Civic Intelligence

Colonial Cemeteries Inc.

990 • Fiscal year 2020 • EIN 06-0809929

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 23, 2021

230 Oaklawn AveStamford, CT 06905

(203) 325-1315

Siviq Scores

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

Liabilities / Assets

87th percentile

0.02x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

22%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$10

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

31%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$349,215

Up $83,642 (+31%) from 2019

Net Assets

Up

$341,366

Up $84,040 (+33%) from 2019

Liabilities

Down

$7,849

Down $398 (-4.8%) from 2019

Revenue

Up

$381,557

Up $58,237 (+18%) from 2019

Expenses

Up

$297,517

Up $6,941 (+2.4%) from 2019

Net Income

Up

$84,040

Up $51,296 (+157%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$349,215
Liabilities$7,849
Net Assets$341,366

Operations Trend

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

2020

Revenue$381,557
Expenses$297,517
Net Income$84,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 23, 2021
Return Version
2020v4.1
Gross Receipts
$381,557
Mission and Program Overview

Mission

Maintenance and services related to the cemetery and its grounds

Burial services for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$257,326$341,366▲ $84,040
Cash and Non-Interest-Bearing Accounts$126,177$175,134▲ $48,957
Accounts Receivable$48,426$86,548▲ $38,122
Land, Buildings, and Equipment, Net$69,366$66,238▼ $3,128
Inventories for Sale or Use$21,604$21,295▼ $309
Total Assets$265,573$349,215▲ $83,642
Liabilities
Other Liabilities$8,247$7,849▼ $398
Total Liabilities$8,247$7,849▼ $398
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,326$341,366▲ $84,040
Total Liabilities and Net Assets / Fund Balance$265,573$349,215▲ $83,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,238$222,465-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Melissa FaheyPresident$10$10

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,493
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$84,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,484
Salaries, Compensation, and Employee Benefits$13,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$16,841--$16,841
Current Officers, Directors, Trustees, and Key Employees$13,033--$13,033
Insurance$12,184--$12,184
Occupancy$10,332--$10,332
All Other Expenses$5,416--$5,416
Other Expenses$3,374--$3,374
Depreciation Depletion$3,128--$3,128
Office Expenses$1,650--$1,650
Advertising$716--$716
Total Functional Expenses$297,517$0$0$297,517
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$7,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

Treasurer reviews return with Board Members

Governing documents etc available to public Part VI line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Colonial Cemeteries Inc
EIN
06-0809929
Address
230 Oaklawn Ave, Stamford, CT 06905

Signing Officer

Name
Nick Melia
Title
Director
Phone
2033251315
Signed
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lfs2 LLC
Address
1127 High Ridge Rd PMB 103, Stamford, CT 06905
Preparer
Peter J LaForte CPA
Phone
2032499913
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter J LaForte CPA
ReturnHeader/ReturnTs02021-11-29T09:48:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Melia
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

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