Liabilities / Assets
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
71st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$212,385
Up $3,971 (+1.9%) from 2012
Net Assets
Up$212,385
Up $7,832 (+3.8%) from 2012
Liabilities
Down$0
Down $3,861 (-100%) from 2012
Revenue
$312,595
No earlier filing loaded for comparison.
Expenses
Up$304,763
Up $16,051 (+5.6%) from 2012
Net Income
$7,832
No earlier filing loaded for comparison.
Maintenance and services related to the cemetery and its grounds
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $80,338 | $97,049 | ▲ $16,711 |
| Cash and Non-Interest-Bearing Accounts | $72,348 | $81,586 | ▲ $9,238 |
| Inventories for Sale or Use | $17,600 | $17,600 | → $0 |
| Savings and Temporary Cash Investments | $38,128 | $16,150 | ▼ $21,978 |
| Total Assets | $208,414 | $212,385 | ▲ $3,971 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,861 | - | - |
| Total Liabilities | $3,861 | $0 | ▼ $3,861 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $204,553 | $212,385 | ▲ $7,832 |
| Total Net Assets Fund Balance | $204,553 | $212,385 | ▲ $7,832 |
| Total Liabilities and Net Assets / Fund Balance | $208,414 | $212,385 | ▲ $3,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $97,049 | $172,769 | $269,818 |
| Name | Title |
|---|---|
| Donald Foley | President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $177,132 |
| Other Expenses | $127,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $162,039 | - | $162,039 |
| Depreciation Depletion | $25,418 | $2,352 | - | $27,770 |
| Occupancy | - | $21,708 | - | $21,708 |
| Payroll Taxes | - | $15,093 | - | $15,093 |
| Insurance | - | $14,212 | - | $14,212 |
| All Other Expenses | - | $12,924 | - | $12,924 |
| Other Expenses | - | $6,008 | - | $6,008 |
| Fees for Services Accounting | - | $5,119 | - | $5,119 |
| Conferences and Meetings | - | $5,012 | - | $5,012 |
| Office Expenses | - | $4,919 | - | $4,919 |
| Total Functional Expenses | $25,418 | $279,345 | $0 | $304,763 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Maintaing cemetary grounds”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTENANCE AND SERVICES RELATED TO THE CEMETERY AND ITS GROUNDS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12924 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | COLONIAL CEMETERIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033231315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 230 OAKLAWN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STAMFORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06905 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5012 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5012 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 50285 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79 |
| IRS990/CYOtherExpensesAmt | 0 | 127631 |
| IRS990/CYOtherRevenueAmt | 0 | 312516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177132 |
| IRS990/CYTotalExpensesAmt | 0 | 304763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 312595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27770 |
| IRS990/Desc | 0 | MAINTENANCE AND SERVICES RELATED TO THE CEMETARY AND ITS GROUNDS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5119 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5119 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD FOLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 312595 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 362801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14212 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17600 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 269818 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTENANCE AND SERVICES RELATED TO THE CEMETERY AND ITS GROUNDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 212385 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 312516 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21708 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21708 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4919 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162039 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15093 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONALD FOLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAINTAING CEMETARY GROUNDS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 302 |
| IRS990/PYOtherExpensesAmt | 0 | 96262 |
| IRS990/PYOtherRevenueAmt | 0 | 257804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192450 |
| IRS990/PYTotalExpensesAmt | 0 | 288712 |
| IRS990/PYTotalRevenueAmt | 0 | 258106 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7832 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16150 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 172769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 269818 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97049 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAINTAING CEMETARY GROUNDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 208414 |
| IRS990/TotalAssetsEOYAmt | 0 | 212385 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 208414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 212385 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 279345 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 25418 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304763 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3861 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3861 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 204553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 212385 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 312595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 208414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 212385 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 204553 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 212385 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 230 OAKLAWN AVE |
| IRS990/USAddress/City | 0 | STAMFORD |
| IRS990/USAddress/State | 0 | CT |
| IRS990/USAddress/ZIPCode | 0 | 06905 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD FOLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COLONIAL CEMETERIESINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 060809929 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 230 OAKLAWN AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | STAMFORD |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06905 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061616861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LAFORTE FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 992 HIGH RIDGE RD THIRD FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STAMFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 06905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2039688461 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER J LAFORTE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-09T12:40:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.