Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 06-0536775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$4,596,114
Up $128,335 (+2.9%) from 2013
Net Assets
Up$4,458,949
Up $151,966 (+3.5%) from 2013
Liabilities
Down$137,165
Down $23,631 (-15%) from 2013
Revenue
Down$421,452
Down $7,469 (-1.7%) from 2013
Expenses
Down$355,416
Down $18,925 (-5.1%) from 2013
Net Income
Up$66,036
Up $11,456 (+21%) from 2013
The association's mission is to ensure the care and upkeep of the simsbury cemetery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,013,910 | $3,220,356 | ▲ $206,446 |
| Land, Buildings, and Equipment, Net | $1,254,452 | $1,255,700 | ▲ $1,248 |
| Savings and Temporary Cash Investments | $178,090 | $95,801 | ▼ $82,289 |
| Cash and Non-Interest-Bearing Accounts | $7,007 | $11,762 | ▲ $4,755 |
| Prepaid Expenses and Deferred Charges | $7,918 | $7,977 | ▲ $59 |
| Intangible Assets | $2,025 | $1,350 | ▼ $675 |
| Total Assets | $4,467,779 | $4,596,114 | ▲ $128,335 |
| Other Assets Total | $4,377 | $3,168 | ▼ $1,209 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $133,000 | $109,000 | ▼ $24,000 |
| Other Liabilities | $21,762 | $21,728 | ▼ $34 |
| Accounts Payable and Accrued Expenses | $6,034 | $6,437 | ▲ $403 |
| Total Liabilities | $160,796 | $137,165 | ▼ $23,631 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,085,651 | $4,222,626 | ▲ $136,975 |
| Permanently Rstr Net Assets | $221,332 | $236,323 | ▲ $14,991 |
| Total Net Assets Fund Balance | $4,306,983 | $4,458,949 | ▲ $151,966 |
| Total Liabilities and Net Assets / Fund Balance | $4,467,779 | $4,596,114 | ▲ $128,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $769,994 | $841,359 | $1,611,353 |
| Land | $485,706 | - | $485,706 |
| Name | Title |
|---|---|
| Jackson F Eno | President |
| James T Fleming | Director |
| Theodore T Tansi | Director |
| Timothy E Ellsworth | Director |
| Lorraine Curtiss | Secretary |
| Henry E Glover | Treasurer |
| Jackson F Eno Jr | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $223,301 |
| Salaries, Compensation, and Employee Benefits | $132,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,361 | $38,167 | - | $122,528 |
| Depreciation Depletion | $47,665 | - | - | $47,665 |
| All Other Expenses | $26,479 | $11,494 | - | $37,973 |
| Fees for Services Accounting | $3,491 | $10,474 | - | $13,965 |
| Other Expenses | $3,667 | $10,200 | - | $10,200 |
| Payroll Taxes | $6,601 | $2,986 | - | $9,587 |
| Interest | - | $4,063 | - | $4,063 |
| Advertising | $812 | $2,435 | - | $3,247 |
| Total Functional Expenses | $242,785 | $112,631 | $0 | $355,416 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $355,416 |
| Total Expenses per Audited Statements | $355,416 |
| Total Expenses per Form 990 | $355,416 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Property Taxes | $11,708 |
| Accrued Payroll | $4,625 |
| Unearned Revenue | $2,375 |
| Security Deposits | $1,500 |
| Accrued Payroll Taxes | $1,392 |
| Accrued Interest Expense | $128 |
“Jackson f. Eno president family relationship jackson f. Eno jr vice pres. Family relationship”
“The officers and directors are issued draft copies of form 990 for review and comment before the return is filed.”
“The association monitors the compliance by annually inquiring of personnel.”
“The governing documents and the form 990 are made available to the public upon written request.”
“Upkeep if the simsbury cemetery”
“Equipment repairs & maint 7,590 0 0 equipment gas and oil 6,635 0 0 utilities 1,563 4,690 0 foundation expense 5,458 0 0 office supplies 1,108 3,323 0 supplies-hardware & maint 2,260 0 0 association meetings 428 1,284 0 trash removal 1,150 0 0 payroll processing 287 861 0 dues & subscriptions 0 729 0 secretarial service 0 410 0 charitable contributions 0 100 0 foreign taxes 0 97 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION'S MISSION IS TO ENSURE THE CARE AND UPKEEP OF THE SIMSBURY CEMETERY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 812 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3247 |
| IRS990/AllOtherContributionsAmt | 0 | 20016 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SIMSBURY CEMETERY ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604089077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 34 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIMSBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 257658 |
| IRS990/CYOtherExpensesAmt | 0 | 223301 |
| IRS990/CYOtherRevenueAmt | 0 | -5188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132115 |
| IRS990/CYTotalExpensesAmt | 0 | 355416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 421452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47665 |
| IRS990/Desc | 0 | UPKEEP OF THE SIMSBURY CEMETERY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 195120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10474 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13965 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKSON F ENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKSON F ENO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY E GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORRAINE CURTISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY E ELLSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES T FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THEODORE T TANSI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4113 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 187403 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 348882 |
| IRS990/GrossReceiptsAmt | 0 | 616451 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2025 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1350 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4063 |
| IRS990/InterestGrp/TotalAmt | 0 | 4063 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74368 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3013910 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3220356 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 841359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1254452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1255700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2097059 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4113 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 161479 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29407 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION'S MISSION IS TO ENSURE THE CARE AND UPKEEP OF THE SIMSBURY CEMETERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 133000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 109000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4306983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4458949 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183290 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 183290 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -6907 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6907 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85930 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4377 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3168 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUST FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECORDKEEPING & FINANCIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21762 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21728 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME (LOSSES) |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LIFE MEMBERSHIPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1718 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1718 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 1719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122528 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9587 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 221332 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 236323 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7918 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7977 |
| IRS990/PrincipalOfficerNm | 0 | JACKSON F ENO JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BURIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PLOT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COLUMBARIUM/MAUSOLEUM SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOUNDATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17366 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | UPKEEP IF THE SIMSBURY CEMETERY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 47665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11371 |
| IRS990/PYInvestmentIncomeAmt | 0 | 239917 |
| IRS990/PYOtherExpensesAmt | 0 | 244027 |
| IRS990/PYOtherRevenueAmt | 0 | -1132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130314 |
| IRS990/PYTotalExpensesAmt | 0 | 374341 |
| IRS990/PYTotalRevenueAmt | 0 | 428921 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6907 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95801 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 355416 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 485706 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 485706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 769994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 841359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1611353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PROPERTY TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED INTEREST EXPENSE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 421452 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1255700 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 355416 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21728 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 421452 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 421452 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 355416 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SIMSBURY FINANCIAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | WIFE OF PRES. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BKKPG & BLD MGT FEES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPKEEP IF THE SIMSBURY CEMETERY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JACKSON F. ENO PRESIDENT FAMILY RELATIONSHIP JACKSON F. ENO JR VICE PRES. FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS AND DIRECTORS ARE ISSUED DRAFT COPIES OF FORM 990 FOR REVIEW AND COMMENT BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION MONITORS THE COMPLIANCE BY ANNUALLY INQUIRING OF PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT REPAIRS & MAINT 7,590 0 0 EQUIPMENT GAS AND OIL 6,635 0 0 UTILITIES 1,563 4,690 0 FOUNDATION EXPENSE 5,458 0 0 OFFICE SUPPLIES 1,108 3,323 0 SUPPLIES-HARDWARE & MAINT 2,260 0 0 ASSOCIATION MEETINGS 428 1,284 0 TRASH REMOVAL 1,150 0 0 PAYROLL PROCESSING 287 861 0 DUES & SUBSCRIPTIONS 0 729 0 SECRETARIAL SERVICE 0 410 0 CHARITABLE CONTRIBUTIONS 0 100 0 FOREIGN TAXES 0 97 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4467779 |
| IRS990/TotalAssetsEOYAmt | 0 | 4596114 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4467779 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4596114 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20016 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112631 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242785 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 355416 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137165 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137165 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4306983 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4458949 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 47665 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242785 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 148966 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6907 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408343 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 421452 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4467779 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4596114 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4085651 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4222626 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 34 |
| IRS990/USAddress/CityNm | 0 | SIMSBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | SIMSBURYCEMETERY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACKSON F ENO JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIMSBURY CEMETERY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMS |
| ReturnHeader/Filer/EIN | 0 | 060536775 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 34 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIMSBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060684801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOWARD L PAGE & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 W MAIN STREET SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AVON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 060013662 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8606780203 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD A FARINA CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-25T13:47:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.