Civic Intelligence

East Hartland Cemetery Association Inc

EIN 06-6039539 • 501(c)13 • East Hartland, CT

Profile

Operation of a cemetery

P O Box 92East Hartland, CT 06027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

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

Liabilities / Revenue

76th percentile

0.00x

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

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

Net Margin

30th percentile

-8.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$320,562

Down $1,136 (-0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$320,562

Down $1,136 (-0.4%) from 2015

Operations
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Down

$13,933

Down $3,033 (-18%) from 2015

Expenses

Up

$15,069

Up $3,113 (+26%) from 2015

Net Income

Down

-$1,136

Down $6,146 (-123%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $328,982Liabilities 2010: $0Net Assets 2010: $328,9822010Assets 2011: $331,531Liabilities 2011: $0Net Assets 2011: $331,5312011Assets 2012: $330,441Liabilities 2012: $0Net Assets 2012: $330,4412012Assets 2013: $309,627Liabilities 2013: $02013Assets 2014: $316,688Liabilities 2014: $02014Assets 2015: $321,698Liabilities 2015: $0Net Assets 2015: $321,6982015Assets 2016: $320,562Liabilities 2016: $0Net Assets 2016: $320,5622016

Highlighted filing

2016

Assets$320,562
Liabilities$0
Net Assets$320,562
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $12,695Expenses 2010: $9,681Net Income 2010: $3,0142010Revenue 2011: $12,819Expenses 2011: $10,270Net Income 2011: $2,5492011Revenue 2012: $11,247Expenses 2012: $12,337Net Income 2012: -$1,0902012Revenue 2013: $15,900Expenses 2013: $36,714Net Income 2013: -$20,8142013Revenue 2014: $18,450Expenses 2014: $11,389Net Income 2014: $7,0612014Revenue 2015: $16,966Expenses 2015: $11,956Net Income 2015: $5,0102015Revenue 2016: $13,933Expenses 2016: $15,069Net Income 2016: -$1,1362016

Highlighted filing

2016

Revenue$13,933
Expenses$15,069
Net Income-$1,136
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$320,562
Liabilities
$0
Net assets
$320,562
Revenue
$13,933
Expenses
$15,069
Net income
-$1,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.17$0.12$0.05
2014Summary only. Only limited summary data is available for this year.$3.17$0.00$0.18$0.11$0.07
2013Summary only. Only limited summary data is available for this year.$3.10$0.00$0.16$0.37$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.13$0.10$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.13$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$40,258
Mission and Program Overview

Mission

Operation of a cemetery

Program Services

DescriptionGrantsExpenses
Association operates and maintainsthe East Hartland CT cemetery Seven lots were sold in 2016--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SevetzPresident Treasurer-$0--
Doug WatsonSexton-$0--
Filing and Contact Details

Filer

Filer Name
East Hartland Cemetery Association Inc
EIN
06-6039539
Address
P O Box 92, East Hartland, CT 06027

Signing Officer

Name
Peter Sevetz
Title
Treasurer
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Mardy Pilon EA
Address
5 Clark Street, Easthampton, MA 01027
Preparer
Mardy Pilon
Phone
4135274170
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSexton fees 1,100Burial fees 1,850”

Description of other expenses Part I line 16

“Description AmountGrounds maintenance 9,689Excavation expense 1,650Insurance expense 553Sexton fees 1,100Office & postage 672Investment fees 605”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 140,710 139,243Investments at cost 170,653 163,650”

Raw XML Appendix113 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/PersonNm0Peter Sevetz
IRS990EZ/BooksInCareOfDetail/PhoneNum08606535234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 Walnut Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Hartland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt01466
IRS990EZ/CostOrOtherBasisExpenseSaleAmt024859
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320562
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1109
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02034
IRS990EZ/GrossReceiptsAmt040258
IRS990EZ/GrossSalesOfInventoryAmt03500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09993
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0320562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0321698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0320562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Sevetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sexton
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0311363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0302893
IRS990EZ/OtherExpensesTotalAmt014269
IRS990EZ/OtherRevenueTotalAmt02950
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of a cemetery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Association operates and maintainsthe East Hartland CT cemetery Seven lots were sold in 2016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt023750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015069
IRS990EZ/TotalRevenueAmt013933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSexton fees 1,100Burial fees 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGrounds maintenance 9,689Excavation expense 1,650Insurance expense 553Sexton fees 1,100Office & postage 672Investment fees 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 140,710 139,243Investments at cost 170,653 163,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Sevetz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Hartland Cemetery Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0066039539
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 92
ReturnHeader/Filer/USAddress/CityNm0East Hartland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F3420685C73446B6A5BDA5AD1800F4C2CEF6396
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F3420685C73446B6A5BDA5AD1800F4C2CEF6396
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00446732017319tqs03tf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.79.251.120
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:15:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mardy Pilon EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Clark Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easthampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001027
ReturnHeader/PreparerPersonGrp/PhoneNum04135274170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mardy Pilon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T23:53:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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