Civic Intelligence

Pine Grove Cemetery Association

990 • Fiscal year 2016 • EIN 06-0494549

May 01, 2015 to Apr 30, 2016 • Filed on Aug 30, 2016

Organization ProfileWWW.PINEGROVECEMETARYCT.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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

11%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$27,775

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-4.8%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

25%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,651,840

Down $283,812 (-4.8%) from 2015

Net Assets

Down

$5,604,338

Down $325,174 (-5.5%) from 2015

Liabilities

Up

$47,502

Up $41,362 (+674%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$355,864

Up $71,281 (+25%) from 2015

Expenses

Up

$316,214

Up $3,737 (+1.2%) from 2015

Net Income

Up

$39,650

Up $67,544 (+242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$5,651,840
Liabilities$47,502
Net Assets$5,604,338
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$355,864
Expenses$316,214
Net Income$39,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$2,752,105
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$5,352,016$5,012,330▼ $339,686
Land, Buildings, and Equipment, Net$556,746$629,876▲ $73,130
Cash and Non-Interest-Bearing Accounts$26,890$9,634▼ $17,256
Total Assets$5,935,652$5,651,840▼ $283,812
Liabilities
Unsecured Notes Loans Payable-$40,477-
Other Liabilities$3,650$3,650→ $0
Accounts Payable and Accrued Expenses$2,490$3,375▲ $885
Total Liabilities$6,140$47,502▲ $41,362
Net Assets / Fund Balance
Unrestricted Net Assets$5,929,512$5,604,338▼ $325,174
Total Net Assets Fund Balance$5,929,512$5,604,338▼ $325,174
Total Liabilities and Net Assets / Fund Balance$5,935,652$5,651,840▼ $283,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275,228$280,213$555,441
Land$354,648-$354,648
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
Martha H SmartSecretary$27,775$27,775

Board Members and Trustees

NameTitle
Jennifer MagriPresident
Dr Donald FultonTrustee
Edward J LaneTrustee
Frederick TidmarshTrustee
Gregg SeccombeTrustee
Howell WilliamsTrustee
John B DearbornTrustee
Joseph GuliuzzaTrustee
Joyce ClarkTrustee
Judd BlazeTrustee
Judith HoyleTrustee
Kyle LundTrustee
Michele S MeadTrustee
Ralph E TingleyTrustee
Robert BranchTrustee
Roy TidmarshTrustee
Eleanor DefeliceEmeritus
Richard LibbyEmeritus
Charles T SeccombeTreasurer
Stacy WiltshireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,041
Investment Income
$250,823
Other Revenue
$0
Change in Net Assets
$39,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,055
Other Expenses$152,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,464--$105,464
Fees for Service Investment Mgmnt Fees$59,415--$59,415
Current Officers, Directors, Trustees, and Key Employees$27,775--$27,775
Depreciation Depletion$25,067--$25,067
Insurance$16,584--$16,584
Payroll Taxes$15,497--$15,497
Other Employee Benefits$15,319--$15,319
Occupancy$9,557--$9,557
Office Expenses$6,267--$6,267
Fees for Services Accounting$4,825--$4,825
Other Expenses$3,564--$3,564
Total Functional Expenses$316,214$0$0$316,214
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
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Magri
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
5

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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015319
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt026880
IRS990/OtherExpensesGrp/ProgramServicesAmt13564
IRS990/OtherExpensesGrp/TotalAmt026880
IRS990/OtherExpensesGrp/TotalAmt13564
IRS990/OtherLiabilitiesGrp/BOYAmt03650
IRS990/OtherLiabilitiesGrp/EOYAmt03650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105464
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015497
IRS990/PayrollTaxesGrp/TotalAmt015497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER MAGRI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPENING GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS FOR MONUMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PERPETUAL CARE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OPERATE A CEMETERY - INCLUDING THE PROVISION FOR PERPETUAL CARE OF THE GROUNDS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0171992
IRS990/PYOtherExpensesAmt0164466
IRS990/PYProgramServiceRevenueAmt0112591
IRS990/PYRevenuesLessExpensesAmt0-27894
IRS990/PYSalariesCompEmpBnftPaidAmt0148011
IRS990/PYTotalExpensesAmt0312477
IRS990/PYTotalRevenueAmt0284583
IRS990/ReconcilationRevenueExpnssAmt039650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0354648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0555441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON LOTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629876
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/TotalAssetsBOYAmt05935652
IRS990/TotalAssetsEOYAmt05651840
IRS990/TotalAssetsGrp/BOYAmt05935652
IRS990/TotalAssetsGrp/EOYAmt05651840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06140
IRS990/TotalLiabilitiesEOYAmt047502
IRS990/TotalLiabilitiesGrp/BOYAmt06140
IRS990/TotalLiabilitiesGrp/EOYAmt047502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05929512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05604338
IRS990/TotalProgramServiceRevenueAmt0105041
IRS990/TotalReportableCompFromOrgAmt027775
IRS990/TotalRevenueGrp/ExclusionAmt03000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05935652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05651840
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05929512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05604338
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040477
IRS990/USAddress/AddressLine1Txt016 UNION STREET
IRS990/USAddress/CityNm0SEYMOUR
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006483
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.PINEGROVECEMETARYCT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA H SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02037343577
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
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/PreparationDt02016-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN D BECK CPA
ReturnHeader/ReturnTs02016-09-06T07:35:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,651,840
Liabilities
$47,502
Net assets
$5,604,338
Revenue
$355,864
Expenses
$316,214
Net income
$39,650
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