Civic Intelligence

South Windsor Cemetery Association

990EZ • Fiscal year 2016 • EIN 06-0769278

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

PO Box 704South Windsor, CT 06074-0704

(860) 550-0438

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

2.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-9.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$335,080

Up $6,949 (+2.1%) from 2015

Net Assets

Up

$335,080

Up $6,949 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$41,569

Down $4,487 (-9.7%) from 2015

Expenses

Down

$34,622

Down $7,890 (-19%) from 2015

Net Income

Up

$6,947

Up $3,403 (+96%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $295,089Liabilities 2011: $0Net Assets 2011: $295,0892011Assets 2012: $308,569Liabilities 2012: $0Net Assets 2012: $308,5692012Assets 2013: $307,663Liabilities 2013: $02013Assets 2014: $306,306Liabilities 2014: $0Net Assets 2014: $306,3062014Assets 2015: $328,131Liabilities 2015: $0Net Assets 2015: $328,1312015Assets 2016: $335,080Liabilities 2016: $0Net Assets 2016: $335,0802016Assets 2017: $334,132Liabilities 2017: $0Net Assets 2017: $334,1322017Assets 2018: $363,207Liabilities 2018: $0Net Assets 2018: $363,2072018Assets 2019: $369,937Liabilities 2019: $0Net Assets 2019: $369,9372019Assets 2020: $398,441Liabilities 2020: $0Net Assets 2020: $398,4412020Assets 2021: $431,858Liabilities 2021: $0Net Assets 2021: $431,8582021Assets 2022: $437,161Liabilities 2022: $0Net Assets 2022: $437,1612022Assets 2023: $468,835Liabilities 2023: $1,591Net Assets 2023: $467,2442023Assets 2024: $503,225Liabilities 2024: $0Net Assets 2024: $503,2252024

Highlighted filing

2016

Assets$335,080
Liabilities$0
Net Assets$335,080

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $46,690Expenses 2011: $39,553Net Income 2011: $7,1372011Revenue 2012: $48,311Expenses 2012: $34,831Net Income 2012: $13,4802012Revenue 2013: $37,844Expenses 2013: $36,818Net Income 2013: $1,0262013Revenue 2014: $25,838Expenses 2014: $27,197Net Income 2014: -$1,3592014Revenue 2015: $46,056Expenses 2015: $42,512Net Income 2015: $3,5442015Revenue 2016: $41,569Expenses 2016: $34,622Net Income 2016: $6,9472016Revenue 2017: $30,462Expenses 2017: $31,410Net Income 2017: -$9482017Revenue 2018: $62,127Expenses 2018: $33,053Net Income 2018: $29,0742018Revenue 2019: $36,725Expenses 2019: $29,996Net Income 2019: $6,7292019Revenue 2020: $59,376Expenses 2020: $30,872Net Income 2020: $28,5042020Revenue 2021: $69,829Expenses 2021: $36,412Net Income 2021: $33,4172021Revenue 2022: $44,487Expenses 2022: $39,184Net Income 2022: $5,3032022Revenue 2023: $61,443Expenses 2023: $31,360Net Income 2023: $30,0832023Revenue 2024: $82,839Expenses 2024: $46,858Net Income 2024: $35,9812024

Highlighted filing

2016

Revenue$41,569
Expenses$34,622
Net Income$6,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$41,569
Mission and Program Overview

Mission

To operate a cemetery association for the disposal of bodies or remains by burying them and maintaining the cemetery with perpetual care.

Program Services

DescriptionGrantsExpenses
SAME AS ORGANIZATION'S PRIMARY PURPOSE--
MOWING AND MAINTENANCE OF CEMETERY GROUNDS.--
SETTING STONES AND CLEAN-UP--
ALL OTHER FUNCTIONS NECESSARY TO OPERATE A NOT-FOR-PROFIT CEMETERY ASSOCIATION FOR THE TOWN OF SOUTH WINDSOR, CT 06074.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM FRAIZEPresident-Tr-$0--
JANET PRIORTrustee-$0--
KATHY DILLON-ORDUZCorres.Sec/T-$0--
STEVEN GRIGORIANVice Preside-$0--
JOHN A CEPPETELLITreasurer-Tr-$0--
EDITH VIBERT-JOHNSONSecretary -T-$0--
LESLIE CLAPPTrustee-Asst-$0--
ROSE MARY MARTOCCITrustee-$0--
GREG STUMPAsst. Treas--$0--
Filing and Contact Details

Filer

Filer Name
South Windsor Cemetery Association
EIN
06-0769278
Phone
8605500438
Address
PO BOX 704, SOUTH WINDSOR, CT 06074-0704

Signing Officer

Name
John a Ceppetelli
Title
Treasurer-trustee
Phone
8605500438
Signed
2017-04-08

Preparer

Firm
Robert S Starr Iii Ea
Address
621 MAIN STREET, SOUTH WINDSOR, CT 06074
Preparer
Robert S Starr Iii
Phone
8605283376
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Town of south windsor 8,000 farnham trust fund 5,128 insurance refund 446 cemetery maintaince 75 total 13,649

Form 990-ez, Part I, Line 16

Expenses directors/officers insurance 3,291 cnna surity 359 workmans comp. 2,360 mowing & snow removal 13,000 supplies 175 safe deposit box 130 deeds recording 265 casket/burial exp. 7,355 p.o box rental 86 bank fee 15 tree removal 1,200 total 28,236

Form 990-ez, Part I, Line 20

Rounding 2 cchecks included in last years income deposited th 0

Form 990-ez, Part III

To operate a cemetery association for the disposal of bodies or remains by burying them and maintaining the cemetery with perpetual care.

Form 990-ez, Part III, Line 31

All other functions necessary to operate a not-for-profit cemetery association for the town of south windsor, ct 06074.

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN A CEPPETELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08605500438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01803 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0328131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0335080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt041569
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04979
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328131
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335080
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM FRAIZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET PRIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY DILLON-ORDUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN GRIGORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN A CEPPETELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDITH VIBERT-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE CLAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSE MARY MARTOCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG STUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRES.SEC/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY -T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE-ASST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASST. TREAS-
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt028236
IRS990EZ/OtherRevenueTotalAmt013649
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A CEMETERY ASSOCIATION FOR THE DISPOSAL OF BODIES OR REMAINS BY BURYING THEM AND MAINTAINING THE CEMETERY WITH PERPETUAL CARE.
IRS990EZ/ProgramServiceRevenueAmt022938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAME AS ORGANIZATION'S PRIMARY PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MOWING AND MAINTENANCE OF CEMETERY GROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SETTING STONES AND CLEAN-UP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER FUNCTIONS NECESSARY TO OPERATE A NOT-FOR-PROFIT CEMETERY ASSOCIATION FOR THE TOWN OF SOUTH WINDSOR, CT 06074.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05436
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034622
IRS990EZ/TotalRevenueAmt041569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOWN OF SOUTH WINDSOR 8,000 FARNHAM TRUST FUND 5,128 INSURANCE REFUND 446 CEMETERY MAINTAINCE 75 TOTAL 13,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DIRECTORS/OFFICERS INSURANCE 3,291 CNNA SURITY 359 WORKMANS COMP. 2,360 MOWING & SNOW REMOVAL 13,000 SUPPLIES 175 SAFE DEPOSIT BOX 130 DEEDS RECORDING 265 CASKET/BURIAL EXP. 7,355 P.O BOX RENTAL 86 BANK FEE 15 TREE REMOVAL 1,200 TOTAL 28,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2 CCHECKS INCLUDED IN LAST YEARS INCOME DEPOSITED TH 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OPERATE A CEMETERY ASSOCIATION FOR THE DISPOSAL OF BODIES OR REMAINS BY BURYING THEM AND MAINTAINING THE CEMETERY WITH PERPETUAL CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER FUNCTIONS NECESSARY TO OPERATE A NOT-FOR-PROFIT CEMETERY ASSOCIATION FOR THE TOWN OF SOUTH WINDSOR, CT 06074.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A CEPPETELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08605500438
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WINDSOR CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0060769278
ReturnHeader/Filer/PhoneNum08605500438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 704
ReturnHeader/Filer/USAddress/CityNm0SOUTH WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060740704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090BF4A599D24A55F4E20DE9AEC11A9C24F5D2613
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090BF4A599D24A55F4E20DE9AEC11A9C24F5D2613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060889137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT S STARR III EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH WINDSOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006074
ReturnHeader/PreparerPersonGrp/PhoneNum08605283376
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S STARR III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-20T14:13:13+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$5.03$0.00$5.03$0.83$0.47$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.67$0.61$0.31$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.44$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.70$0.36$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.59$0.31$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.37$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.62$0.33$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.30$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.42$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.46$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.26$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$3.08$0.00$0.38$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$0.48$0.35$0.13
2011Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.47$0.40$0.07