Civic Intelligence

Norway Pine Grove Cemetery Corp

990 • Fiscal year 2017 • EIN 01-0130865

May 01, 2016 to Apr 30, 2017 • Filed on Aug 08, 2017

Organization ProfileN/A
PO Box 85Norway, ME 04268

(207) 743-7490

Siviq Scores

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

Liabilities / Assets

80th percentile

0.01x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

5th percentile

-106%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$3,494

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$716,736

Up $23,891 (+3.4%) from 2016

Net Assets

Up

$710,997

Up $20,349 (+2.9%) from 2016

Liabilities

Up

$5,739

Up $3,542 (+161%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$21,735

Down $11,693 (-35%) from 2016

Expenses

Up

$44,794

Up $11,062 (+33%) from 2016

Net Income

Down

-$23,059

Down $22,755 (-7485%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2015: $670,936Liabilities 2015: $67Net Assets 2015: $670,8692015Assets 2016: $692,845Liabilities 2016: $2,197Net Assets 2016: $690,6482016Assets 2017: $716,736Liabilities 2017: $5,739Net Assets 2017: $710,9972017Assets 2018: $685,275Liabilities 2018: $90Net Assets 2018: $685,1852018Assets 2019: $728,946Liabilities 2019: $51Net Assets 2019: $728,8952019Assets 2020: $674,874Liabilities 2020: $711Net Assets 2020: $674,1632020Assets 2021: $772,299Liabilities 2021: $0Net Assets 2021: $772,2992021Assets 2022: $737,142Liabilities 2022: $568Net Assets 2022: $736,5742022Assets 2023: $709,780Liabilities 2023: $110Net Assets 2023: $709,6702023Assets 2024: $736,281Liabilities 2024: $0Net Assets 2024: $736,2812024

Highlighted filing

2017

Assets$716,736
Liabilities$5,739
Net Assets$710,997
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2015: $25,034Expenses 2015: $37,309Net Income 2015: -$12,2752015Revenue 2016: $33,428Expenses 2016: $33,732Net Income 2016: -$3042016Revenue 2017: $21,735Expenses 2017: $44,794Net Income 2017: -$23,0592017Revenue 2018: $57,321Expenses 2018: $63,382Net Income 2018: -$6,0612018Revenue 2019: $66,160Expenses 2019: $35,727Net Income 2019: $30,4332019Revenue 2020: $24,934Expenses 2020: $50,849Net Income 2020: -$25,9152020Revenue 2021: $58,877Expenses 2021: $43,003Net Income 2021: $15,8742021Revenue 2022: $72,383Expenses 2022: $52,601Net Income 2022: $19,7822022Revenue 2023: $20,249Expenses 2023: $52,229Net Income 2023: -$31,9802023Revenue 2024: $45,624Expenses 2024: $34,912Net Income 2024: $10,7122024

Highlighted filing

2017

Revenue$21,735
Expenses$44,794
Net Income-$23,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$56,987
Mission and Program Overview

Mission

N/A

Burials and cemetary maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$653,882$677,764▲ $23,882
Savings and Temporary Cash Investments$16,678$16,657▼ $21
Cash and Non-Interest-Bearing Accounts$4,770$6,107▲ $1,337
Land, Buildings, and Equipment, Net$1,901$756▼ $1,145
Accounts Receivable$299$144▼ $155
Total Assets$692,845$716,736▲ $23,891
Other Assets Total$15,315$15,308▼ $7
Liabilities
Other Liabilities$2,197$5,739▲ $3,542
Total Liabilities$2,197$5,739▲ $3,542
Net Assets / Fund Balance
Unrestricted Net Assets$673,323$693,672▲ $20,349
Permanently Rstr Net Assets$17,325$17,325→ $0
Total Net Assets Fund Balance$690,648$710,997▲ $20,349
Total Liabilities and Net Assets / Fund Balance$692,845$716,736▲ $23,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$756$9,116$9,872
Investment Program Related Org$677,764--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HalleeDirectorPT$3,494$3,494
Mary Lou HalleeTreasurer/clerk-$2,500$2,500
Stuart GoodwinPresident-$1,000$1,000

Board Members and Trustees

NameTitle
Audrey RaymondDirector
Jeffrey RaymondDirector
Sandra KennedyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,139
Investment Income
$20,596
Other Revenue
$0
Change in Net Assets
$-23,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,897
Salaries, Compensation, and Employee Benefits$15,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,569
Current Officers, Directors, Trustees, and Key Employees---$6,994
Fees for Service Investment Mgmnt Fees---$4,305
Insurance---$2,457
Fees for Services Accounting---$1,950
Payroll Taxes---$1,334
Depreciation Depletion---$1,145
All Other Expenses---$857
Office Expenses---$812
Other Expenses---$450
Travel---$422
Total Functional Expenses$0$0$0$44,794
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Director$5,635
Payroll Liabilities$153
Accounts Payable$-49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“A copy of form 990 was reviewed by the organization's principal officer prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available upon request and on guidestar's website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Norway Pine Grove Cemetery
EIN
01-0130865
Phone
2077437490
Address
PO BOX 85, NORWAY, ME 04268

Signing Officer

Name
Stuart Goodwin
Title
President
Phone
2077438963
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Goodwin
Formed
1861
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Claire Thompson CPA
Phone
2077839111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Raw XML Appendix349 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/ExplanationTxt0A COPY OF FORM 990 WAS REVIEWED BY THE ORGANIZATION'S PRINCIPAL OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0673323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0693672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 HEMINGWAY ROAD
IRS990/USAddress/CityNm0NORWAY
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004268
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077438963
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWAY PINE GROVE CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STUART GOODWIN
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0010130865
ReturnHeader/Filer/PhoneNum02077437490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0NORWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD855F2E5DBC4A66E72E49624CAC723B59F9CC73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FC1C7E1812B6690DB1A8204C3D07627F7DAD040
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.84.121
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:39:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472171516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUSTIN ASSOCIATES PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0042123400
ReturnHeader/PreparerPersonGrp/PhoneNum02077839111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAIRE THOMPSON CPA
ReturnHeader/ReturnTs02017-08-08T15:16:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$716,736
Liabilities
$5,739
Net assets
$710,997
Revenue
$21,735
Expenses
$44,794
Net income
-$23,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.46$0.35$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.20$0.52$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.37$0.01$7.37$0.72$0.53$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.59$0.43$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.75$0.01$6.74$0.25$0.51$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.66$0.36$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.57$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.17$0.06$7.11$0.22$0.45$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.93$0.02$6.91$0.33$0.34$0.00
2015Summary only. Only limited summary data is available for this year.$6.71$0.00$6.71$0.25$0.37$0.12