Civic Intelligence

Spring Grove Cemetery Association

990 • Fiscal year 2019 • EIN 06-0545670

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.09x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

22%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$2,200

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

22%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,927,962

Up $707,344 (+22%) from 2018

Net Assets

Up

$3,886,360

Up $722,091 (+23%) from 2018

Liabilities

Down

$41,602

Down $14,747 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$480,598

Up $80,694 (+20%) from 2018

Expenses

Up

$376,714

Up $38,711 (+11%) from 2018

Net Income

Up

$103,884

Up $41,983 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$3,927,962
Liabilities$41,602
Net Assets$3,886,360
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$480,598
Expenses$376,714
Net Income$103,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$610,942
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$3,163,094$3,885,185▲ $722,091
Investments in Publicly Traded Securities$2,708,917$3,463,289▲ $754,372
Land, Buildings, and Equipment, Net$399,998$358,342▼ $41,656
Savings and Temporary Cash Investments$41,460$45,938▲ $4,478
Cash and Non-Interest-Bearing Accounts$16,687$10,116▼ $6,571
Other Notes and Loans Receivable, Net$2,224$1,255▼ $969
Cap Stk Tr Prin Current Funds$1,175$1,175→ $0
Accounts Receivable-$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$3,220,618$3,927,962▲ $707,344
Other Assets Total$51,332$49,022▼ $2,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,349$41,602▼ $14,747
Total Liabilities$56,349$41,602▼ $14,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,164,269$3,886,360▲ $722,091
Total Liabilities and Net Assets / Fund Balance$3,220,618$3,927,962▲ $707,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,138$261,194$370,332
Equipment$43,746$179,497$223,243
Land$148,725-$148,725
Leasehold Improvements$56,733$71,151$127,884
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
John J Keane JrPresident$2,200$2,200
Clifford W DeForestTreasurer$1,650$1,650
David GartrellDirector$1,650$1,650
Edward G Lawrence JrDirector$1,650$1,650
Greg PalmerVice President$1,650$1,650
Michael J BurkhartDirector$1,650$1,650
Patrick J RogersDirector$1,650$1,650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$132,350
Other Revenue
$348,248
Change in Net Assets
$103,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,339
Other Expenses$161,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$155,160-$155,160
Depreciation Depletion-$41,656-$41,656
Other Employee Benefits-$37,254-$37,254
Insurance-$22,578-$22,578
All Other Expenses-$13,902-$13,902
Payroll Taxes-$12,851-$12,851
Other Expenses-$10,813-$10,813
Current Officers, Directors, Trustees, and Key Employees-$10,074-$10,074
Fees for Services Accounting-$7,525-$7,525
Fees for Services Other-$6,960-$6,960
Interest-$1,964-$1,964
Advertising-$1,467-$1,467
Office Expenses-$1,376-$1,376
Total Functional Expenses$0$376,714$0$376,714
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
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 = -$18989”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $637196”

Raw XML Appendix370 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/PYSalariesCompEmpBnftPaidAmt0204678
IRS990/PYTotalExpensesAmt0338003
IRS990/PYTotalRevenueAmt0399904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103884
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03163094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03885185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370332
IRS990ScheduleD/EquipmentGrp/BookValueAmt043746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223243
IRS990ScheduleD/LandGrp/BookValueAmt0148725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Life Insurance = -$18989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized gain on investments = $637196
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03220618
IRS990/TotalAssetsEOYAmt03927962
IRS990/TotalAssetsGrp/BOYAmt03220618
IRS990/TotalAssetsGrp/EOYAmt03927962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056349
IRS990/TotalLiabilitiesEOYAmt041602
IRS990/TotalLiabilitiesGrp/BOYAmt056349
IRS990/TotalLiabilitiesGrp/EOYAmt041602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03164269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03886360
IRS990/TotalProgramServiceExpensesAmt0376714
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03220618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03927962
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt041 Hecker Avenue
IRS990/USAddress/CityNm0Darien
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006820
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John J Keane Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T11:14:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,927,962
Liabilities
$41,602
Net assets
$3,886,360
Revenue
$480,598
Expenses
$376,714
Net income
$103,884
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