Civic Intelligence

Spring Grove Cemetery Association

990 • Fiscal year 2017 • EIN 06-0545670

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

76th percentile

0.02x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

57%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$1,750

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

28%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

48%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,537,480

Up $780,299 (+28%) from 2016

Net Assets

Up

$3,459,184

Up $719,384 (+26%) from 2016

Liabilities

Up

$78,296

Up $60,915 (+350%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Up

$849,066

Up $274,861 (+48%) from 2016

Expenses

Up

$369,004

Up $38,394 (+12%) from 2016

Net Income

Up

$480,062

Up $236,467 (+97%) from 2016

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

2017

Assets$3,537,480
Liabilities$78,296
Net Assets$3,459,184
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$849,066
Expenses$369,004
Net Income$480,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,062,675
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$2,738,625$3,458,009▲ $719,384
Investments in Publicly Traded Securities$2,255,265$2,841,367▲ $586,102
Land, Buildings, and Equipment, Net$384,837$441,953▲ $57,116
Savings and Temporary Cash Investments$16,843$144,854▲ $128,011
Cash and Non-Interest-Bearing Accounts$49,251$58,155▲ $8,904
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-
Receivables From Officers Etc-$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$2,757,181$3,537,480▲ $780,299
Other Assets Total$50,985$51,151▲ $166
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,381$78,296▲ $60,915
Total Liabilities$17,381$78,296▲ $60,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,739,800$3,459,184▲ $719,384
Total Liabilities and Net Assets / Fund Balance$2,757,181$3,537,480▲ $780,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,740$250,592$370,332
Equipment$100,570$122,673$223,243
Land$148,725-$148,725
Leasehold Improvements$72,918$54,966$127,884
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
John J Keane JrPresident$1,750$1,750
Clifford W DeForestTreasurer$1,200$1,200
Edward G Lawrence JrDirector$1,200$1,200
David GartrellDirector$1,100$1,100
Greg PalmerVice President$1,100$1,100
Michael J BurkhartDirector$1,100$1,100
Patrick J RogersDirector$1,100$1,100
Gordon SatterleySecretary$800$800
Robert A DeverillDirector$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$422,914
Other Revenue
$426,152
Change in Net Assets
$480,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,838
Other Expenses$134,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$161,206-$161,206
Other Employee Benefits-$47,110-$47,110
Depreciation Depletion-$37,437-$37,437
Insurance-$19,599-$19,599
All Other Expenses-$14,610-$14,610
Payroll Taxes-$13,617-$13,617
Current Officers, Directors, Trustees, and Key Employees-$12,905-$12,905
Fees for Services Accounting-$5,025-$5,025
Other Expenses-$4,191-$4,191
Fees for Services Other-$3,975-$3,975
Office Expenses-$1,602-$1,602
Advertising-$1,432-$1,432
Interest-$1,150-$1,150
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$0$369,004$0$369,004
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
2018-11-13
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 = -$11403”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $250725”

Raw XML Appendix397 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/OtherChangesInNetAssetsAmt0239322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047110
IRS990/OtherExpensesGrp/Desc0Grounds maintenance
IRS990/OtherExpensesGrp/Desc1Vehicle costs
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34191
IRS990/OtherExpensesGrp/TotalAmt029982
IRS990/OtherExpensesGrp/TotalAmt18721
IRS990/OtherExpensesGrp/TotalAmt25442
IRS990/OtherExpensesGrp/TotalAmt34191
IRS990/OtherRevenueTotalAmt0426152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013617
IRS990/PayrollTaxesGrp/TotalAmt013617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt075040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117547
IRS990/PYOtherRevenueAmt0499165
IRS990/PYRevenuesLessExpensesAmt0243595
IRS990/PYSalariesCompEmpBnftPaidAmt0213063
IRS990/PYTotalExpensesAmt0330610
IRS990/PYTotalRevenueAmt0574205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0480062
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02738625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03458009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370332
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223243
IRS990ScheduleD/LandGrp/BookValueAmt0148725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441953
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 = -$11403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized gain on investments = $250725
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/TotalAssetsBOYAmt02757181
IRS990/TotalAssetsEOYAmt03537480
IRS990/TotalAssetsGrp/BOYAmt02757181
IRS990/TotalAssetsGrp/EOYAmt03537480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017381
IRS990/TotalLiabilitiesEOYAmt078296
IRS990/TotalLiabilitiesGrp/BOYAmt017381
IRS990/TotalLiabilitiesGrp/EOYAmt078296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02739800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03459184
IRS990/TotalProgramServiceExpensesAmt0369004
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt09450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0849066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02757181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03537480
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John J Keane Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0061332725
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/ReturnTs02018-11-13T07:13:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,537,480
Liabilities
$78,296
Net assets
$3,459,184
Revenue
$849,066
Expenses
$369,004
Net income
$480,062
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