Civic Intelligence

Brookside Cemetery Association Inc.

990 • Fiscal year 2016 • EIN 01-0205722

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 17, 2016

Organization ProfileN/A
PO Box 99Mount Desert, ME 04660

(207) 244-3735

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

41%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$732,914

Up $10,226 (+1.4%) from 2015

Net Assets

Up

$732,914

Up $10,226 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Down

$25,211

Down $42,307 (-63%) from 2015

Expenses

Down

$14,985

Down $359 (-2.3%) from 2015

Net Income

Down

$10,226

Down $41,948 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $634,485Liabilities 2011: $0Net Assets 2011: $634,4852011Assets 2012: $652,724Liabilities 2012: $0Net Assets 2012: $652,7242012Assets 2013: $658,276Liabilities 2013: $0Net Assets 2013: $658,2762013Assets 2014: $670,514Liabilities 2014: $0Net Assets 2014: $670,5142014Assets 2015: $722,688Liabilities 2015: $0Net Assets 2015: $722,6882015Assets 2016: $732,914Liabilities 2016: $0Net Assets 2016: $732,9142016Assets 2017: $758,699Liabilities 2017: $0Net Assets 2017: $758,6992017Assets 2018: $797,219Liabilities 2018: $0Net Assets 2018: $797,2192018Assets 2019: $811,171Liabilities 2019: $0Net Assets 2019: $811,1712019Assets 2020: $848,506Liabilities 2020: $0Net Assets 2020: $848,5062020Assets 2021: $916,012Liabilities 2021: $0Net Assets 2021: $916,0122021Assets 2022: $952,865Liabilities 2022: $11,020Net Assets 2022: $941,8452022Assets 2023: $984,209Liabilities 2023: $0Net Assets 2023: $984,2092023

Highlighted filing

2016

Assets$732,914
Liabilities$0
Net Assets$732,914
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0Revenue 2011: $96,425Expenses 2011: $15,783Net Income 2011: $80,6422011Revenue 2012: $32,495Expenses 2012: $14,256Net Income 2012: $18,2392012Revenue 2013: $20,337Expenses 2013: $14,785Net Income 2013: $5,5522013Revenue 2014: $27,717Expenses 2014: $15,479Net Income 2014: $12,2382014Revenue 2015: $67,518Expenses 2015: $15,344Net Income 2015: $52,1742015Revenue 2016: $25,211Expenses 2016: $14,985Net Income 2016: $10,2262016Revenue 2017: $41,735Expenses 2017: $15,950Net Income 2017: $25,7852017Revenue 2018: $35,867Expenses 2018: $18,553Net Income 2018: $17,3142018Revenue 2019: $36,578Expenses 2019: $22,626Net Income 2019: $13,9522019Revenue 2020: $58,198Expenses 2020: $20,863Net Income 2020: $37,3352020Revenue 2021: $91,688Expenses 2021: $24,183Net Income 2021: $67,5052021Revenue 2022: $47,994Expenses 2022: $22,161Net Income 2022: $25,8332022Revenue 2023: $63,672Expenses 2023: $21,308Net Income 2023: $42,3642023

Highlighted filing

2016

Revenue$25,211
Expenses$14,985
Net Income$10,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$82,345
Mission and Program Overview

Mission

To sell and maintain cemetery lots at brookside cemetery.

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$576,902$585,000▲ $8,098
Rtn Earn Endowment Incm Other Fnds$559,565$569,791▲ $10,226
Cap Stk Tr Prin Current Funds$163,123$163,123→ $0
Savings and Temporary Cash Investments$139,386$139,264▼ $122
Inventories for Sale or Use$6,400$8,650▲ $2,250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$722,688$732,914▲ $10,226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,688$732,914▲ $10,226
Total Liabilities and Net Assets / Fund Balance$722,688$732,914▲ $10,226

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$576,902-▲ $24,341$8,300$585,000
2014$525,276-▲ $27,546$8,100$576,902
2013$516,377-▲ $19,274$8,450$525,276
2012$510,732-▲ $19,267$8,100$516,377
2011$494,786-▲ $29,103$8,100$510,732
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Stephen K SomesPresident
Phyllis PartridgeVice President
Robert B FernaldAsst. Treasurer
Julianna Reddish SmithSecretary/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$4
Program Service Revenue
$2,950
Investment Income
$22,257
Other Revenue
$0
All Other Contributions
$4
Change in Net Assets
$10,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$5,924
Fees for Services Accounting---$585
Fees for Services Legal---$150
Other Expenses---$26
Total Functional Expenses$0$0$0$14,985
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 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 11

“Form 990 is presented at the board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“Copies of all governing documents are available at the associations office or through written request.”

Filing and Contact Details

Filer

Filer Name
Brookside Cemetery Association Inc
EIN
01-0205722
Phone
2072443735
Address
PO BOX 99, MOUNT DESERT, ME 04660

Signing Officer

Name
Robert Fernald
Title
Treasurer
Phone
2072443183
Signed
2016-11-17

Organization Details

Principal Officer
Robert B Fernald
Formed
1859
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Horton Mcfarland & Veysey LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“The cemetery did not have reportable backup withholding or gaming winnings to prize winners.”

Financial Statement Notes

PART V, LINE 4:

“To maintain brookside cemetery.”

Raw XML Appendix292 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE ASSOCIATIONS OFFICE OR THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEMETERY DID NOT HAVE REPORTABLE BACKUP WITHHOLDING OR GAMING WINNINGS TO PRIZE WINNERS.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072443183
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSIDE CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT B FERNALD
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ReturnHeader/Filer/USAddress/ZIPCd004660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010219197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTON MCFARLAND & VEYSEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004605
ReturnHeader/PreparerPersonGrp/PhoneNum02076675529
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN CLEVELAND
ReturnHeader/ReturnTs02016-11-21T10:44:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$732,914
Liabilities
$0
Net assets
$732,914
Revenue
$25,211
Expenses
$14,985
Net income
$10,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$0.64$0.21$0.42
2022Detailed filing. Detailed filing data is available for this year.$9.53$0.11$9.42$0.48$0.22$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$0.92$0.24$0.68
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.58$0.21$0.37
2019Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.37$0.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.36$0.19$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.42$0.16$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.25$0.15$0.10
2015Summary only. Only limited summary data is available for this year.$7.23$0.00$7.23$0.68$0.15$0.52
2014Summary only. Only limited summary data is available for this year.$6.71$0.00$6.71$0.28$0.15$0.12
2013Summary only. Only limited summary data is available for this year.$6.58$0.00$6.58$0.20$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$6.53$0.00$6.53$0.32$0.14$0.18
2011Summary only. Only limited summary data is available for this year.$6.34$0.00$6.34$0.96$0.16$0.81