Civic Intelligence

Pine Grove Cemetery Association Inc.

990 • Fiscal year 2018 • EIN 06-0494550

Jun 01, 2017 to May 31, 2018 • Filed on Nov 20, 2018

Organization ProfileN/A

View Organization Page

850 Meriden RoadWaterbury, CT 06705

(203) 753-0776

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-1.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-0.6%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,116,165

Down $4,691 (-0.4%) from 2017

Net Assets

Down

$1,115,565

Down $3,433 (-0.3%) from 2017

Liabilities

Down

$600

Down $1,258 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Down

$833,202

Down $5,332 (-0.6%) from 2017

Expenses

Down

$846,957

Down $450 (-0.1%) from 2017

Net Income

Down

-$13,755

Down $4,882 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $569,618Liabilities 2011: $1,366Net Assets 2011: $568,2522011Assets 2012: $752,863Liabilities 2012: $1,193Net Assets 2012: $751,6702012Assets 2013: $847,845Liabilities 2013: $777Net Assets 2013: $847,0682013Assets 2014: $976,724Liabilities 2014: $546Net Assets 2014: $976,1782014Assets 2015: $1,007,258Liabilities 2015: $1,163Net Assets 2015: $1,006,0952015Assets 2016: $1,118,996Liabilities 2016: $881Net Assets 2016: $1,118,1152016Assets 2017: $1,120,856Liabilities 2017: $1,858Net Assets 2017: $1,118,9982017Assets 2018: $1,116,165Liabilities 2018: $600Net Assets 2018: $1,115,5652018Assets 2019: $1,079,790Liabilities 2019: $116Net Assets 2019: $1,079,6742019Assets 2020: $1,262,005Liabilities 2020: $4,860Net Assets 2020: $1,257,1452020Assets 2021: $1,719,183Liabilities 2021: $1,182Net Assets 2021: $1,718,0012021Assets 2022: $1,990,106Liabilities 2022: $303Net Assets 2022: $1,989,8032022Assets 2023: $2,122,847Liabilities 2023: $1,039Net Assets 2023: $2,121,8082023Assets 2024: $2,238,677Liabilities 2024: $6,204Net Assets 2024: $2,232,4732024Assets 2025: $1,848,454Liabilities 2025: $229Net Assets 2025: $1,848,2252025

Highlighted filing

2018

Assets$1,116,165
Liabilities$600
Net Assets$1,115,565
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $652,9392011Expenses 2012: $600,0322012Revenue 2013: $812,737Expenses 2013: $736,473Net Income 2013: $76,2642013Revenue 2014: $800,424Expenses 2014: $681,016Net Income 2014: $119,4082014Revenue 2015: $821,552Expenses 2015: $783,681Net Income 2015: $37,8712015Revenue 2016: $910,875Expenses 2016: $783,626Net Income 2016: $127,2492016Revenue 2017: $838,534Expenses 2017: $847,407Net Income 2017: -$8,8732017Revenue 2018: $833,202Expenses 2018: $846,957Net Income 2018: -$13,7552018Revenue 2019: $751,453Expenses 2019: $774,922Net Income 2019: -$23,4692019Revenue 2020: $920,210Expenses 2020: $739,715Net Income 2020: $180,4952020Revenue 2021: $1,147,479Expenses 2021: $713,891Net Income 2021: $433,5882021Revenue 2022: $1,042,506Expenses 2022: $737,581Net Income 2022: $304,9252022Revenue 2023: $929,995Expenses 2023: $800,539Net Income 2023: $129,4562023Revenue 2024: $959,953Expenses 2024: $873,542Net Income 2024: $86,4112024Revenue 2025: $1,112,401Expenses 2025: $1,518,401Net Income 2025: -$406,0002025

Highlighted filing

2018

Revenue$833,202
Expenses$846,957
Net Income-$13,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$833,202
Mission and Program Overview

Mission

Sale of cemetery lots, preparation of burial services, performance of cremations, sales of columbarium nitches and upkeep of cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$676,200$691,064▲ $14,864
Investments in Publicly Traded Securities$214,188$231,071▲ $16,883
Accounts Receivable$151,070$160,665▲ $9,595
Cash and Non-Interest-Bearing Accounts$79,398$33,365▼ $46,033
Total Assets$1,120,856$1,116,165▼ $4,691
Liabilities
Other Liabilities$1,858$600▼ $1,258
Total Liabilities$1,858$600▼ $1,258
Net Assets / Fund Balance
Unrestricted Net Assets$837,642$815,264▼ $22,378
Temporarily Rstr Net Assets$277,733$296,678▲ $18,945
Permanently Rstr Net Assets$3,623$3,623→ $0
Total Net Assets Fund Balance$1,118,998$1,115,565▼ $3,433
Total Liabilities and Net Assets / Fund Balance$1,120,856$1,116,165▼ $4,691
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John RyanChairman
Todd BurtonVice Chairma
William RobertsTrustee
Richard BurtonSecretary
Tim DecarloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$821,916
Investment Income
$11,286
Other Revenue
$0
Change in Net Assets
$-13,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,449
Other Expenses$399,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$391,072
Insurance---$170,053
All Other Expenses---$54,810
Payroll Taxes---$37,345
Pension Plan Contributions---$19,032
Other Expenses---$18,390
Office Expenses---$7,148
Advertising---$2,844
Conferences and Meetings---$2,786
Total Functional Expenses$0$0$0$846,957
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
Payroll Taxes Payable$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pine Grove Cemetery Association Inc
EIN
06-0494550
Phone
2037530776
Address
850 MERIDEN ROAD, WATERBURY, CT 06705

Signing Officer

Name
John Ryan
Title
Chairman
Phone
2037530776
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Roberts
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Stuart K Clark CPA LLC
Address
72 QUEEN ST, SOUTHINGTON, CT 06489
Preparer
Stuart K Clark CPA
Phone
8606216425
Supplemental Narrative

Additional Explanations

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

“Sale of cemetery lots, preparation of burial services, performance of cremations, sales of columbarium nitches and upkeep of cemetery.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 10,322 unrealized loss on investments 0 total 10,322”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 10,322 UNREALIZED LOSS ON INVESTMENTS 0 TOTAL 10,322
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02037530776
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE GROVE CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0060494550
ReturnHeader/Filer/PhoneNum02037530776
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 MERIDEN ROAD
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050CCC596C5B8AA06D0925A25799A949A45A1E541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050CCC596C5B8AA06D0925A25799A949A45A1E541
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.78.140.193
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:01:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141981499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART K CLARK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072 QUEEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006489
ReturnHeader/PreparerPersonGrp/PhoneNum08606216425
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART K CLARK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-04T14:01:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
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
$1,116,165
Liabilities
$600
Net assets
$1,115,565
Revenue
$833,202
Expenses
$846,957
Net income
-$13,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.11$1.52$0.41
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.96$0.87$0.09
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.00$2.12$0.93$0.80$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.04$0.74$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.15$0.71$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.92$0.74$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.75$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.83$0.85$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.84$0.85$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.91$0.78$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.82$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.80$0.68$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.81$0.74$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.65