Civic Intelligence

Old Saybrook Riverside Cemetery Association Incorporated

990EZ • Fiscal year 2016 • EIN 06-6038363

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
PO Box 536Old Saybrook, CT 06475

(860) 388-3611

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

45%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$14,520

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

1.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$271,695

Up $4,782 (+1.8%) from 2015

Net Assets

$271,695

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Up

$41,989

Up $10,807 (+35%) from 2015

Expenses

Down

$23,084

Down $18,819 (-45%) from 2015

Net Income

Up

$18,905

Up $29,626 (+276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $222,103Liabilities 2011: $02011Assets 2012: $229,871Liabilities 2012: $02012Assets 2013: $253,772Liabilities 2013: $0Net Assets 2013: $253,7722013Assets 2014: $277,634Liabilities 2014: $02014Assets 2015: $266,913Liabilities 2015: $02015Assets 2016: $271,695Liabilities 2016: $0Net Assets 2016: $271,6952016Assets 2017: $260,122Liabilities 2017: $0Net Assets 2017: $260,1222017Assets 2018: $233,673Liabilities 2018: $0Net Assets 2018: $233,6732018Assets 2019: $262,296Liabilities 2019: $0Net Assets 2019: $262,2962019Assets 2020: $276,945Liabilities 2020: $0Net Assets 2020: $276,9452020Assets 2021: $350,629Liabilities 2021: $0Net Assets 2021: $350,6292021Assets 2022: $350,717Liabilities 2022: $0Net Assets 2022: $350,7172022Assets 2023: $338,205Liabilities 2023: $0Net Assets 2023: $338,2052023Assets 2024: $325,897Net Assets 2024: $325,8972024

Highlighted filing

2016

Assets$271,695
Liabilities$0
Net Assets$271,695
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2011: $35,580Expenses 2011: $22,460Net Income 2011: $13,1202011Revenue 2012: $39,049Expenses 2012: $31,281Net Income 2012: $7,7682012Revenue 2013: $46,603Expenses 2013: $22,703Net Income 2013: $23,9002013Revenue 2014: $49,161Expenses 2014: $25,299Net Income 2014: $23,8622014Revenue 2015: $31,182Expenses 2015: $41,903Net Income 2015: -$10,7212015Revenue 2016: $41,989Expenses 2016: $23,084Net Income 2016: $18,9052016Revenue 2017: $23,479Expenses 2017: $23,653Net Income 2017: -$1742017Revenue 2018: $22,455Expenses 2018: $25,297Net Income 2018: -$2,8422018Revenue 2019: $19,666Expenses 2019: $25,056Net Income 2019: -$5,3902019Revenue 2020: $46,006Expenses 2020: $25,980Net Income 2020: $20,0262020Revenue 2021: $79,793Expenses 2021: $29,326Net Income 2021: $50,4672021Revenue 2022: $45,161Expenses 2022: $33,229Net Income 2022: $11,9322022Revenue 2023: $32,804Expenses 2023: $39,870Net Income 2023: -$7,0662023Revenue 2024: $60,915Expenses 2024: $68,482Net Income 2024: -$7,5672024

Highlighted filing

2016

Revenue$41,989
Expenses$23,084
Net Income$18,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$145,544
Mission and Program Overview

Mission

The association was formed to create a responsible corporation which may receive contributions and bequests of funds, in trust and otherwise, for perpetual care of burial plots,monuments, headstones and the general care of the old saybrook riverside cemetery in the town of old saybrook

The association was formed to create a responsible corporation which may receive contributions and bequests of funds, in trust and otherwise, for perpetual care of burial plots,monuments, headstones and the general care of the old saybrook riverside cemetery in the town of old saybrook.

Program Services

DescriptionGrantsExpenses
PRESERVATION AND MAINTENANCE OF THE CEMETERY. THE ASSOCIATION SOLD 25 GRAVESITES AND 6 BURIAL/CREMATION PLOTS DURING THE YEAR$23,054-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK E BURKESuperintendentPT$14,520-$14,520
GLORIA C FOGGTreasurer-$3,840-$3,840
JOHN J TORRENTIPresident-$1,680-$1,680
BARBARA J MAYNARDDirector-$50-$50
WILLIAM A PEACEDirector-$20-$20
THOMAS STEVENSONDirector-$20-$20
MARGARET B VIGGIANODirector-$0--
NORMA DYSONDirector-$0--
PHILLIP APPELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Old Saybrook Riverside Cemetery Assoc in
EIN
06-6038363
Phone
8603883611
Address
PO BOX 536, OLD SAYBROOK, CT 06475

Signing Officer

Name
John J Torrenti
Title
President
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
John J Beatty CPA LLC
Address
33 Main Street Suite M, Old Saybrook, CT 06475
Preparer
John J Beatty
Phone
8605100133
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $52”

Other Expenses.1002

“Office Expenses $472”

Other Expenses.1012

“Insurance $518”

Other Expenses.1

“COMPUTER REPAIR $218”

Other Expenses.2

“PO BOX RENTAL $160”

Other Expenses.3

“WATER $126”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08603883611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 536
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD SAYBOOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0266913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0271695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0103555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271695
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-6305
IRS990EZ/GrossReceiptsAmt0145544
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09194
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN J TORRENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK E BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA C FOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET B VIGGIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA J MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORMA DYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHILLIP APPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM A PEACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-14123
IRS990EZ/OtherExpensesTotalAmt01546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION WAS FORMED TO CREATE A RESPONSIBLE CORPORATION WHICH MAY RECEIVE CONTRIBUTIONS AND BEQUESTS OF FUNDS, IN TRUST AND OTHERWISE, FOR PERPETUAL CARE OF BURIAL PLOTS,MONUMENTS, HEADSTONES AND THE GENERAL CARE OF THE OLD SAYBROOK RIVERSIDE CEMETERY IN THE TOWN OF OLD SAYBROOK.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt037100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION AND MAINTENANCE OF THE CEMETERY. THE ASSOCIATION SOLD 25 GRAVESITES AND 6 BURIAL/CREMATION PLOTS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020130
IRS990EZ/SaleOfAssetsGrossAmt097250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023084
IRS990EZ/TotalProgramServiceExpensesAmt023054
IRS990EZ/TotalRevenueAmt041989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER REPAIR $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO BOX RENTAL $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER $126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J TORRENTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD SAYBROOK RIVERSIDE CEMETERY ASSOC IN
ReturnHeader/Filer/BusinessNameControlTxt0OLDS
ReturnHeader/Filer/EIN0066038363
ReturnHeader/Filer/PhoneNum08603883611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/Filer/USAddress/CityNm0OLD SAYBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Beatty CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Main Street Suite M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Old Saybrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006475
ReturnHeader/PreparerPersonGrp/PhoneNum08605100133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J BEATTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T11:24:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$271,695
Liabilities
$0
Net assets
$271,695
Revenue
$41,989
Expenses
$23,084
Net income
$18,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.61$0.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.33$0.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.45$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.80$0.29$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.46$0.26$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.20$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.22$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.23$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.42$0.23$0.19
2015Summary only. Only limited summary data is available for this year.$2.67$0.00$0.31$0.42$0.11
2014Summary only. Only limited summary data is available for this year.$2.78$0.00$0.49$0.25$0.24
2013Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.47$0.23$0.24
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$0.39$0.31$0.08
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$0.36$0.22$0.13