Civic Intelligence

Norway Pine Grove Cemetery Corp

990 • Fiscal year 2020 • EIN 01-0130865

May 01, 2019 to Apr 30, 2020 • Filed on Jul 22, 2020

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

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.03x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$3,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-7.4%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$674,874

Down $54,072 (-7.4%) from 2019

Net Assets

Down

$674,163

Down $54,732 (-7.5%) from 2019

Liabilities

Up

$711

Up $660 (+1294%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

Down

$24,934

Down $41,226 (-62%) from 2019

Expenses

Up

$50,849

Up $15,122 (+42%) from 2019

Net Income

Down

-$25,915

Down $56,348 (-185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$674,874
Liabilities$711
Net Assets$674,163
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$24,934
Expenses$50,849
Net Income-$25,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$189,578
Mission and Program Overview

Mission

N/A

Burials and cemetary maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$686,050$634,433▼ $51,617
Savings and Temporary Cash Investments$20,985$28,094▲ $7,109
Cash and Non-Interest-Bearing Accounts$5,566$5,345▼ $221
Accounts Receivable-$2,850-
Land, Buildings, and Equipment, Net$5,128$33▼ $5,095
Total Assets$728,946$674,874▼ $54,072
Other Assets Total$11,217$4,119▼ $7,098
Liabilities
Accounts Payable and Accrued Expenses-$711-
Other Liabilities$51$0▼ $51
Total Liabilities$51$711▲ $660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,570$656,838▼ $54,732
Net Assets With Donor Restrictions$17,325$17,325→ $0
Total Net Assets Fund Balance$728,895$674,163▼ $54,732
Total Liabilities and Net Assets / Fund Balance$728,946$674,874▼ $54,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33$9,839$9,872
Investment Program Related Org$634,433--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Mary Lou HalleeTreasurer/clerk$3,000$3,000
Stuart GoodwinPresident$1,000$1,000

Board Members and Trustees

NameTitle
Audrey RaymondDirector
Jeffrey RaymondDirector
Richard HalleeDirector
Sandra KennedyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,324
Investment Income
$22,610
Other Revenue
$0
Change in Net Assets
$-25,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,915
Salaries, Compensation, and Employee Benefits$11,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,459
Fees for Service Investment Mgmnt Fees---$4,486
Current Officers, Directors, Trustees, and Key Employees---$3,500
Insurance---$3,376
Fees for Services Accounting---$1,925
Depreciation Depletion---$1,071
Office Expenses---$993
Payroll Taxes---$975
All Other Expenses---$932
Other Expenses---$600
Travel---$444
Fees for Services Legal---$40
Total Functional Expenses$0$0$0$50,849
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
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, 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
2020-07-22
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
4
Volunteers
0

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Claire Thompson CPA
Phone
2077839111
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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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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077438963
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
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
ReturnHeader/Filer/USAddress/ZIPCd004268
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007AD046BCC340B8224AC8EE17DAB371425E4A2DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0866E604757BDC33577ADC4AF25DD95AB8451FCF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.107.221.70
ReturnHeader/FilingSecurityInformation/IPDt02020-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:29:58
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/PreparationDt02020-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAIRE THOMPSON CPA
ReturnHeader/ReturnTs02020-08-05T13:09:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$674,874
Liabilities
$711
Net assets
$674,163
Revenue
$24,934
Expenses
$50,849
Net income
-$25,915
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