Civic Intelligence

Simsbury Cemetery Association Inc

990 • Fiscal year 2015 • EIN 06-0536775

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileSIMSBURYCEMETERY.COM
PO Box 396Simsbury, CT 06070

(860) 408-9077

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$40,167

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,431,147

Down $164,967 (-3.6%) from 2014

Net Assets

Down

$4,315,843

Down $143,106 (-3.2%) from 2014

Liabilities

Down

$115,304

Down $21,861 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$355,142

Down $66,310 (-16%) from 2014

Expenses

Up

$394,270

Up $38,854 (+11%) from 2014

Net Income

Down

-$39,128

Down $105,164 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $3,878,074Liabilities 2011: $204,970Net Assets 2011: $3,673,1042011Assets 2012: $3,990,001Liabilities 2012: $193,604Net Assets 2012: $3,796,3972012Assets 2013: $4,467,779Liabilities 2013: $160,796Net Assets 2013: $4,306,9832013Assets 2014: $4,596,114Liabilities 2014: $137,165Net Assets 2014: $4,458,9492014Assets 2015: $4,431,147Liabilities 2015: $115,304Net Assets 2015: $4,315,8432015Assets 2016: $4,671,577Liabilities 2016: $78,076Net Assets 2016: $4,593,5012016Assets 2017: $5,132,942Liabilities 2017: $50,686Net Assets 2017: $5,082,2562017Assets 2018: $5,076,240Liabilities 2018: $289,905Net Assets 2018: $4,786,3352018Assets 2019: $5,961,105Liabilities 2019: $430,900Net Assets 2019: $5,530,2052019Assets 2020: $6,317,594Liabilities 2020: $408,778Net Assets 2020: $5,908,8162020Assets 2021: $6,780,677Liabilities 2021: $369,257Net Assets 2021: $6,411,4202021Assets 2022: $6,015,586Liabilities 2022: $315,466Net Assets 2022: $5,700,1202022Assets 2023: $6,241,488Liabilities 2023: $281,163Net Assets 2023: $5,960,3252023Assets 2024: $6,740,216Liabilities 2024: $257,267Net Assets 2024: $6,482,9492024

Highlighted filing

2015

Assets$4,431,147
Liabilities$115,304
Net Assets$4,315,843
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $247,375Expenses 2011: $357,294Net Income 2011: -$109,9192011Revenue 2012: $286,287Expenses 2012: $383,291Net Income 2012: -$97,0042012Revenue 2013: $428,921Expenses 2013: $374,341Net Income 2013: $54,5802013Revenue 2014: $421,452Expenses 2014: $355,416Net Income 2014: $66,0362014Revenue 2015: $355,142Expenses 2015: $394,270Net Income 2015: -$39,1282015Revenue 2016: $471,844Expenses 2016: $393,122Net Income 2016: $78,7222016Revenue 2017: $551,725Expenses 2017: $374,558Net Income 2017: $177,1672017Revenue 2018: $867,988Expenses 2018: $383,625Net Income 2018: $484,3632018Revenue 2019: $933,474Expenses 2019: $360,383Net Income 2019: $573,0912019Revenue 2020: $471,209Expenses 2020: $388,283Net Income 2020: $82,9262020Revenue 2021: $689,208Expenses 2021: $403,261Net Income 2021: $285,9472021Revenue 2022: $645,579Expenses 2022: $451,321Net Income 2022: $194,2582022Revenue 2023: $471,937Expenses 2023: $450,784Net Income 2023: $21,1532023Revenue 2024: $643,679Expenses 2024: $421,580Net Income 2024: $222,0992024

Highlighted filing

2015

Revenue$355,142
Expenses$394,270
Net Income-$39,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$522,543
Mission and Program Overview

Mission

The association's mission is to ensure the care and upkeep of the simsbury cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,220,356$3,007,223▼ $213,133
Land, Buildings, and Equipment, Net$1,255,700$1,268,456▲ $12,756
Savings and Temporary Cash Investments$95,801$107,674▲ $11,873
Prepaid Expenses and Deferred Charges$7,977$9,252▲ $1,275
Cash and Non-Interest-Bearing Accounts$11,762$6,491▼ $5,271
Accounts Receivable-$1,650-
Intangible Assets$1,350$900▼ $450
Total Assets$4,596,114$4,431,147▼ $164,967
Other Assets Total$3,168$29,501▲ $26,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,000$85,000▼ $24,000
Other Liabilities$21,728$22,820▲ $1,092
Accounts Payable and Accrued Expenses$6,437$7,484▲ $1,047
Total Liabilities$137,165$115,304▼ $21,861
Net Assets / Fund Balance
Unrestricted Net Assets$4,222,626$4,086,906▼ $135,720
Permanently Rstr Net Assets$236,323$228,937▼ $7,386
Total Net Assets Fund Balance$4,458,949$4,315,843▼ $143,106
Total Liabilities and Net Assets / Fund Balance$4,596,114$4,431,147▼ $164,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$782,750$856,430$1,639,180
Land$485,706-$485,706
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine CurtissSecretaryFT$40,167$40,167

Board Members and Trustees

NameTitle
Jackson F Eno JrPresident
James T FlemingDirector
Kathryn FrenchDirector
Timothy E EllsworthDirector
Henry E GloverTreasurer
Paul J KnierimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,372
Program Service Revenue
$207,147
Investment Income
$143,548
Other Revenue
$-6,925
All Other Contributions
$11,372
Change in Net Assets
$-39,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,142
Total Revenue per Audited Statements
$355,142
Total Revenue per Form 990
$355,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,162
Salaries, Compensation, and Employee Benefits$140,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,274$40,390-$129,664
Depreciation Depletion$50,332--$50,332
All Other Expenses$17,239$22,148-$39,387
Other Expenses$4,056$12,168-$16,224
Fees for Services Accounting$3,850$11,550-$15,400
Payroll Taxes$7,191$3,253-$10,444
Interest-$3,218-$3,218
Total Functional Expenses$279,874$114,396$0$394,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,270
Total Expenses per Audited Statements$394,270
Total Expenses per Form 990$394,270
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentBkkpg & Bld Mgt FeesNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$11,702
Accrued Payroll$4,792
Unearned Revenue$3,000
Accrued Payroll Taxes$1,741
Security Deposits$1,500
Accrued Interest Expense$85
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
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 2

“Jackson f. Eno jr president related party”

Form 990, Page 6, Part VI, Line 11B

“The officers and directors are issued draft copies of form 990 for review and comment before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The association monitors the compliance by annually inquiring of personnel.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and the form 990 are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Simsbury Cemetery Association Inc
EIN
06-0536775
Phone
8604089077
Address
PO BOX 396, SIMSBURY, CT 06070

Signing Officer

Name
Jackson F Eno Jr
Title
President
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackson F Eno Jr
Formed
1947
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Howard L Page & Co LLC
Address
302 W MAIN STREET SUITE 201, AVON, CT 06001-3662
Preparer
Richard a Farina CPA
Phone
8606780203
Supplemental Narrative

Additional Explanations

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

“Upkeep if the simsbury cemetery”

Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07484
IRS990/AccountsReceivableGrp/EOYAmt01650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION'S MISSION IS TO ENSURE THE CARE AND UPKEEP OF THE SIMSBURY CEMETERY.
IRS990/AllOtherContributionsAmt011372
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017239
IRS990/AllOtherExpensesGrp/TotalAmt039387
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIMSBURY CEMETERY ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum08604089077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 396
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIMSBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006070
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011762
IRS990/CashNonInterestBearingGrp/EOYAmt06491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143548
IRS990/CYOtherExpensesAmt0254162
IRS990/CYOtherRevenueAmt0-6925
IRS990/CYProgramServiceRevenueAmt0207147
IRS990/CYRevenuesLessExpensesAmt0-39128
IRS990/CYSalariesCompEmpBnftPaidAmt0140108
IRS990/CYTotalExpensesAmt0394270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355142
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050332
IRS990/DepreciationDepletionGrp/TotalAmt050332
IRS990/Desc0UPKEEP OF THE SIMSBURY CEMETERY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0229542
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03850
IRS990/FeesForServicesAccountingGrp/TotalAmt015400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LORRAINE CURTISS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKSON F ENO JR
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL J KNIERIM
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY E GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY E ELLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES T FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN FRENCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt023480
IRS990/GainOrLossGrp/SecuritiesAmt044838
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023480
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0190271
IRS990/GrossReceiptsAmt0522543
IRS990/GrossRentsGrp/RealAmt014975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01350
IRS990/IntangibleAssetsGrp/EOYAmt0900
IRS990/InterestGrp/ManagementAndGeneralAmt03218
IRS990/InterestGrp/TotalAmt03218
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075230
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03220356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03007223
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0856430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01255700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01268456
IRS990/LandBldgEquipCostOrOtherBssAmt02124886
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0145433
IRS990/LessRentalExpensesGrp/RealAmt021968
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION'S MISSION IS TO ENSURE THE CARE AND UPKEEP OF THE SIMSBURY CEMETERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085000
IRS990/NetAssetsOrFundBalancesBOYAmt04458949
IRS990/NetAssetsOrFundBalancesEOYAmt04315843
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt068318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068318
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6993
IRS990/NetUnrlzdGainsLossesInvstAmt0-103978
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03168
IRS990/OtherAssetsTotalGrp/EOYAmt029501
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENENCE
IRS990/OtherExpensesGrp/Desc1TRUST FEES
IRS990/OtherExpensesGrp/Desc2FOUNDATION EXPENSE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112168
IRS990/OtherExpensesGrp/ProgramServicesAmt089141
IRS990/OtherExpensesGrp/ProgramServicesAmt118791
IRS990/OtherExpensesGrp/ProgramServicesAmt24056
IRS990/OtherExpensesGrp/TotalAmt089141
IRS990/OtherExpensesGrp/TotalAmt121669
IRS990/OtherExpensesGrp/TotalAmt218791
IRS990/OtherExpensesGrp/TotalAmt316224
IRS990/OtherLiabilitiesGrp/BOYAmt021728
IRS990/OtherLiabilitiesGrp/EOYAmt022820
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME (LOSSES)
IRS990/OtherRevenueMiscGrp/Desc1LIFE MEMBERSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16
IRS990/OtherRevenueTotalAmt068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129664
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03253
IRS990/PayrollTaxesGrp/ProgramServicesAmt07191
IRS990/PayrollTaxesGrp/TotalAmt010444
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0236323
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0228937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09252
IRS990/PrincipalOfficerNm0JACKSON F ENO JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1BURIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2COLUMBARIUM/MAUSOLEUM SALES
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317207
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UPKEEP IF THE SIMSBURY CEMETERY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020016
IRS990/PYInvestmentIncomeAmt0257658
IRS990/PYOtherExpensesAmt0223301
IRS990/PYOtherRevenueAmt0-5188
IRS990/PYProgramServiceRevenueAmt0148966
IRS990/PYRevenuesLessExpensesAmt066036
IRS990/PYSalariesCompEmpBnftPaidAmt0132115
IRS990/PYTotalExpensesAmt0355416
IRS990/PYTotalRevenueAmt0421452
IRS990/ReconcilationRevenueExpnssAmt0-39128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6993
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0394270
IRS990ScheduleD/LandGrp/BookValueAmt0485706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0782750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0856430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01639180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INTEREST EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt0355142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268456
IRS990ScheduleD/TotalExpensesPerForm990Amt0394270
IRS990ScheduleD/TotalLiabilityAmt022820
IRS990ScheduleD/TotalRevenuePerForm990Amt0355142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394270
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SIMSBURY FINANCIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BKKPG & BLD MGT FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPKEEP IF THE SIMSBURY CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JACKSON F. ENO JR PRESIDENT RELATED PARTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND DIRECTORS ARE ISSUED DRAFT COPIES OF FORM 990 FOR REVIEW AND COMMENT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MONITORS THE COMPLIANCE BY ANNUALLY INQUIRING OF PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04596114
IRS990/TotalAssetsEOYAmt04431147
IRS990/TotalAssetsGrp/BOYAmt04596114
IRS990/TotalAssetsGrp/EOYAmt04431147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011372
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137165
IRS990/TotalLiabilitiesEOYAmt0115304
IRS990/TotalLiabilitiesGrp/BOYAmt0137165
IRS990/TotalLiabilitiesGrp/EOYAmt0115304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04458949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04315843
IRS990/TotalOtherProgSrvcExpenseAmt050332
IRS990/TotalProgramServiceExpensesAmt0279874
IRS990/TotalProgramServiceRevenueAmt0207147
IRS990/TotalReportableCompFromOrgAmt040167
IRS990/TotalRevenueGrp/ExclusionAmt0-6993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04596114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04431147
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04222626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04086906
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SIMSBURYCEMETERY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKSON F ENO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMSBURY CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMS
ReturnHeader/Filer/EIN0060536775
ReturnHeader/Filer/PhoneNum08604089077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0SIMSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060684801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD L PAGE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W MAIN STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060013662
ReturnHeader/PreparerPersonGrp/PhoneNum08606780203
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A FARINA CPA
ReturnHeader/ReturnTs02016-08-10T10:13:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,431,147
Liabilities
$115,304
Net assets
$4,315,843
Revenue
$355,142
Expenses
$394,270
Net income
-$39,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.26$6.48$0.64$0.42$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.28$5.96$0.47$0.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.32$5.70$0.65$0.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.37$6.41$0.69$0.40$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.41$5.91$0.47$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.43$5.53$0.93$0.36$0.57
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.29$4.79$0.87$0.38$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.05$5.08$0.55$0.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.08$4.59$0.47$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.12$4.32$0.36$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.14$4.46$0.42$0.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.47$0.16$4.31$0.43$0.37$0.05
2012Summary only. Only limited summary data is available for this year.$3.99$0.19$3.80$0.29$0.38$0.10
2011Summary only. Only limited summary data is available for this year.$3.88$0.20$3.67$0.25$0.36$0.11