Civic Intelligence

Pine Grove Cemetery Association

990 • Fiscal year 2015 • EIN 06-0494549

May 01, 2014 to Apr 30, 2015 • Filed on Sep 03, 2015

Organization ProfileWWW.PINEGROVECEMETERYCT.COM
PO Box 63Ansonia, CT 06401

(203) 734-3577

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-9.8%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$26,969

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

4.6%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,935,652

Up $259,072 (+4.6%) from 2014

Net Assets

Up

$5,929,512

Up $259,144 (+4.6%) from 2014

Liabilities

Down

$6,140

Down $72 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin12th percentile

Revenue

Down

$284,583

Down $199,634 (-41%) from 2014

Expenses

Down

$312,477

Down $34,693 (-10.0%) from 2014

Net Income

Down

-$27,894

Down $164,941 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,712,363Liabilities 2012: $8,307Net Assets 2012: $4,704,0562012Assets 2013: $5,460,930Liabilities 2013: $8,822Net Assets 2013: $5,452,1082013Assets 2014: $5,676,580Liabilities 2014: $6,212Net Assets 2014: $5,670,3682014Assets 2015: $5,935,652Liabilities 2015: $6,140Net Assets 2015: $5,929,5122015Assets 2016: $5,651,840Liabilities 2016: $47,502Net Assets 2016: $5,604,3382016Assets 2017: $6,047,924Liabilities 2017: $38,030Net Assets 2017: $6,009,8942017Assets 2018: $6,415,250Liabilities 2018: $28,208Net Assets 2018: $6,387,0422018Assets 2019: $6,556,237Liabilities 2019: $18,710Net Assets 2019: $6,537,5272019Assets 2020: $6,141,655Liabilities 2020: $9,848Net Assets 2020: $6,131,8072020Assets 2021: $7,907,703Liabilities 2021: $8,021Net Assets 2021: $7,899,6822021Assets 2022: $6,590,294Liabilities 2022: $6,498Net Assets 2022: $6,583,7962022Assets 2023: $7,173,624Liabilities 2023: $6,498Net Assets 2023: $7,167,1262023Assets 2024: $7,650,816Liabilities 2024: $5,004Net Assets 2024: $7,645,8122024Assets 2025: $7,954,167Liabilities 2025: $5,104Net Assets 2025: $7,949,0632025

Highlighted filing

2015

Assets$5,935,652
Liabilities$6,140
Net Assets$5,929,512
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $505,273Expenses 2012: $373,235Net Income 2012: $132,0382012Revenue 2013: $726,753Expenses 2013: $338,875Net Income 2013: $387,8782013Revenue 2014: $484,217Expenses 2014: $347,170Net Income 2014: $137,0472014Revenue 2015: $284,583Expenses 2015: $312,477Net Income 2015: -$27,8942015Revenue 2016: $355,864Expenses 2016: $316,214Net Income 2016: $39,6502016Revenue 2017: $399,086Expenses 2017: $332,018Net Income 2017: $67,0682017Revenue 2018: $503,063Expenses 2018: $315,248Net Income 2018: $187,8152018Revenue 2019: $526,585Expenses 2019: $323,814Net Income 2019: $202,7712019Revenue 2020: $314,377Expenses 2020: $347,163Net Income 2020: -$32,7862020Revenue 2021: $658,186Expenses 2021: $367,759Net Income 2021: $290,4272021Revenue 2022: $824,891Expenses 2022: $384,381Net Income 2022: $440,5102022Revenue 2023: $663,247Expenses 2023: $387,464Net Income 2023: $275,7832023Revenue 2024: $426,075Expenses 2024: $402,949Net Income 2024: $23,1262024Revenue 2025: $458,729Expenses 2025: $441,704Net Income 2025: $17,0252025

Highlighted filing

2015

Revenue$284,583
Expenses$312,477
Net Income-$27,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,244,200
Mission and Program Overview

Mission

To operate a cemetery - including the provision for perpetual care of the grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,120,006$5,352,016▲ $232,010
Land, Buildings, and Equipment, Net$550,684$556,746▲ $6,062
Cash and Non-Interest-Bearing Accounts$5,890$26,890▲ $21,000
Total Assets$5,676,580$5,935,652▲ $259,072
Liabilities
Other Liabilities$3,650$3,650→ $0
Accounts Payable and Accrued Expenses$2,562$2,490▼ $72
Total Liabilities$6,212$6,140▼ $72
Net Assets / Fund Balance
Unrestricted Net Assets$5,670,368$5,929,512▲ $259,144
Total Net Assets Fund Balance$5,670,368$5,929,512▲ $259,144
Total Liabilities and Net Assets / Fund Balance$5,676,580$5,935,652▲ $259,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,098$276,646$478,744
Land$354,648-$354,648
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
Martha H SmartSecretary$26,969$26,969

Board Members and Trustees

NameTitle
Roy TidmarshPresident
Dr Donald FultonTrustee
Edward J LaneTrustee
Frederick TidmarshTrustee
Gregg SeccombeTrustee
Jennifer MagriTrustee
John B DearbornTrustee
Joseph GuliuzzaTrustee
Joyce ClarkTrustee
Judd BlazeTrustee
Judith HoyleTrustee
Kyle LundTrustee
Michele S MeadTrustee
Robert BranchTrustee
Stacy WiltshireTrustee
Eleanor DefeliceEmeritus
G Bush ClarkEmeritus
Richard LibbyEmeritus
Charles T SeccombeTreasurer
Ralph E TingleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,591
Investment Income
$171,992
Other Revenue
$0
Change in Net Assets
$-27,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,466
Salaries, Compensation, and Employee Benefits$148,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$97,748
Fees for Service Investment Mgmnt Fees---$59,554
Current Officers, Directors, Trustees, and Key Employees---$26,969
Depreciation Depletion---$18,646
Insurance---$17,205
Payroll Taxes---$15,796
Occupancy---$11,896
Other Employee Benefits---$6,328
Office Expenses---$5,795
Fees for Services Accounting---$4,550
Other Expenses---$2,329
Pension Plan Contributions---$1,170
Total Functional Expenses$0$0$0$312,477
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Lots$3,650
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
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, Page 6, Part VI, Line 11B

“Reviewed by officers and trustees at board meeting”

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

“Reviewed by officers and trustees at board meeting”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pine Grove Cemetery Assn
EIN
06-0494549
Phone
2037343577
Address
PO BOX 63, ANSONIA, CT 06401

Signing Officer

Name
Martha H Smart
Title
Secretary
Phone
2037343577
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
7

Preparer

Firm
Discenza Beck & Lee LLC
Address
138 BROAD ST, MILFORD, CT 06460-3283
Preparer
Glenn D Beck CPA
Phone
2038785234
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To operate a cemetery - including the provision for perpetual care of the grounds”

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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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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPENING GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS FOR MONUMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PERPETUAL CARE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44642
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OPERATE A CEMETERY - INCLUDING THE PROVISION FOR PERPETUAL CARE OF THE GROUNDS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0365708
IRS990/PYOtherExpensesAmt0160595
IRS990/PYProgramServiceRevenueAmt0118509
IRS990/PYRevenuesLessExpensesAmt0137047
IRS990/PYSalariesCompEmpBnftPaidAmt0186575
IRS990/PYTotalExpensesAmt0347170
IRS990/PYTotalRevenueAmt0484217
IRS990/ReconcilationRevenueExpnssAmt0-27894
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0354648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0478744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON LOTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556746
IRS990ScheduleD/TotalLiabilityAmt03650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A CEMETERY - INCLUDING THE PROVISION FOR PERPETUAL CARE OF THE GROUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OFFICERS AND TRUSTEES AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY OFFICERS AND TRUSTEES AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05676580
IRS990/TotalAssetsEOYAmt05935652
IRS990/TotalAssetsGrp/BOYAmt05676580
IRS990/TotalAssetsGrp/EOYAmt05935652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06212
IRS990/TotalLiabilitiesEOYAmt06140
IRS990/TotalLiabilitiesGrp/BOYAmt06212
IRS990/TotalLiabilitiesGrp/EOYAmt06140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05670368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05929512
IRS990/TotalProgramServiceRevenueAmt0112591
IRS990/TotalReportableCompFromOrgAmt026969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05676580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05935652
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05670368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05929512
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA H SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02037343577
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE GROVE CEMETERY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0060494549
ReturnHeader/Filer/PhoneNum02037343577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0ANSONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464016944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DISCENZA BECK & LEE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064603283
ReturnHeader/PreparerPersonGrp/PhoneNum02038785234
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN D BECK CPA
ReturnHeader/ReturnTs02015-09-03T15:32:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,935,652
Liabilities
$6,140
Net assets
$5,929,512
Revenue
$284,583
Expenses
$312,477
Net income
-$27,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.95$0.01$7.95$0.46$0.44$0.02
2024Detailed filing. Detailed filing data is available for this year.$7.65$0.01$7.65$0.43$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.01$7.17$0.66$0.39$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.01$6.58$0.82$0.38$0.44
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.01$7.90$0.66$0.37$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.01$6.13$0.31$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.02$6.54$0.53$0.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.39$0.50$0.32$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.04$6.01$0.40$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.05$5.60$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.93$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.67$0.48$0.35$0.14
2013Summary only. Only limited summary data is available for this year.$5.46$0.01$5.45$0.73$0.34$0.39
2012Summary only. Only limited summary data is available for this year.$4.71$0.01$4.70$0.51$0.37$0.13