Civic Intelligence

Roxbury Cemetery Association

990 • Fiscal year 2020 • EIN 06-6036859

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 03, 2021

Organization ProfileN/A
PO Box 93Roxbury, CT 06783

(860) 354-4821

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

17%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$1,980

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,798,742

Up $127,413 (+7.6%) from 2019

Net Assets

Up

$1,798,449

Up $127,234 (+7.6%) from 2019

Liabilities

Up

$293

Up $179 (+157%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$59,373

Up $5,983 (+11%) from 2019

Expenses

Down

$49,353

Down $11,727 (-19%) from 2019

Net Income

Up

$10,020

Up $17,710 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,070,008Liabilities 2011: $3,786Net Assets 2011: $1,066,2222011Assets 2012: $1,150,126Liabilities 2012: $3,298Net Assets 2012: $1,146,8282012Assets 2013: $1,283,372Liabilities 2013: $3,346Net Assets 2013: $1,280,0262013Assets 2014: $1,346,500Liabilities 2014: $3,393Net Assets 2014: $1,343,1072014Assets 2015: $1,312,528Liabilities 2015: $3,617Net Assets 2015: $1,308,9112015Assets 2016: $1,397,009Liabilities 2016: $3,492Net Assets 2016: $1,393,5172016Assets 2017: $1,565,237Liabilities 2017: $3,492Net Assets 2017: $1,561,7452017Assets 2018: $1,422,100Liabilities 2018: $3,492Net Assets 2018: $1,418,6082018Assets 2019: $1,671,329Liabilities 2019: $114Net Assets 2019: $1,671,2152019Assets 2020: $1,798,742Liabilities 2020: $293Net Assets 2020: $1,798,4492020Assets 2021: $2,067,064Liabilities 2021: $302Net Assets 2021: $2,066,7622021Assets 2022: $1,859,219Liabilities 2022: $319Net Assets 2022: $1,858,9002022Assets 2023: $1,965,495Liabilities 2023: $3,714Net Assets 2023: $1,961,7812023Assets 2024: $2,073,290Liabilities 2024: $435Net Assets 2024: $2,072,8552024

Highlighted filing

2020

Assets$1,798,742
Liabilities$293
Net Assets$1,798,449
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $47,379Expenses 2011: $38,737Net Income 2011: $8,6422011Revenue 2012: $51,925Expenses 2012: $38,808Net Income 2012: $13,1172012Revenue 2013: $72,765Expenses 2013: $41,446Net Income 2013: $31,3192013Revenue 2014: $161,181Expenses 2014: $43,418Net Income 2014: $117,7632014Revenue 2015: $94,190Expenses 2015: $40,512Net Income 2015: $53,6782015Revenue 2016: $42,662Expenses 2016: $40,230Net Income 2016: $2,4322016Revenue 2017: $73,574Expenses 2017: $43,952Net Income 2017: $29,6222017Revenue 2018: $48,325Expenses 2018: $44,689Net Income 2018: $3,6362018Revenue 2019: $53,390Expenses 2019: $61,080Net Income 2019: -$7,6902019Revenue 2020: $59,373Expenses 2020: $49,353Net Income 2020: $10,0202020Revenue 2021: $71,532Expenses 2021: $48,774Net Income 2021: $22,7582021Revenue 2022: $176,361Expenses 2022: $58,335Net Income 2022: $118,0262022Revenue 2023: $101,497Expenses 2023: $58,305Net Income 2023: $43,1922023Revenue 2024: $118,998Expenses 2024: $87,401Net Income 2024: $31,5972024

Highlighted filing

2020

Revenue$59,373
Expenses$49,353
Net Income$10,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 3, 2021
Return Version
2020v4.0
Gross Receipts
$371,045
Mission and Program Overview

Mission

Perpetual care of cemetery plots and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,612,611$1,743,561▲ $130,950
Savings and Temporary Cash Investments$58,718$53,914▼ $4,804
Total Assets$1,671,329$1,798,742▲ $127,413
Other Assets Total-$1,267-
Liabilities
Accounts Payable and Accrued Expenses$114$293▲ $179
Total Liabilities$114$293▲ $179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,895$1,001,915▲ $69,020
Net Assets With Donor Restrictions$738,320$796,534▲ $58,214
Total Net Assets Fund Balance$1,671,215$1,798,449▲ $127,234
Total Liabilities and Net Assets / Fund Balance$1,671,329$1,798,742▲ $127,413
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Brooke J WheelerTreasurer$1,980$1,980
Martha a MunsonSecretary$1,980$1,980

Board Members and Trustees

NameTitle
Merlin TemplePresident
David B Miller SrDirector
Dudley G DieboldDirector
Jack GilpinDirector
William HibbardVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,300
Investment Income
$53,073
Other Revenue
$0
Change in Net Assets
$10,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,334
Salaries, Compensation, and Employee Benefits$8,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$14,262-$14,262
Current Officers, Directors, Trustees, and Key Employees-$3,960-$3,960
Fees for Services Accounting-$3,500-$3,500
Other Expenses$2,683--$2,683
Insurance-$2,130-$2,130
Other Salaries and Wages$2,000--$2,000
Other Employee Benefits$533$1,035-$1,568
Payroll Taxes$167$324-$491
Office Expenses-$261-$261
Total Functional Expenses$23,881$25,472$0$49,353
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 6

“Each plot owner is a member of roxbury cemetery association and is entitled to one vote per plot at the annual meeting.”

Form 990, Page 6, Part VI, Line 7A

“Annually, the members elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the tax return diligently before signing return for filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roxbury Cemetery Association
EIN
06-6036859
Address
PO BOX 93, ROXBURY, CT 06783

Signing Officer

Name
Brooke J Wheeler
Title
Treasurer
Signed
2021-02-03

Organization Details

Principal Officer
Merlin Temple
Formed
1860
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Dzinski Polzella LLC
Address
415 MIDDLEBURY RD, MIDDLEBURY, CT 06762-2502
Preparer
Bernard J Dzinski Jr CPA
Phone
2035980502
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash basis adjustment 2,296”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PLOT OWNER IS A MEMBER OF ROXBURY CEMETERY ASSOCIATION AND IS ENTITLED TO ONE VOTE PER PLOT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE TAX RETURN DILIGENTLY BEFORE SIGNING RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH BASIS ADJUSTMENT 2,296
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/ZIPCd006783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DZINSKI POLZELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 MIDDLEBURY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067622502
ReturnHeader/PreparerPersonGrp/PhoneNum02035980502
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD J DZINSKI JR CPA
ReturnHeader/ReturnTs02021-02-23T07:18:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEELER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798,742
Liabilities
$293
Net assets
$1,798,449
Revenue
$59,373
Expenses
$49,353
Net income
$10,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.12$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$0.10$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.18$0.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.05$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.16$0.04$0.12
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.07$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.05$0.04$0.01