Civic Intelligence

Riverside Cemetery of Pleasant Valley Ct Inc.

990 • Fiscal year 2016 • EIN 06-1186158

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
PO Box 105Pleasant Valley, CT 06063

(860) 379-1314

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$14,801

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-34%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$641,472

Down $15,782 (-2.4%) from 2015

Net Assets

Down

$641,472

Down $15,782 (-2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$37,467

Down $19,519 (-34%) from 2015

Expenses

Down

$74,095

Down $5,517 (-6.9%) from 2015

Net Income

Down

-$36,628

Down $14,002 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $693,903Liabilities 2011: $0Net Assets 2011: $693,9032011Assets 2012: $672,522Liabilities 2012: $0Net Assets 2012: $672,5222012Assets 2013: $728,918Liabilities 2013: $0Net Assets 2013: $728,9182013Assets 2014: $718,842Liabilities 2014: $0Net Assets 2014: $718,8422014Assets 2015: $657,254Liabilities 2015: $0Net Assets 2015: $657,2542015Assets 2016: $641,472Liabilities 2016: $0Net Assets 2016: $641,4722016Assets 2017: $684,206Liabilities 2017: $0Net Assets 2017: $684,2062017Assets 2018: $587,199Liabilities 2018: $0Net Assets 2018: $587,1992018Assets 2019: $646,084Liabilities 2019: $0Net Assets 2019: $646,0842019Assets 2020: $627,926Liabilities 2020: $0Net Assets 2020: $627,9262020Assets 2021: $666,813Liabilities 2021: $0Net Assets 2021: $666,8132021Assets 2022: $529,199Liabilities 2022: $0Net Assets 2022: $529,1992022Assets 2023: $488,764Liabilities 2023: $0Net Assets 2023: $488,7642023Assets 2024: $470,581Net Assets 2024: $470,5812024

Highlighted filing

2016

Assets$641,472
Liabilities$0
Net Assets$641,472
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $87,4892011Expenses 2012: $91,9112012Revenue 2013: $51,145Expenses 2013: $69,560Net Income 2013: -$18,4152013Revenue 2014: $25,850Expenses 2014: $82,926Net Income 2014: -$57,0762014Revenue 2015: $56,986Expenses 2015: $79,612Net Income 2015: -$22,6262015Revenue 2016: $37,467Expenses 2016: $74,095Net Income 2016: -$36,6282016Revenue 2017: $38,398Expenses 2017: $77,907Net Income 2017: -$39,5092017Revenue 2018: $142,633Expenses 2018: $79,793Net Income 2018: $62,8402018Revenue 2019: $61,450Expenses 2019: $80,991Net Income 2019: -$19,5412019Revenue 2020: $52,694Expenses 2020: $76,265Net Income 2020: -$23,5712020Revenue 2021: $88,568Expenses 2021: $77,998Net Income 2021: $10,5702021Revenue 2022: $55,163Expenses 2022: $80,111Net Income 2022: -$24,9482022Revenue 2023: $66,507Expenses 2023: $90,446Net Income 2023: -$23,9392023Revenue 2024: $47,668Expenses 2024: $90,777Net Income 2024: -$43,1092024

Highlighted filing

2016

Revenue$37,467
Expenses$74,095
Net Income-$36,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$100,203
Mission and Program Overview

Mission

Operation of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$657,254$641,472▼ $15,782
Investments in Publicly Traded Securities$619,922$629,554▲ $9,632
Cash and Non-Interest-Bearing Accounts$15,502$6,127▼ $9,375
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$657,254$641,472▼ $15,782
Other Assets Total$21,830$5,791▼ $16,039
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$657,254$641,472▼ $15,782
Total Liabilities and Net Assets / Fund Balance$657,254$641,472▼ $15,782
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
John JonesPresident$14,801$14,801
Debra BrydonTreasurer$1,400$1,400
Susan MantieSecretary$1,400$1,400

Board Members and Trustees

NameTitle
Correll LidingtonVice President
Catherine JonesDirector
George BrydonDirector
James RogersDirector
Richard LavieriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,095
Investment Income
$23,372
Other Revenue
$0
Change in Net Assets
$-36,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,796
Salaries, Compensation, and Employee Benefits$22,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,801$2,800-$17,601
Fees for Service Investment Mgmnt Fees-$6,625-$6,625
Payroll Taxes$3,950$748-$4,698
Fees for Services Accounting-$2,420-$2,420
Insurance$1,636--$1,636
Other Expenses$399$9-$9
Total Functional Expenses$61,493$12,602$0$74,095
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward E Jones SonsDirector OwnerMaintenance ServicesNo$40,157
John JonesBoard PresidentSextonNo$14,801

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member Catherine Jones and Board President John Jones are mother and son.Former Board Member Edward Jones, who passed during 2013, was the shareholder of Edward E Jones and Sons Inc which provides maintenance services to the cemetery.Board Treasurer Debra Brydon and Board member George Brydon are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form is reviewed by the Board President and Treasurer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Riverside Cemetery of
EIN
06-1186158
Phone
8603791314
Address
PO BOX 105, PLEASANT VALLEY, CT 06063

Signing Officer

Name
John Jones
Title
President
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jones
Formed
1946
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
2
Employees
3
Volunteers
5

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Raw XML Appendix384 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.

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0657254
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0641472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0John Jones
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Edward E Jones Sons
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014801
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140157
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Sexton
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Maintenance Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Catherine Jones and Board President John Jones are mother and son.Former Board Member Edward Jones, who passed during 2013, was the shareholder of Edward E Jones and Sons Inc which provides maintenance services to the cemetery.Board Treasurer Debra Brydon and Board member George Brydon are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is reviewed by the Board President and Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657254
IRS990/TotalAssetsEOYAmt0641472
IRS990/TotalAssetsGrp/BOYAmt0657254
IRS990/TotalAssetsGrp/EOYAmt0641472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061493
IRS990/TotalFunctionalExpensesGrp/TotalAmt074095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641472
IRS990/TotalProgramServiceExpensesAmt061493
IRS990/TotalProgramServiceRevenueAmt014095
IRS990/TotalReportableCompFromOrgAmt017601
IRS990/TotalRevenueGrp/ExclusionAmt023372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037467
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641472
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 105
IRS990/USAddress/CityNm0Pleasant Valley
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006063
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE CEMETERY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLEASANT VALLEY CT INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0061186158
ReturnHeader/Filer/PhoneNum08603791314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 105
ReturnHeader/Filer/USAddress/CityNm0PLEASANT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING KING & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 HOLABIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060981727
ReturnHeader/PreparerPersonGrp/PhoneNum08603790215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E King CPA
ReturnHeader/ReturnTs02017-05-05T12:07:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,472
Liabilities
$0
Net assets
$641,472
Revenue
$37,467
Expenses
$74,095
Net income
-$36,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$4.71$0.48$0.91$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.67$0.90$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.55$0.80$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.89$0.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.53$0.76$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.00$6.46$0.61$0.81$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$1.43$0.80$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$0.38$0.78$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.37$0.74$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.00$6.57$0.57$0.80$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.26$0.83$0.57
2013Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.51$0.70$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)13 • $500k-$1M nonprofits