Civic Intelligence

Comstock Cemetery Assoc

990EZ • Fiscal year 2023 • EIN 06-0700359

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

PO Box 108Montville, CT 06353-0108

(860) 859-1536

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

49%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$2,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

3.9%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

2.1%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$495,644

Up $18,610 (+3.9%) from 2022

Net Assets

Up

$495,644

Up $18,610 (+3.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$38,300

Up $780 (+2.1%) from 2022

Expenses

Down

$19,690

Down $7,584 (-28%) from 2022

Net Income

Up

$18,610

Up $8,364 (+82%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $406,859Liabilities 2011: $02011Assets 2012: $428,277Liabilities 2012: $02012Assets 2013: $436,981Liabilities 2013: $02013Assets 2014: $488,859Liabilities 2014: $02014Assets 2015: $472,401Liabilities 2015: $02015Assets 2016: $472,951Liabilities 2016: $02016Assets 2017: $466,644Liabilities 2017: $02017Assets 2018: $427,455Liabilities 2018: $02018Assets 2019: $444,768Liabilities 2019: $02019Assets 2020: $447,813Liabilities 2020: $02020Assets 2021: $466,788Liabilities 2021: $0Net Assets 2021: $466,7882021Assets 2022: $477,034Liabilities 2022: $0Net Assets 2022: $477,0342022Assets 2023: $495,644Liabilities 2023: $0Net Assets 2023: $495,6442023Assets 2024: $474,816Net Assets 2024: $474,8162024

Highlighted filing

2023

Assets$495,644
Liabilities$0
Net Assets$495,644

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $25,839Expenses 2011: $20,376Net Income 2011: $5,4632011Revenue 2012: $42,919Expenses 2012: $31,501Net Income 2012: $11,4182012Revenue 2013: $31,318Expenses 2013: $22,614Net Income 2013: $8,7042013Revenue 2014: $41,612Expenses 2014: $19,734Net Income 2014: $21,8782014Revenue 2015: $39,698Expenses 2015: $23,308Net Income 2015: $16,3902015Revenue 2016: $44,778Expenses 2016: $22,637Net Income 2016: $22,1412016Revenue 2017: $37,654Expenses 2017: $38,254Net Income 2017: -$6002017Revenue 2018: $33,536Expenses 2018: $29,059Net Income 2018: $4,4772018Revenue 2019: $38,060Expenses 2019: $20,747Net Income 2019: $17,3132019Revenue 2020: $38,165Expenses 2020: $35,120Net Income 2020: $3,0452020Revenue 2021: $42,283Expenses 2021: $23,308Net Income 2021: $18,9752021Revenue 2022: $37,520Expenses 2022: $27,274Net Income 2022: $10,2462022Revenue 2023: $38,300Expenses 2023: $19,690Net Income 2023: $18,6102023Revenue 2024: $33,004Expenses 2024: $53,832Net Income 2024: -$20,8282024

Highlighted filing

2023

Revenue$38,300
Expenses$19,690
Net Income$18,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$38,300
Mission and Program Overview

Mission

Cemetery

Program Services

DescriptionGrantsExpenses
Sale of 11 single burial lots sale of 6 double burial lots.$0$0
3 full burials,6 cremation burials.$0$0
Maintenance of lawns driveways gravestones fences storage buildings tree and shrubbery removal snow removal.$0$0
None$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jasen ClarkSuperintendentPT$2,400-$2,400
Naomi ClarkSecretary-$0--
Virginia MacGregorTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Comstock Cemetery Assoc
EIN
06-0700359
In Care Of
% VIRGINIA MACGREGOR
Address
PO BOX 108, MONTVILLE, CT 06353-0108

Signing Officer

Name
Virginia MacGregor
Title
Treasurer
Signed
2024-05-16
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Burial plot sales burials, $13300|

Part I, line 16

| Other Expenses:, Amount:| Sectorial expenses, $300| Replacement equipment equipment repairs fuel oil trimmer string., $1030|

Part I, line 20

| Explanation:, Amount:| no changes, $0|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| None, $0, $0|

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Virginia MacGregor
IRS990EZ/BooksInCareOfDetail/PhoneNum08608591536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01588 Old Colchester Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0063701028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0477034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0495644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0477034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0495644
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038300
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025000
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0477034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0495644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0477034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0495644
IRS990EZ/OccupancyRentUtltsAndMaintAmt02280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jasen Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Naomi Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Virginia MacGregor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Superintendent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01330
IRS990EZ/OtherRevenueTotalAmt013300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sale of 11 single burial lots sale of 6 double burial lots.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13 full burials,6 cremation burials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintenance of lawns driveways gravestones fences storage buildings tree and shrubbery removal snow removal.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02880
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019690
IRS990EZ/TotalRevenueAmt038300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Burial plot sales burials, $13300|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Sectorial expenses, $300| Replacement equipment equipment repairs fuel oil trimmer string., $1030|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| no changes, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| None, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia MacGregor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMSTOCK CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0COMS
ReturnHeader/Filer/EIN0060700359
ReturnHeader/Filer/ForeignPhoneNum08608591536
ReturnHeader/Filer/InCareOfNm0% VIRGINIA MACGREGOR
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 108
ReturnHeader/Filer/USAddress/CityNm0MONTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0063530108
ReturnHeader/ReturnTs02024-05-16T00:31:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.33$0.54$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.38$0.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.38$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.42$0.23$0.19
2020Summary only. Only limited summary data is available for this year.$4.48$0.00$0.38$0.35$0.03
2019Summary only. Only limited summary data is available for this year.$4.45$0.00$0.38$0.21$0.17
2018Summary only. Only limited summary data is available for this year.$4.27$0.00$0.34$0.29$0.04
2017Summary only. Only limited summary data is available for this year.$4.67$0.00$0.38$0.38$0.01
2016Summary only. Only limited summary data is available for this year.$4.73$0.00$0.45$0.23$0.22
2015Summary only. Only limited summary data is available for this year.$4.72$0.00$0.40$0.23$0.16
2014Summary only. Only limited summary data is available for this year.$4.89$0.00$0.42$0.20$0.22
2013Summary only. Only limited summary data is available for this year.$4.37$0.00$0.31$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$4.28$0.00$0.43$0.32$0.11
2011Summary only. Only limited summary data is available for this year.$4.07$0.00$0.26$0.20$0.05