Civic Intelligence

Spring Grove Cemetery Association

990 • Fiscal year 2016 • EIN 06-0545670

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
41 Hecker AvenueDarien, CT 06820

(203) 655-0682

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

42%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$1,650

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

22%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,757,181

Up $490,611 (+22%) from 2015

Net Assets

Up

$2,739,800

Up $499,287 (+22%) from 2015

Liabilities

Down

$17,381

Down $8,676 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$574,205

Up $136,431 (+31%) from 2015

Expenses

Up

$330,610

Up $3,021 (+0.9%) from 2015

Net Income

Up

$243,595

Up $133,410 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $1,690,792Liabilities 2011: $0Net Assets 2011: $1,690,7922011Assets 2012: $1,801,436Liabilities 2012: $0Net Assets 2012: $1,801,4362012Assets 2013: $2,129,682Liabilities 2013: $15,000Net Assets 2013: $2,114,6822013Assets 2014: $2,217,824Liabilities 2014: $0Net Assets 2014: $2,217,8242014Assets 2015: $2,266,570Liabilities 2015: $26,057Net Assets 2015: $2,240,5132015Assets 2016: $2,757,181Liabilities 2016: $17,381Net Assets 2016: $2,739,8002016Assets 2017: $3,537,480Liabilities 2017: $78,296Net Assets 2017: $3,459,1842017Assets 2018: $3,220,618Liabilities 2018: $56,349Net Assets 2018: $3,164,2692018Assets 2019: $3,927,962Liabilities 2019: $41,602Net Assets 2019: $3,886,3602019Assets 2020: $4,362,637Liabilities 2020: $27,000Net Assets 2020: $4,335,6372020Assets 2021: $5,470,987Liabilities 2021: $11,803Net Assets 2021: $5,459,1842021Assets 2022: $4,987,144Liabilities 2022: $0Net Assets 2022: $4,987,1442022Assets 2023: $6,004,826Liabilities 2023: $0Net Assets 2023: $6,004,8262023Assets 2024: $7,110,920Liabilities 2024: $0Net Assets 2024: $7,110,9202024

Highlighted filing

2016

Assets$2,757,181
Liabilities$17,381
Net Assets$2,739,800
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0Revenue 2011: $300,280Expenses 2011: $287,401Net Income 2011: $12,8792011Expenses 2012: $297,6382012Revenue 2013: $341,477Expenses 2013: $286,902Net Income 2013: $54,5752013Revenue 2014: $351,413Expenses 2014: $306,638Net Income 2014: $44,7752014Revenue 2015: $437,774Expenses 2015: $327,589Net Income 2015: $110,1852015Revenue 2016: $574,205Expenses 2016: $330,610Net Income 2016: $243,5952016Revenue 2017: $849,066Expenses 2017: $369,004Net Income 2017: $480,0622017Revenue 2018: $399,904Expenses 2018: $338,003Net Income 2018: $61,9012018Revenue 2019: $480,598Expenses 2019: $376,714Net Income 2019: $103,8842019Revenue 2020: $509,953Expenses 2020: $350,967Net Income 2020: $158,9862020Revenue 2021: $601,918Expenses 2021: $365,243Net Income 2021: $236,6752021Revenue 2022: $815,787Expenses 2022: $545,128Net Income 2022: $270,6592022Revenue 2023: $692,961Expenses 2023: $505,972Net Income 2023: $186,9892023Revenue 2024: $818,680Expenses 2024: $499,510Net Income 2024: $319,1702024

Highlighted filing

2016

Revenue$574,205
Expenses$330,610
Net Income$243,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$670,821
Mission and Program Overview

Mission

To administer, maintain and conserve attractive and sustainable cemetery environments that provide options and services to the greater Darien community for cremations, burials, entombments, and remembrance services and memorials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,239,338$2,738,625▲ $499,287
Investments in Publicly Traded Securities$1,782,349$2,255,265▲ $472,916
Land, Buildings, and Equipment, Net$407,881$384,837▼ $23,044
Cash and Non-Interest-Bearing Accounts$30,663$49,251▲ $18,588
Savings and Temporary Cash Investments$3,334$16,843▲ $13,509
Receivables From Officers Etc$1,500$0▼ $1,500
Cap Stk Tr Prin Current Funds$1,175$1,175→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,266,570$2,757,181▲ $490,611
Other Assets Total$40,843$50,985▲ $10,142
Liabilities
Unsecured Notes Loans Payable$25,322$17,381▼ $7,941
Other Liabilities$735--
Total Liabilities$26,057$17,381▼ $8,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,240,513$2,739,800▲ $499,287
Total Liabilities and Net Assets / Fund Balance$2,266,570$2,757,181▲ $490,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,041$245,291$370,332
Equipment$29,949$130,741$160,690
Land$148,725-$148,725
Leasehold Improvements$81,122$46,762$127,884
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
John J Keane JrPresident$1,650$1,650
Clifford W DeForestTreasurer$1,100$1,100
David GartrellDirector$1,000$1,000
Greg PalmerVice President$1,000$1,000
Patrick J RogersDirector$1,000$1,000
Edward G Lawrence JrDirector$900$900
Gordon SatterleySecretary$900$900
Michael J BurkhartDirector$700$700

Board Members and Trustees

NameTitle
Robert A DeverillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$75,040
Other Revenue
$499,165
Change in Net Assets
$243,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,063
Other Expenses$117,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$150,571-$150,571
Other Employee Benefits-$37,556-$37,556
Depreciation Depletion-$23,044-$23,044
Insurance-$18,351-$18,351
All Other Expenses-$15,700-$15,700
Payroll Taxes-$12,836-$12,836
Current Officers, Directors, Trustees, and Key Employees-$12,100-$12,100
Fees for Services Accounting-$5,300-$5,300
Other Expenses-$3,522-$3,522
Advertising-$1,565-$1,565
Fees for Services Other-$1,120-$1,120
Office Expenses-$1,075-$1,075
Interest-$694-$694
Total Functional Expenses$0$330,610$0$330,610
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,500$0▼ $1,500
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spring Grove Cemetery Association
EIN
06-0545670
Phone
2036550682
Address
41 Hecker Avenue, Darien, CT 06820

Signing Officer

Name
John J Keane Jr
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Douglas H Lawrence CPA
Address
762 Post Road, Darien, CT 06820
Preparer
Douglas H Lawrence
Phone
2036556330
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Life Insurance = -$11124”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $266816”

Raw XML Appendix399 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/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Officers and directors ins.
IRS990/OtherExpensesGrp/Desc3Vehicle costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33522
IRS990/OtherExpensesGrp/TotalAmt038353
IRS990/OtherExpensesGrp/TotalAmt14888
IRS990/OtherExpensesGrp/TotalAmt23935
IRS990/OtherExpensesGrp/TotalAmt33522
IRS990/OtherLiabilitiesGrp/BOYAmt0735
IRS990/OtherRevenueTotalAmt0499165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012836
IRS990/PayrollTaxesGrp/TotalAmt012836
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067255
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116297
IRS990/PYOtherRevenueAmt0370519
IRS990/PYRevenuesLessExpensesAmt0110185
IRS990/PYSalariesCompEmpBnftPaidAmt0211292
IRS990/PYTotalExpensesAmt0327589
IRS990/PYTotalRevenueAmt0437774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0243595
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02239338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02738625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370332
IRS990ScheduleD/EquipmentGrp/BookValueAmt029949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160690
IRS990ScheduleD/LandGrp/BookValueAmt0148725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Life Insurance = -$11124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized gain on investments = $266816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02266570
IRS990/TotalAssetsEOYAmt02757181
IRS990/TotalAssetsGrp/BOYAmt02266570
IRS990/TotalAssetsGrp/EOYAmt02757181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026057
IRS990/TotalLiabilitiesEOYAmt017381
IRS990/TotalLiabilitiesGrp/BOYAmt026057
IRS990/TotalLiabilitiesGrp/EOYAmt017381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02240513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02739800
IRS990/TotalProgramServiceExpensesAmt0330610
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt08250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02266570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02757181
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025322
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017381
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John J Keane Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spring Grove Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0060545670
ReturnHeader/Filer/PhoneNum02036550682
ReturnHeader/Filer/USAddress/AddressLine1Txt041 Hecker Avenue
ReturnHeader/Filer/USAddress/CityNm0Darien
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas H Lawrence CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0762 Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006820
ReturnHeader/PreparerPersonGrp/PhoneNum02036556330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas H Lawrence
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T07:41:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757,181
Liabilities
$17,381
Net assets
$2,739,800
Revenue
$574,205
Expenses
$330,610
Net income
$243,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.82$0.50$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.69$0.51$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.82$0.55$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.46$0.60$0.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.03$4.34$0.51$0.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$0.48$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.06$3.16$0.40$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.08$3.46$0.85$0.37$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$0.57$0.33$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$0.44$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.35$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.34$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.30
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.30$0.29$0.01