Civic Intelligence

Pine Grove Cemetery Association

990 • Fiscal year 2019 • EIN 06-0494549

May 01, 2018 to Apr 30, 2019 • Filed on Sep 11, 2019

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.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Net Margin

73rd percentile

39%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

2.2%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,556,237

Up $140,987 (+2.2%) from 2018

Net Assets

Up

$6,537,527

Up $150,485 (+2.4%) from 2018

Liabilities

Down

$18,710

Down $9,498 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Up

$526,585

Up $23,522 (+4.7%) from 2018

Expenses

Up

$323,814

Up $8,566 (+2.7%) from 2018

Net Income

Up

$202,771

Up $14,956 (+8.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$6,556,237
Liabilities$18,710
Net Assets$6,537,527
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$526,585
Expenses$323,814
Net Income$202,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,595,075
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$5,818,579$5,867,843▲ $49,264
Land, Buildings, and Equipment, Net$582,980$653,203▲ $70,223
Cash and Non-Interest-Bearing Accounts$13,691$35,191▲ $21,500
Total Assets$6,415,250$6,556,237▲ $140,987
Liabilities
Unsecured Notes Loans Payable$21,359$11,800▼ $9,559
Other Liabilities$3,650$3,650→ $0
Accounts Payable and Accrued Expenses$3,199$3,260▲ $61
Total Liabilities$28,208$18,710▼ $9,498
Net Assets / Fund Balance
Unrestricted Net Assets$6,387,042$6,537,527▲ $150,485
Total Net Assets Fund Balance$6,387,042$6,537,527▲ $150,485
Total Liabilities and Net Assets / Fund Balance$6,415,250$6,556,237▲ $140,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$298,555$356,413$654,968
Land$354,648-$354,648
Compensation and Service Providers
Top Officer Pay35th percentile

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
Martha H SmartSecretary
Gregg SeccombeTreasurer
Stacy WiltshireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$717
Program Service Revenue
$126,885
Investment Income
$398,983
Other Revenue
$0
All Other Contributions
$717
Change in Net Assets
$202,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,778
Other Expenses$143,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,437--$147,437
Fees for Service Investment Mgmnt Fees$46,675--$46,675
Depreciation Depletion$24,964--$24,964
Other Employee Benefits$18,130--$18,130
Payroll Taxes$15,211--$15,211
Insurance$14,876--$14,876
Occupancy$12,226--$12,226
Office Expenses$8,563--$8,563
Fees for Services Accounting$5,175--$5,175
Other Expenses$4,674--$4,674
Total Functional Expenses$323,814$0$0$323,814
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
2019-09-11
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 Appendix397 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/OtherLiabilitiesGrp/EOYAmt03650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147437
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015211
IRS990/PayrollTaxesGrp/TotalAmt015211
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/RelatedOrExemptFuncIncomeAmt067025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4835
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OPERATE A CEMETERY - INCLUDING THE PROVISION FOR PERPETUAL CARE OF THE GROUNDS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020762
IRS990/PYInvestmentIncomeAmt0366784
IRS990/PYOtherExpensesAmt0142451
IRS990/PYProgramServiceRevenueAmt0115517
IRS990/PYRevenuesLessExpensesAmt0187815
IRS990/PYSalariesCompEmpBnftPaidAmt0172797
IRS990/PYTotalExpensesAmt0315248
IRS990/PYTotalRevenueAmt0503063
IRS990/ReconcilationRevenueExpnssAmt0202771
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0354648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0654968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON LOTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653203
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06415250
IRS990/TotalAssetsEOYAmt06556237
IRS990/TotalAssetsGrp/BOYAmt06415250
IRS990/TotalAssetsGrp/EOYAmt06556237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0717
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028208
IRS990/TotalLiabilitiesEOYAmt018710
IRS990/TotalLiabilitiesGrp/BOYAmt028208
IRS990/TotalLiabilitiesGrp/EOYAmt018710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06387042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06537527
IRS990/TotalProgramServiceRevenueAmt0126885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06415250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06556237
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06387042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06537527
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021359
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011800
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA H SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02037343577
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
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/AtSubmissionCreationDeviceId010579308F08A49BE9EC2DF14E365126F121B04CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010579308F08A49BE9EC2DF14E365126F121B04CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.47.150.122
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:29:30
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/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN D BECK CPA
ReturnHeader/ReturnTs02019-09-13T09:29:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,556,237
Liabilities
$18,710
Net assets
$6,537,527
Revenue
$526,585
Expenses
$323,814
Net income
$202,771
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)13 • $5M-$10M nonprofits