Civic Intelligence

Riverside Cemetery of Pleasant Valley Ct Inc.

990 • Fiscal year 2018 • EIN 06-1186158

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

44%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$18,414

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-14%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

271%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$587,199

Down $97,007 (-14%) from 2017

Net Assets

Down

$587,199

Down $97,007 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$142,633

Up $104,235 (+271%) from 2017

Expenses

Up

$79,793

Up $1,886 (+2.4%) from 2017

Net Income

Up

$62,840

Up $102,349 (+259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$587,199
Liabilities$0
Net Assets$587,199
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$142,633
Expenses$79,793
Net Income$62,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$142,633
Mission and Program Overview

Mission

Operation of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$684,206$587,199▼ $97,007
Investments in Publicly Traded Securities$640,264$547,425▼ $92,839
Cash and Non-Interest-Bearing Accounts$13,876$24,725▲ $10,849
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$684,206$587,199▼ $97,007
Other Assets Total$30,066$15,049▼ $15,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$684,206$587,199▼ $97,007
Total Liabilities and Net Assets / Fund Balance$684,206$587,199▼ $97,007
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
John JonesDirector$18,414$18,414
Debra BrydonTreasurer$1,400$1,400
Susan MantieSecretary$1,400$1,400

Board Members and Trustees

NameTitle
George BrydonPresident
James RogersVice President
Catherine JonesDirector
Richard LavieriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,925
Investment Income
$129,044
Other Revenue
$4,664
Change in Net Assets
$62,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,956
Salaries, Compensation, and Employee Benefits$22,837
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$18,414$2,800-$21,214
Fees for Service Investment Mgmnt Fees-$6,641-$6,641
Insurance$3,712--$3,712
Fees for Services Accounting-$2,399-$2,399
Payroll Taxes$1,409$214-$1,623
Other Expenses$530$20-$20
Total Functional Expenses$67,719$12,074$0$79,793
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$41,480
John JonesBoard MemberSextonNo$18,414

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
George Brydon
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Brydon
Formed
1946
Legal Domicile
Ct
Voting Board Members
7
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 Appendix377 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018414
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt141480
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684206
IRS990/TotalAssetsEOYAmt0587199
IRS990/TotalAssetsGrp/BOYAmt0684206
IRS990/TotalAssetsGrp/EOYAmt0587199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067719
IRS990/TotalFunctionalExpensesGrp/TotalAmt079793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587199
IRS990/TotalProgramServiceExpensesAmt067718
IRS990/TotalProgramServiceRevenueAmt08925
IRS990/TotalReportableCompFromOrgAmt021214
IRS990/TotalRevenueGrp/ExclusionAmt0133708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142633
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587199
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 341
IRS990/USAddress/CityNm0PLEASANT VALLEY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006063
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Brydon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T07:49:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,199
Liabilities
$0
Net assets
$587,199
Revenue
$142,633
Expenses
$79,793
Net income
$62,840
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
2018Detailed filing. Detailed filing data is available for this year.$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
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