Civic Intelligence

Riverside Cemetery of Pleasant Valley Ct Inc.

990 • Fiscal year 2017 • EIN 06-1186158

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileN/A
PO Box 341Pleasant 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.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$15,321

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

6.7%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$684,206

Up $42,734 (+6.7%) from 2016

Net Assets

Up

$684,206

Up $42,734 (+6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Up

$38,398

Up $931 (+2.5%) from 2016

Expenses

Up

$77,907

Up $3,812 (+5.1%) from 2016

Net Income

Down

-$39,509

Down $2,881 (-7.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$684,206
Liabilities$0
Net Assets$684,206
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$38,398
Expenses$77,907
Net Income-$39,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$104,287
Mission and Program Overview

Mission

Operation of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$641,472$684,206▲ $42,734
Investments in Publicly Traded Securities$629,554$640,264▲ $10,710
Cash and Non-Interest-Bearing Accounts$6,127$13,876▲ $7,749
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$641,472$684,206▲ $42,734
Other Assets Total$5,791$30,066▲ $24,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,472$684,206▲ $42,734
Total Liabilities and Net Assets / Fund Balance$641,472$684,206▲ $42,734
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
John JonesPresident$15,321$15,321
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
$6,125
Investment Income
$23,807
Other Revenue
$8,466
Change in Net Assets
$-39,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,132
Salaries, Compensation, and Employee Benefits$18,775
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$15,321$2,800-$18,121
Fees for Service Investment Mgmnt Fees-$11,066-$11,066
Insurance$3,526--$3,526
Fees for Services Accounting-$2,020-$2,020
Payroll Taxes$553$101-$654
Other Expenses$138--$138
Total Functional Expenses$61,920$15,987$0$77,907
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward E Jones SonsDirector OwnerMaintenance ServicesNo$41,799
John JonesBoard PresidentSextonNo$15,321

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 341, PLEASANT VALLEY, CT 06063

Signing Officer

Name
John Jones
Title
President
Signed
2018-09-28
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
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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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0684206
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/TransactionAmt015321
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt141799
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/TotalAssetsBOYAmt0641472
IRS990/TotalAssetsEOYAmt0684206
IRS990/TotalAssetsGrp/BOYAmt0641472
IRS990/TotalAssetsGrp/EOYAmt0684206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061920
IRS990/TotalFunctionalExpensesGrp/TotalAmt077907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684206
IRS990/TotalProgramServiceExpensesAmt061920
IRS990/TotalProgramServiceRevenueAmt06125
IRS990/TotalReportableCompFromOrgAmt018121
IRS990/TotalRevenueGrp/ExclusionAmt032273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038398
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684206
IRS990/TravelGrp/TotalAmt00
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
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 341
ReturnHeader/Filer/USAddress/CityNm0PLEASANT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061392255
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/ReturnTs02018-09-28T11:57:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,206
Liabilities
$0
Net assets
$684,206
Revenue
$38,398
Expenses
$77,907
Net income
-$39,509
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
2017Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.38$0.78$0.40
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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