilities 2018: $0Net Assets 2018: $961,2402018Assets 2019: $953,799Liabilities 2019: $0Net Assets 2019: $953,7992019Assets 2020: $940,427Liabilities 2020: $0Net Assets 2020: $940,4272020Assets 2021: $1,002,412Liabilities 2021: $0Net Assets 2021: $1,002,4122021Assets 2022: $994,050Liabilities 2022: $0Net Assets 2022: $994,0502022Assets 2023: $1,045,164Liabilities 2023: $0Net Assets 2023: $1,045,1642023Assets 2024: $1,188,433Liabilities 2024: $0Net Assets 2024: $1,188,4332024

Highlighted filing

2024

Assets$1,188,433
Liabilities$0
Net Assets$1,188,433
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $44,892Expenses 2011: $54,193Net Income 2011: -$9,3012011Revenue 2012: $70,817Expenses 2012: $70,104Net Income 2012: $7132012Revenue 2013: $119,243Expenses 2013: $71,542Net Income 2013: $47,7012013Revenue 2014: $75,527Expenses 2014: $43,074Net Income 2014: $32,4532014Revenue 2015: $124,754Expenses 2015: $53,521Net Income 2015: $71,2332015Revenue 2016: $46,102Expenses 2016: $73,463Net Income 2016: -$27,3612016Revenue 2017: $82,863Expenses 2017: $52,415Net Income 2017: $30,4482017Revenue 2018: $70,640Expenses 2018: $54,249Net Income 2018: $16,3912018Revenue 2019: $64,674Expenses 2019: $71,693Net Income 2019: -$7,0192019Revenue 2020: $47,497Expenses 2020: $60,869Net Income 2020: -$13,3722020Revenue 2021: $119,958Expenses 2021: $57,973Net Income 2021: $61,9852021Revenue 2022: $83,848Expenses 2022: $91,958Net Income 2022: -$8,1102022Revenue 2023: $130,721Expenses 2023: $78,849Net Income 2023: $51,8722023Revenue 2024: $222,976Expenses 2024: $78,414Net Income 2024: $144,5622024

Highlighted filing

2024

Revenue$222,976
Expenses$78,414
Net Income$144,562
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,433
Liabilities
$0
Net assets
$1,188,433
Revenue
$222,976
Expenses
$78,414
Net income
$144,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.22$0.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.13$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.12$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.06$0.01
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.06$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.07$0.05$0.02
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.08$0.05$0.03
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.05$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.12$0.05$0.07
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.08$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.12$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.04$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$453,041
Mission and Program Overview

Mission

Provide cemetery services (i.e. Lawn care, burial services at sites)for members of the litchfield, connecticut community.

Provide cemetery services (i.e. Lawn care, burial services at sites) for members of the litchfield, connecticut community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,045,164$1,188,433▲ $143,269
Investments in Publicly Traded Securities$1,041,714$1,184,983▲ $143,269
Cash and Non-Interest-Bearing Accounts$3,450$3,450→ $0
Total Assets$1,045,164$1,188,433▲ $143,269
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,045,164$1,188,433▲ $143,269
Total Liabilities and Net Assets / Fund Balance$1,045,164$1,188,433▲ $143,269
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Rosalie FurnissPresident
Bruce C FarrellOfficer
Ed FedorovichOfficer
Lee Swift CookOfficer
Paul AdamsOfficer
Philip SamponaroOfficer
Reto MorosaniOfficer
Thomas WitherspoonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,075
Program Service Revenue
$30,550
Investment Income
$160,351
Other Revenue
$0
All Other Contributions
$25,075
Change in Net Assets
$144,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,866
Other Expenses$13,548
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,866--$64,866
Fees for Service Investment Mgmnt Fees-$10,468-$10,468
Fees for Services Accounting-$1,160-$1,160
All Other Expenses-$1,120-$1,120
Fees for Services Other-$800-$800
Total Functional Expenses$64,866$13,548$0$78,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Litchfield Cemetery AssocLitchfield, CT--$64,866
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, Page 6, Part VI, Line 11-description of Process for Review

“Provide copies of form 990 to all members for review”

Form 990, Page 6, Part VI, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Litchfield Cemetery Assn Investment
EIN
06-0429770
Phone
8605676415
Address
PO BOX 578, LITCHFIELD, CT 06759-0578

Signing Officer

Name
Rosalie Furniss
Title
President
Phone
8605676415
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalie Furniss
Formed
1977
Legal Domicile
Ct
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young U S Llp
Address
1828 WALNUT ST SUITE 04-100, Kansas City, MO 64108
Preparer
Brandon Jones
Phone
8164745200
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Basis adjustment: ($826)”

Part XI, Line 9

“Accrued interest paid in 2024: ($449.84)”

Part XI, Line 9

“Prior year income posted to current year: $1,018.04”

Part XI, Line 9

“Current year income posted to next year: ($1,034.89)”

Explanation for Form 990, Part XI, Line 9

“Explanation listed on schedule o”

Raw XML Appendix319 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/AllOtherExpensesGrp/TotalAmt01120
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IRS990/CYContributionsGrantsAmt032075
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSALIE FURNISS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE SWIFT COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP SAMPONARO
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm4RETO MOROSANI
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE C FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ED FEDOROVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0107285
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt07000
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IRS990/GrantsToIndividualsInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01041714
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LITCHFIELD CEMETERY ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0C/O UNION SAVINGS BANK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 578
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITCHFIELD
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL INCOME GRANTS GO TO LITCHFIELD CEMETERY ASSN INC .C/O UNION SAVINGS BANK
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Basis adjustment: ($826)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accrued interest paid in 2024: ($449.84)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year income posted to current year: $1,018.04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Current year income posted to next year: ($1,034.89)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE COPIES OF FORM 990 TO ALL MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLANATION LISTED ON SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01045164
IRS990/TotalAssetsEOYAmt01188433
IRS990/TotalAssetsGrp/BOYAmt01045164
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032075
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064866
IRS990/TotalFunctionalExpensesGrp/TotalAmt078414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01045164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01188433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt030550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 578
IRS990/USAddress/CityNm0LITCHFIELD
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IRS990/USAddress/ZIPCd006759
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIE FURNISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08605676415
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITCHFIELD CEMETERY ASSN INVESTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0060429770
ReturnHeader/Filer/PhoneNum08605676415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 578
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0067590578
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG U S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01828 WALNUT ST SUITE 04-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08164745200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON JONES
ReturnHeader/ReturnTs02025-05-07T11:01:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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