Civic Intelligence

Pine Grove Cemetery Association

990 • Fiscal year 2018 • EIN 06-0494549

May 01, 2017 to Apr 30, 2018 • Filed on Sep 11, 2018

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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.06x

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

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

37%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$30,101

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

6.1%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,415,250

Up $367,326 (+6.1%) from 2017

Net Assets

Up

$6,387,042

Up $377,148 (+6.3%) from 2017

Liabilities

Down

$28,208

Down $9,822 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin69th percentile

Revenue

Up

$503,063

Up $103,977 (+26%) from 2017

Expenses

Down

$315,248

Down $16,770 (-5.1%) from 2017

Net Income

Up

$187,815

Up $120,747 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$6,415,250
Liabilities$28,208
Net Assets$6,387,042
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$503,063
Expenses$315,248
Net Income$187,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,519,934
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$5,435,806$5,818,579▲ $382,773
Land, Buildings, and Equipment, Net$602,281$582,980▼ $19,301
Cash and Non-Interest-Bearing Accounts$9,837$13,691▲ $3,854
Total Assets$6,047,924$6,415,250▲ $367,326
Liabilities
Unsecured Notes Loans Payable$30,918$21,359▼ $9,559
Other Liabilities$3,650$3,650→ $0
Accounts Payable and Accrued Expenses$3,462$3,199▼ $263
Total Liabilities$38,030$28,208▼ $9,822
Net Assets / Fund Balance
Unrestricted Net Assets$6,009,894$6,387,042▲ $377,148
Total Net Assets Fund Balance$6,009,894$6,387,042▲ $377,148
Total Liabilities and Net Assets / Fund Balance$6,047,924$6,415,250▲ $367,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$228,332$331,449$559,781
Land$354,648-$354,648
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Martha H SmartSecretary$30,101$30,101

Board Members and Trustees

NameTitle
Jennifer MagriPresident
Clifford HoyleTrustee
Dr Donald FultonTrustee
Edward J LaneTrustee
Frederick TidmarshTrustee
Howell WilliamsTrustee
Jim MeadTrustee
John B DearbornTrustee
John LawlerTrustee
Joseph GuliuzzaTrustee
Judith HoyleTrustee
Michele S MeadTrustee
Robert BranchTrustee
Ruth DoyleTrustee
Charles T SeccombeEmeritus
Eleanor DefeliceEmeritus
Richard LibbyEmeritus
Gregg SeccombeTreasurer
Stacy WiltshireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,762
Program Service Revenue
$115,517
Investment Income
$366,784
Other Revenue
$0
All Other Contributions
$20,762
Change in Net Assets
$187,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,797
Other Expenses$142,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,731--$114,731
Fees for Service Investment Mgmnt Fees$47,016--$47,016
Current Officers, Directors, Trustees, and Key Employees$30,101--$30,101
Depreciation Depletion$23,202--$23,202
Insurance$22,160--$22,160
Other Employee Benefits$14,807--$14,807
Payroll Taxes$13,158--$13,158
Occupancy$10,583--$10,583
Office Expenses$6,533--$6,533
Fees for Services Accounting$5,075--$5,075
Other Expenses$1,803--$1,803
Total Functional Expenses$315,248$0$0$315,248
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
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Magri
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
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 0”

Raw XML Appendix396 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/OtherExpensesGrp/ProgramServicesAmt11803
IRS990/OtherExpensesGrp/TotalAmt026079
IRS990/OtherExpensesGrp/TotalAmt11803
IRS990/OtherLiabilitiesGrp/BOYAmt03650
IRS990/OtherLiabilitiesGrp/EOYAmt03650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114731
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013158
IRS990/PayrollTaxesGrp/TotalAmt013158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER MAGRI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPENING GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc2PERPETUAL CARE
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS FOR MONUMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OPERATE A CEMETERY - INCLUDING THE PROVISION FOR PERPETUAL CARE OF THE GROUNDS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0253491
IRS990/PYOtherExpensesAmt0168389
IRS990/PYProgramServiceRevenueAmt0145595
IRS990/PYRevenuesLessExpensesAmt067068
IRS990/PYSalariesCompEmpBnftPaidAmt0163629
IRS990/PYTotalExpensesAmt0332018
IRS990/PYTotalRevenueAmt0399086
IRS990/ReconcilationRevenueExpnssAmt0187815
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0354648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0228332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0559781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON LOTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582980
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 0
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/TotalAssetsBOYAmt06047924
IRS990/TotalAssetsEOYAmt06415250
IRS990/TotalAssetsGrp/BOYAmt06047924
IRS990/TotalAssetsGrp/EOYAmt06415250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020762
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038030
IRS990/TotalLiabilitiesEOYAmt028208
IRS990/TotalLiabilitiesGrp/BOYAmt038030
IRS990/TotalLiabilitiesGrp/EOYAmt028208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06009894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06387042
IRS990/TotalProgramServiceRevenueAmt0115517
IRS990/TotalReportableCompFromOrgAmt030101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06047924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06415250
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06009894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06387042
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030918
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021359
IRS990/USAddress/AddressLine1Txt016 UNION STREET
IRS990/USAddress/CityNm0SEYMOUR
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006483
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.PINEGROVECEMETARYCT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA H SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02037343577
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
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/AtSubmissionCreationDeviceId0647453678D9CFF6F991B23CD2B32E266831E856F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010579308F08A49BE9EC2DF14E365126F121B04CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.82.56.189
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:17:53
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/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN D BECK CPA
ReturnHeader/ReturnTs02018-09-12T14:17:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,415,250
Liabilities
$28,208
Net assets
$6,387,042
Revenue
$503,063
Expenses
$315,248
Net income
$187,815
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