Civic Intelligence

Pine Grove Cemetery Association

990 • Fiscal year 2017 • EIN 06-0494549

May 01, 2016 to Apr 30, 2017 • Filed on Aug 28, 2017

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

17%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$28,536

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

12%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,047,924

Up $396,084 (+7.0%) from 2016

Net Assets

Up

$6,009,894

Up $405,556 (+7.2%) from 2016

Liabilities

Down

$38,030

Down $9,472 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$399,086

Up $43,222 (+12%) from 2016

Expenses

Up

$332,018

Up $15,804 (+5.0%) from 2016

Net Income

Up

$67,068

Up $27,418 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$6,047,924
Liabilities$38,030
Net Assets$6,009,894
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$399,086
Expenses$332,018
Net Income$67,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,290,771
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$5,012,330$5,435,806▲ $423,476
Land, Buildings, and Equipment, Net$629,876$602,281▼ $27,595
Cash and Non-Interest-Bearing Accounts$9,634$9,837▲ $203
Total Assets$5,651,840$6,047,924▲ $396,084
Liabilities
Unsecured Notes Loans Payable$40,477$30,918▼ $9,559
Other Liabilities$3,650$3,650→ $0
Accounts Payable and Accrued Expenses$3,375$3,462▲ $87
Total Liabilities$47,502$38,030▼ $9,472
Net Assets / Fund Balance
Unrestricted Net Assets$5,604,338$6,009,894▲ $405,556
Total Net Assets Fund Balance$5,604,338$6,009,894▲ $405,556
Total Liabilities and Net Assets / Fund Balance$5,651,840$6,047,924▲ $396,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,633$308,248$555,881
Land$354,648-$354,648
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseTotal
Martha H SmartSecretary$28,536$28,536

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
Robert BranchTrustee
Eleanor DefeliceEmeritus
Richard LibbyEmeritus
Charles T SeccombeTreasurer
Stacy WiltshireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,595
Investment Income
$253,491
Other Revenue
$0
Change in Net Assets
$67,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,389
Salaries, Compensation, and Employee Benefits$163,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,140--$106,140
Fees for Service Investment Mgmnt Fees$50,259--$50,259
Current Officers, Directors, Trustees, and Key Employees$28,536--$28,536
Depreciation Depletion$28,034--$28,034
Insurance$19,366--$19,366
Payroll Taxes$16,345--$16,345
Other Employee Benefits$12,608--$12,608
Occupancy$12,342--$12,342
Office Expenses$7,220--$7,220
Fees for Services Accounting$4,825--$4,825
Other Expenses$1,729--$1,729
Total Functional Expenses$332,018$0$0$332,018
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
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Guliuzza
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
4

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”

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML Appendix384 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.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH GULIUZZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPENING GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc2PERPETUAL CARE
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS FOR MONUMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43652
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OPERATE A CEMETERY - INCLUDING THE PROVISION FOR PERPETUAL CARE OF THE GROUNDS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0250823
IRS990/PYOtherExpensesAmt0152159
IRS990/PYProgramServiceRevenueAmt0105041
IRS990/PYRevenuesLessExpensesAmt039650
IRS990/PYSalariesCompEmpBnftPaidAmt0164055
IRS990/PYTotalExpensesAmt0316214
IRS990/PYTotalRevenueAmt0355864
IRS990/ReconcilationRevenueExpnssAmt067068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0354648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0555881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON LOTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602281
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/ExplanationTxt4ROUNDING 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05651840
IRS990/TotalAssetsEOYAmt06047924
IRS990/TotalAssetsGrp/BOYAmt05651840
IRS990/TotalAssetsGrp/EOYAmt06047924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047502
IRS990/TotalLiabilitiesEOYAmt038030
IRS990/TotalLiabilitiesGrp/BOYAmt047502
IRS990/TotalLiabilitiesGrp/EOYAmt038030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05604338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06009894
IRS990/TotalProgramServiceRevenueAmt0145595
IRS990/TotalReportableCompFromOrgAmt028536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05651840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06047924
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05604338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06009894
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040477
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030918
IRS990/USAddress/AddressLine1Txt012 OREGON AVE S
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006460
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.PINEGROVECEMETARYCT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA H SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02037343577
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0472CC87BFB867FCA88BFAB0E2E9E803E70F9EF61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010579308F08A49BE9EC2DF14E365126F121B04CB
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/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN D BECK CPA
ReturnHeader/ReturnTs02017-09-13T11:00:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,047,924
Liabilities
$38,030
Net assets
$6,009,894
Revenue
$399,086
Expenses
$332,018
Net income
$67,068
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