Civic Intelligence

Rose Hill Memorial Park Incorporated

990 • Fiscal year 2020 • EIN 06-0515055

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
580 Elm StreetRocky Hill, CT 06067

(860) 529-3381

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

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

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Net Margin

40th percentile

13%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$4,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,565,744

Up $283,553 (+5.4%) from 2019

Net Assets

Up

$5,428,294

Up $201,300 (+3.9%) from 2019

Liabilities

Up

$137,450

Up $82,253 (+149%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$975,241

Down $271,850 (-22%) from 2019

Expenses

Down

$847,064

Down $306,663 (-27%) from 2019

Net Income

Up

$128,177

Up $34,813 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,880,932Liabilities 2011: $295Net Assets 2011: $5,880,6372011Assets 2012: $6,029,845Liabilities 2012: $243Net Assets 2012: $6,029,6022012Assets 2013: $6,114,727Liabilities 2013: $14,074Net Assets 2013: $6,100,6532013Assets 2014: $6,067,905Liabilities 2014: $4,752Net Assets 2014: $6,063,1532014Assets 2015: $5,953,991Liabilities 2015: $7,220Net Assets 2015: $5,946,7712015Assets 2016: $5,424,585Liabilities 2016: $60,231Net Assets 2016: $5,364,3542016Assets 2017: $5,274,061Liabilities 2017: $28,595Net Assets 2017: $5,245,4662017Assets 2018: $5,089,974Liabilities 2018: $39,351Net Assets 2018: $5,050,6232018Assets 2019: $5,282,191Liabilities 2019: $55,197Net Assets 2019: $5,226,9942019Assets 2020: $5,565,744Liabilities 2020: $137,450Net Assets 2020: $5,428,2942020Assets 2021: $5,969,608Liabilities 2021: $74,961Net Assets 2021: $5,894,6472021Assets 2022: $5,287,688Liabilities 2022: $44,995Net Assets 2022: $5,242,6932022Assets 2023: $5,428,346Liabilities 2023: $80,694Net Assets 2023: $5,347,6522023Assets 2024: $5,611,156Liabilities 2024: $152,930Net Assets 2024: $5,458,2262024

Highlighted filing

2020

Assets$5,565,744
Liabilities$137,450
Net Assets$5,428,294
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $606,416Expenses 2011: $414,515Net Income 2011: $191,9012011Revenue 2012: $541,842Expenses 2012: $392,877Net Income 2012: $148,9652012Revenue 2013: $480,480Expenses 2013: $409,429Net Income 2013: $71,0512013Revenue 2014: $522,531Expenses 2014: $560,031Net Income 2014: -$37,5002014Revenue 2015: $502,484Expenses 2015: $618,866Net Income 2015: -$116,3822015Revenue 2016: $528,019Expenses 2016: $1,044,459Net Income 2016: -$516,4402016Revenue 2017: $701,785Expenses 2017: $811,991Net Income 2017: -$110,2062017Revenue 2018: $606,809Expenses 2018: $801,652Net Income 2018: -$194,8432018Revenue 2019: $1,247,091Expenses 2019: $1,153,727Net Income 2019: $93,3642019Revenue 2020: $975,241Expenses 2020: $847,064Net Income 2020: $128,1772020Revenue 2021: $1,349,348Expenses 2021: $971,881Net Income 2021: $377,4672021Revenue 2022: $886,931Expenses 2022: $1,114,634Net Income 2022: -$227,7032022Revenue 2023: $898,209Expenses 2023: $947,849Net Income 2023: -$49,6402023Revenue 2024: $923,571Expenses 2024: $1,065,843Net Income 2024: -$142,2722024

Highlighted filing

2020

Revenue$975,241
Expenses$847,064
Net Income$128,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,080,840
Mission and Program Overview

Mission

BURIAL OF HUMAN REMAINS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,754,933$1,981,553▲ $226,620
Savings and Temporary Cash Investments$1,858,300$1,764,476▼ $93,824
Land, Buildings, and Equipment, Net$726,805$679,658▼ $47,147
Inventories for Sale or Use$630,163$623,411▼ $6,752
Cash and Non-Interest-Bearing Accounts$176,878$332,930▲ $156,052
Accounts Receivable$12,426$8,534▼ $3,892
Prepaid Expenses and Deferred Charges$2,034$3,305▲ $1,271
Total Assets$5,282,191$5,565,744▲ $283,553
Other Assets Total$120,652$171,877▲ $51,225
Liabilities
Other Liabilities$0$75,050▲ $75,050
Accounts Payable and Accrued Expenses$29,323$37,305▲ $7,982
Deferred Revenue$25,874$25,095▼ $779
Total Liabilities$55,197$137,450▲ $82,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,226,994$5,428,294▲ $201,300
Total Net Assets Fund Balance$5,226,994$5,428,294▲ $201,300
Total Liabilities and Net Assets / Fund Balance$5,282,191$5,565,744▲ $283,553

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,583$527,620$708,203
Other Land Buildings$248,427$207,363$455,790
Buildings$106,555$204,651$311,206
Equipment$140,492$83,059$223,551
Land$3,601-$3,601
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David J MikaOutgoing PresidentPT$4,000$4,000
Thomas SorgioPresident 9/20PT$3,363$3,363
Melissa Kuehnel LammersSecretary-$1,075$1,075

Board Members and Trustees

NameTitle
Maria Librio JudgeCEO/vice President/treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$123,020
Other Revenue
$852,221
Change in Net Assets
$128,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,366
Salaries, Compensation, and Employee Benefits$333,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,177$77,580-$283,757
Depreciation Depletion$69,217--$69,217
Payroll Taxes$26,977$14,526-$41,503
Office Expenses$2,831$37,315-$40,146
Travel$29,451$4,641-$34,092
Occupancy$27,769--$27,769
Fees for Services Other-$23,997-$23,997
Insurance$22,894--$22,894
Fees for Services Management-$21,258-$21,258
Fees for Service Investment Mgmnt Fees-$19,076-$19,076
Fees for Services Accounting-$12,250-$12,250
Other Expenses$11,487$20,131-$11,487
Current Officers, Directors, Trustees, and Key Employees-$8,438-$8,438
Advertising$4,324--$4,324
All Other Expenses-$2,373-$2,373
Fees for Services Legal-$1,538-$1,538
Total Functional Expenses$603,941$243,123$0$847,064
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
Ppp Loan$75,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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, Part VI, Section A, Line 7A

“The members appoint the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“Copies of form 990 are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Rose Hill Memorial Park Inc
EIN
06-0515055
Phone
8605293381
Address
580 ELM STREET, ROCKY HILL, CT 06067

Signing Officer

Name
Thomas Sorgio
Title
President
Phone
8605293381
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sorgio
Formed
1933
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Raw XML Appendix376 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0106555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311206
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223551
IRS990ScheduleD/LandGrp/BookValueAmt03601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0527620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0708203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0455790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679658
IRS990ScheduleD/TotalLiabilityAmt075050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS APPOINT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05282191
IRS990/TotalAssetsEOYAmt05565744
IRS990/TotalAssetsGrp/BOYAmt05282191
IRS990/TotalAssetsGrp/EOYAmt05565744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055197
IRS990/TotalLiabilitiesEOYAmt0137450
IRS990/TotalLiabilitiesGrp/BOYAmt055197
IRS990/TotalLiabilitiesGrp/EOYAmt0137450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05226994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05428294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0603941
IRS990/TotalReportableCompFromOrgAmt08438
IRS990/TotalRevenueGrp/ExclusionAmt0133220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0842021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05282191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05565744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04641
IRS990/TravelGrp/ProgramServicesAmt029451
IRS990/TravelGrp/TotalAmt034092
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580 ELM STREET
IRS990/USAddress/CityNm0ROCKY HILL
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006067
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SORGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08605293381
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE HILL MEMORIAL PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0060515055
ReturnHeader/Filer/PhoneNum08605293381
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 CHURCH STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum09592007000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BALLASY
ReturnHeader/ReturnTs02021-10-28T10:30:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SORGIO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,565,744
Liabilities
$137,450
Net assets
$5,428,294
Revenue
$975,241
Expenses
$847,064
Net income
$128,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.15$5.46$0.92$1.07$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.08$5.35$0.90$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.04$5.24$0.89$1.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.07$5.89$1.35$0.97$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.14$5.43$0.98$0.85$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.06$5.23$1.25$1.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.04$5.05$0.61$0.80$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.03$5.25$0.70$0.81$0.11
2016Summary only. Only limited summary data is available for this year.$5.42$0.06$5.36$0.53$1.04$0.52
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.95$0.50$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.06$0.52$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$6.11$0.01$6.10$0.48$0.41$0.07
2012Summary only. Only limited summary data is available for this year.$6.03$0.00$6.03$0.54$0.39$0.15
2011Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$0.61$0.41$0.19