Civic Intelligence

Colonial Cemeteries Inc.

990 • Fiscal year 2014 • EIN 06-0809929

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
230 Oaklawn AvenueStamford, CT 06905

(203) 323-1315

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.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

4.0%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$220,950

Up $8,565 (+4.0%) from 2013

Net Assets

Up

$220,950

Up $8,565 (+4.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Down

$254,490

Down $58,105 (-19%) from 2013

Expenses

Down

$245,925

Down $58,838 (-19%) from 2013

Net Income

Up

$8,565

Up $733 (+9.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2011: $245,385Liabilities 2011: $11,139Net Assets 2011: $234,2462011Assets 2012: $208,414Liabilities 2012: $3,861Net Assets 2012: $204,5532012Assets 2013: $212,385Liabilities 2013: $0Net Assets 2013: $212,3852013Assets 2014: $220,950Liabilities 2014: $0Net Assets 2014: $220,9502014Assets 2015: $250,316Liabilities 2015: $2,272Net Assets 2015: $248,0442015Assets 2016: $221,336Liabilities 2016: $2,272Net Assets 2016: $219,0642016Assets 2017: $182,645Liabilities 2017: $0Net Assets 2017: $182,6452017Assets 2018: $224,536Liabilities 2018: $7,985Net Assets 2018: $216,5512018Assets 2019: $265,573Liabilities 2019: $8,247Net Assets 2019: $257,3262019Assets 2020: $349,215Liabilities 2020: $7,849Net Assets 2020: $341,3662020Assets 2021: $177,822Liabilities 2021: $9,463Net Assets 2021: $168,3592021Assets 2022: $233,244Liabilities 2022: $11,821Net Assets 2022: $221,4232022Assets 2023: $226,000Liabilities 2023: $15,333Net Assets 2023: $210,6672023Assets 2024: $200,036Liabilities 2024: $10,917Net Assets 2024: $189,1192024

Highlighted filing

2014

Assets$220,950
Liabilities$0
Net Assets$220,950
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $286,5432011Expenses 2012: $288,7122012Revenue 2013: $312,595Expenses 2013: $304,763Net Income 2013: $7,8322013Revenue 2014: $254,490Expenses 2014: $245,925Net Income 2014: $8,5652014Revenue 2015: $209,722Expenses 2015: $182,628Net Income 2015: $27,0942015Revenue 2016: $154,598Expenses 2016: $183,578Net Income 2016: -$28,9802016Revenue 2017: $121,022Expenses 2017: $157,441Net Income 2017: -$36,4192017Revenue 2018: $275,096Expenses 2018: $212,168Net Income 2018: $62,9282018Revenue 2019: $323,320Expenses 2019: $290,576Net Income 2019: $32,7442019Revenue 2020: $381,557Expenses 2020: $297,517Net Income 2020: $84,0402020Revenue 2021: $402,990Expenses 2021: $423,831Net Income 2021: -$20,8412021Revenue 2022: $430,630Expenses 2022: $358,317Net Income 2022: $72,3132022Revenue 2023: $414,166Expenses 2023: $424,922Net Income 2023: -$10,7562023Revenue 2024: $318,635Expenses 2024: $340,183Net Income 2024: -$21,5482024

Highlighted filing

2014

Revenue$254,490
Expenses$245,925
Net Income$8,565
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$254,490
Mission and Program Overview

Mission

Maintenance and services related to the cemetery and its grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,586$103,825▲ $22,239
Land, Buildings, and Equipment, Net$97,049$95,674▼ $1,375
Inventories for Sale or Use$17,600$21,451▲ $3,851
Savings and Temporary Cash Investments$16,150--
Total Assets$212,385$220,950▲ $8,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,385$220,950▲ $8,565
Total Net Assets Fund Balance$212,385$220,950▲ $8,565
Total Liabilities and Net Assets / Fund Balance$212,385$220,950▲ $8,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,674$189,743$285,417
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Donald FoleyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$254,448
Change in Net Assets
$8,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,424
Other Expenses$100,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$130,368-$130,368
Insurance-$19,845-$19,845
Depreciation Depletion$14,805$2,169-$16,974
Payroll Taxes-$15,056-$15,056
Occupancy-$12,148-$12,148
All Other Expenses$1,314$8,607-$9,921
Fees for Services Accounting-$5,215-$5,215
Other Expenses-$4,583-$4,583
Office Expenses-$2,920-$2,920
Conferences and Meetings-$1,625-$1,625
Advertising-$200-$200
Total Functional Expenses$16,119$229,806$0$245,925
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Colonial Cemeteriesinc
EIN
06-0809929
Address
230 OAKLAWN AVENUE, STAMFORD, CT 06905

Signing Officer

Name
Donald Foley
Title
President
Signed
2015-08-15

Organization Details

Principal Officer
Donald Foley
Formed
2004
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Laforte Financial Services
Address
992 HIGH RIDGE RD THIRD FLOOR, STAMFORD, CT 06905
Preparer
Peter J Laforte CPA
Phone
2039688461
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintaing cemetary grounds”

Raw XML Appendix243 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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IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01314
IRS990/AllOtherExpensesGrp/TotalAmt09921
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLONIAL CEMETERIES
IRS990/BooksInCareOfDetail/PhoneNum02033231315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 OAKLAWN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006905
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt01625
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IRS990/ConservationEasementsInd0false
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IRS990/CostOfGoodsSoldAmt078233
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0100501
IRS990/CYOtherRevenueAmt0254448
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08565
IRS990/CYSalariesCompEmpBnftPaidAmt0145424
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254490
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014805
IRS990/DepreciationDepletionGrp/TotalAmt016974
IRS990/Desc0MAINTENANCE AND SERVICES RELATED TO THE CEMETARY AND ITS GROUNDS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05215
IRS990/FeesForServicesAccountingGrp/TotalAmt05215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD FOLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254490
IRS990/GrossSalesOfInventoryAmt0332681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019845
IRS990/InsuranceGrp/TotalAmt019845
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021451
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095674
IRS990/LandBldgEquipCostOrOtherBssAmt0285417
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE AND SERVICES RELATED TO THE CEMETERY AND ITS GROUNDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0212385
IRS990/NetAssetsOrFundBalancesEOYAmt0220950
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0254448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012148
IRS990/OccupancyGrp/TotalAmt012148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02920
IRS990/OfficeExpensesGrp/TotalAmt02920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34583
IRS990/OtherExpensesGrp/TotalAmt010945
IRS990/OtherExpensesGrp/TotalAmt110387
IRS990/OtherExpensesGrp/TotalAmt25738
IRS990/OtherExpensesGrp/TotalAmt34583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130368
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015056
IRS990/PayrollTaxesGrp/TotalAmt015056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD FOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAING CEMETARY GROUNDS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0127631
IRS990/PYOtherRevenueAmt0312516
IRS990/PYRevenuesLessExpensesAmt07832
IRS990/PYSalariesCompEmpBnftPaidAmt0177132
IRS990/PYTotalExpensesAmt0304763
IRS990/PYTotalRevenueAmt0312595
IRS990/ReconcilationRevenueExpnssAmt08565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsBOYAmt0212385
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL CEMETERIESINC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0060809929
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 OAKLAWN AVENUE
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061616861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAFORTE FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0992 HIGH RIDGE RD THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02039688461
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J LAFORTE CPA
ReturnHeader/ReturnTs02015-08-24T10:14:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,950
Liabilities
$0
Net assets
$220,950
Revenue
$254,490
Expenses
$245,925
Net income
$8,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.11$1.89$3.19$3.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$4.14$4.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.12$2.21$4.31$3.58$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.68$4.03$4.24$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.08$3.41$3.82$2.98$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.57$3.23$2.91$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.17$2.75$2.12$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.21$1.57$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$1.55$1.84$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$2.10$1.83$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.54$2.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.13$3.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.05$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.11$2.34$2.87