Civic Intelligence

Norwich Cemetery Association Maplewood Cemetery

990 • Fiscal year 2018 • EIN 06-0475470

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

184 Salem TurnpikeNorwich, CT 06360

(860) 887-2623

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.00x

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

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

35%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$52,219

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,810,712

Down $914,579 (-7.8%) from 2017

Net Assets

Down

$10,810,712

Down $914,579 (-7.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$881,560

Down $29,849 (-3.3%) from 2017

Expenses

Up

$576,417

Up $43,645 (+8.2%) from 2017

Net Income

Down

$305,143

Down $73,494 (-19%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,216,623Liabilities 2011: $0Net Assets 2011: $8,216,6232011Assets 2012: $8,817,630Liabilities 2012: $0Net Assets 2012: $8,817,6302012Assets 2013: $9,832,954Liabilities 2013: $0Net Assets 2013: $9,832,9542013Assets 2014: $10,145,291Liabilities 2014: $0Net Assets 2014: $10,145,2912014Assets 2015: $9,992,427Liabilities 2015: $433Net Assets 2015: $9,991,9942015Assets 2016: $10,297,081Liabilities 2016: $0Net Assets 2016: $10,297,0812016Assets 2017: $11,725,291Liabilities 2017: $0Net Assets 2017: $11,725,2912017Assets 2018: $10,810,712Liabilities 2018: $0Net Assets 2018: $10,810,7122018Assets 2019: $12,560,636Liabilities 2019: $0Net Assets 2019: $12,560,6362019Assets 2020: $13,924,174Liabilities 2020: $0Net Assets 2020: $13,924,1742020Assets 2021: $15,288,476Liabilities 2021: $0Net Assets 2021: $15,288,4762021Assets 2022: $12,942,545Liabilities 2022: $0Net Assets 2022: $12,942,5452022Assets 2023: $14,100,005Liabilities 2023: $14,810Net Assets 2023: $14,085,1952023Assets 2024: $15,775,039Liabilities 2024: $22,639Net Assets 2024: $15,752,4002024Assets 2025: $17,522,954Liabilities 2025: $78,129Net Assets 2025: $17,444,8252025

Highlighted filing

2018

Assets$10,810,712
Liabilities$0
Net Assets$10,810,712

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,061,808Expenses 2011: $502,729Net Income 2011: $559,0792011Revenue 2012: $566,733Expenses 2012: $532,445Net Income 2012: $34,2882012Revenue 2013: $1,041,553Expenses 2013: $567,982Net Income 2013: $473,5712013Revenue 2014: $941,824Expenses 2014: $512,914Net Income 2014: $428,9102014Revenue 2015: $835,394Expenses 2015: $530,631Net Income 2015: $304,7632015Revenue 2016: $989,334Expenses 2016: $510,628Net Income 2016: $478,7062016Revenue 2017: $911,409Expenses 2017: $532,772Net Income 2017: $378,6372017Revenue 2018: $881,560Expenses 2018: $576,417Net Income 2018: $305,1432018Revenue 2019: $947,818Expenses 2019: $592,192Net Income 2019: $355,6262019Revenue 2020: $970,843Expenses 2020: $608,049Net Income 2020: $362,7942020Revenue 2021: $1,371,838Expenses 2021: $610,078Net Income 2021: $761,7602021Revenue 2022: $1,141,885Expenses 2022: $682,357Net Income 2022: $459,5282022Revenue 2023: $1,671,744Expenses 2023: $742,341Net Income 2023: $929,4032023Revenue 2024: $842,202Expenses 2024: $784,129Net Income 2024: $58,0732024Revenue 2025: $1,265,251Expenses 2025: $781,783Net Income 2025: $483,4682025

Highlighted filing

2018

Revenue$881,560
Expenses$576,417
Net Income$305,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,021,070
Mission and Program Overview

Mission

CARE FOR THE DECEASED

CARE FOR THE DECEASED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,725,291$10,810,712▼ $914,579
Investments in Publicly Traded Securities$9,729,703$6,156,572▼ $3,573,131
Savings and Temporary Cash Investments$619,675$3,297,654▲ $2,677,979
Land, Buildings, and Equipment, Net$1,375,913$1,356,486▼ $19,427
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,725,291$10,810,712▼ $914,579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,725,291$10,810,712▼ $914,579
Total Liabilities and Net Assets / Fund Balance$11,725,291$10,810,712▼ $914,579

Asset Categories

AssetBook ValueDepreciationBasis
Land$976,000-$976,000
Other Land Buildings$220,486$549,545$770,031
Buildings$160,000-$160,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Valerie WilleySecretaryFT$52,219$52,219
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,097
Investment Income
$512,463
Other Revenue
$0
Change in Net Assets
$305,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,583
Other Expenses$271,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,374--$179,374
Fees for Service Investment Mgmnt Fees-$55,580-$55,580
Current Officers, Directors, Trustees, and Key Employees-$52,219-$52,219
Other Employee Benefits$29,948$10,271-$40,219
Insurance$33,144--$33,144
Payroll Taxes$18,536$5,219-$23,755
Depreciation Depletion$22,048--$22,048
Occupancy-$13,630-$13,630
Pension Plan Contributions$6,895$2,121-$9,016
All Other Expenses$8,693--$8,693
Office Expenses-$5,799-$5,799
Fees for Services Accounting-$5,075-$5,075
Other Expenses$4,781--$4,781
Total Functional Expenses$426,503$149,914$0$576,417
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
Yes
Audit committee
Yes
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
No
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, Part VI, Section B, Line 11B

A copy was provided to the governing body through the treasurer before the 990 was filed.

Form 990, Part VI, Section B, Line 15B

Full-time secretary and superintendent wages/performance is reviewed annually and a decision is made to determine future pay.

Form 990, Part VI, Section C, Line 19

Documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Norwich Cemetery Association
EIN
06-0475470
Phone
8608872623
Address
184 SALEM TURNPIKE, NORWICH, CT 06360
Doing Business As
Maplewood Cemetery

Signing Officer

Name
Richard Strouse
Title
President
Phone
8608872623
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Strouse
Formed
1950
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Timothy S Ashburner CPA
Address
758 BOSWELL AVE, NORWICH, CT 06360
Phone
8608861483
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2952219
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREAS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt083840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03223350
IRS990/GrossReceiptsAmt04021070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033144
IRS990/InsuranceGrp/TotalAmt033144
IRS990/InvestmentIncomeGrp/ExclusionAmt0428623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428623
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09729703
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06156572
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0549545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01375913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01356486
IRS990/LandBldgEquipCostOrOtherBssAmt01906031
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03139510
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE FOR THE DECEASED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011725291
IRS990/NetAssetsOrFundBalancesEOYAmt010810712
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt083840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1219722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013630
IRS990/OccupancyGrp/TotalAmt013630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05799
IRS990/OfficeExpensesGrp/TotalAmt05799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040219
IRS990/OtherExpensesGrp/Desc0OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc1GROUND SUPPLIES & MAINT
IRS990/OtherExpensesGrp/Desc2CREMATORY
IRS990/OtherExpensesGrp/Desc3MARKERS
IRS990/OtherExpensesGrp/ProgramServicesAmt049486
IRS990/OtherExpensesGrp/ProgramServicesAmt146778
IRS990/OtherExpensesGrp/ProgramServicesAmt226820
IRS990/OtherExpensesGrp/ProgramServicesAmt34781
IRS990/OtherExpensesGrp/TotalAmt049486
IRS990/OtherExpensesGrp/TotalAmt146778
IRS990/OtherExpensesGrp/TotalAmt226820
IRS990/OtherExpensesGrp/TotalAmt34781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179374
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05219
IRS990/PayrollTaxesGrp/ProgramServicesAmt018536
IRS990/PayrollTaxesGrp/TotalAmt023755
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06895
IRS990/PensionPlanContributionsGrp/TotalAmt09016
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD STROUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc1BURIALS
IRS990/ProgramServiceRevenueGrp/Desc2SALES-LOTS/GRAVES
IRS990/ProgramServiceRevenueGrp/Desc3MONUMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0535008
IRS990/PYOtherExpensesAmt0234928
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0376401
IRS990/PYRevenuesLessExpensesAmt0378637
IRS990/PYSalariesCompEmpBnftPaidAmt0297844
IRS990/PYTotalExpensesAmt0532772

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.5$0.08$17.4$1.27$0.78$0.48
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.02$15.8$0.84$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$14.1$0.01$14.1$1.67$0.74$0.93
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$1.14$0.68$0.46
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.37$0.61$0.76
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.97$0.61$0.36
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.95$0.59$0.36
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.88$0.58$0.31
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.91$0.53$0.38
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.99$0.51$0.48
2015Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.84$0.53$0.30
2014Summary only. Only limited summary data is available for this year.$10.1$0.00$10.1$0.94$0.51$0.43
2013Summary only. Only limited summary data is available for this year.$9.83$0.00$9.83$1.04$0.57$0.47
2012Summary only. Only limited summary data is available for this year.$8.82$0.00$8.82$0.57$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$8.22$0.00$8.22$1.06$0.50$0.56