Civic Intelligence

Mt. Pleasant Cemetery Assoc

990 • Fiscal year 2014 • EIN 01-0234428

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 27, 2014

Organization Profilemt-pleasant-cemetery.com
PO Box 204Eliot, ME 03903

(207) 439-8513

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

18%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$6,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$669,192

Up $13,064 (+2.0%) from 2013

Net Assets

Up

$669,044

Up $13,096 (+2.0%) from 2013

Liabilities

Down

$148

Down $32 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$72,391

Up $18,156 (+33%) from 2013

Expenses

Down

$59,295

Down $3,067 (-4.9%) from 2013

Net Income

Up

$13,096

Up $21,223 (+261%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $675,487Liabilities 2010: $1,176Net Assets 2010: $674,3112010Assets 2011: $660,146Liabilities 2011: $1,341Net Assets 2011: $658,8052011Assets 2012: $664,758Liabilities 2012: $683Net Assets 2012: $664,0752012Assets 2013: $656,128Liabilities 2013: $180Net Assets 2013: $655,9482013Assets 2014: $669,192Liabilities 2014: $148Net Assets 2014: $669,0442014Assets 2015: $712,090Liabilities 2015: $159Net Assets 2015: $711,9312015Assets 2016: $1,780,017Liabilities 2016: $301Net Assets 2016: $1,779,7162016Assets 2017: $1,948,154Liabilities 2017: $315Net Assets 2017: $1,947,8392017Assets 2018: $2,350,711Liabilities 2018: $33Net Assets 2018: $2,350,6782018Assets 2019: $2,436,344Liabilities 2019: $49Net Assets 2019: $2,436,2952019Assets 2020: $2,316,409Liabilities 2020: $6Net Assets 2020: $2,316,4032020Assets 2021: $3,249,375Liabilities 2021: $229Net Assets 2021: $3,249,1462021Assets 2022: $3,670,132Liabilities 2022: $340Net Assets 2022: $3,669,7922022Assets 2023: $3,451,156Liabilities 2023: $289Net Assets 2023: $3,450,8672023Assets 2024: $3,986,479Liabilities 2024: $494Net Assets 2024: $3,985,9852024Assets 2025: $3,966,982Liabilities 2025: $655Net Assets 2025: $3,966,3272025

Highlighted filing

2014

Assets$669,192
Liabilities$148
Net Assets$669,044
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2010: $57,828Expenses 2010: $69,787Net Income 2010: -$11,9592010Expenses 2011: $61,3162011Expenses 2012: $63,4142012Revenue 2013: $54,235Expenses 2013: $62,362Net Income 2013: -$8,1272013Revenue 2014: $72,391Expenses 2014: $59,295Net Income 2014: $13,0962014Revenue 2015: $107,820Expenses 2015: $64,933Net Income 2015: $42,8872015Revenue 2016: $178,122Expenses 2016: $66,423Net Income 2016: $111,6992016Revenue 2017: $91,729Expenses 2017: $72,365Net Income 2017: $19,3642017Revenue 2018: $121,716Expenses 2018: $67,112Net Income 2018: $54,6042018Revenue 2019: $129,903Expenses 2019: $70,604Net Income 2019: $59,2992019Revenue 2020: $148,085Expenses 2020: $77,261Net Income 2020: $70,8242020Revenue 2021: $121,258Expenses 2021: $77,633Net Income 2021: $43,6252021Revenue 2022: $192,778Expenses 2022: $75,064Net Income 2022: $117,7142022Revenue 2023: $138,228Expenses 2023: $74,724Net Income 2023: $63,5042023Revenue 2024: $154,672Expenses 2024: $77,141Net Income 2024: $77,5312024Revenue 2025: $111,943Expenses 2025: $131,601Net Income 2025: -$19,6582025

Highlighted filing

2014

Revenue$72,391
Expenses$59,295
Net Income$13,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$134,291
Mission and Program Overview

Mission

Operation and maintenance of a cemetery and perpetual care of burial sites.

Operation and mantenance of a cemetery and perpetual care of burial sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$425,633$413,733▼ $11,900
Savings and Temporary Cash Investments$179,801$209,851▲ $30,050
Land, Buildings, and Equipment, Net$44,954$41,160▼ $3,794
Cash and Non-Interest-Bearing Accounts$5,740$4,448▼ $1,292
Total Assets$656,128$669,192▲ $13,064
Liabilities
Accounts Payable and Accrued Expenses$180$148▼ $32
Total Liabilities$180$148▼ $32
Net Assets / Fund Balance
Permanently Rstr Net Assets$415,151$433,299▲ $18,148
Unrestricted Net Assets$240,797$235,745▼ $5,052
Total Net Assets Fund Balance$655,948$669,044▲ $13,096
Total Liabilities and Net Assets / Fund Balance$656,128$669,192▲ $13,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,925$38,662$60,587
Leasehold Improvements$11,039$17,858$28,897
Equipment$3,196$17,225$20,421
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Vicki KochTreasurer$6,700$6,700
Jane SpinneySecretary$4,300$4,300

Board Members and Trustees

NameTitle
Clayton HindsTrustee/president
Bonnie BateTrustee
Brian SpinneyTrustee
Julie JohnsonTrustee
Richard WoodTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$21,900
Investment Income
$50,481
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$13,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,522
Other Expenses$19,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,525--$24,525
Current Officers, Directors, Trustees, and Key Employees-$11,600-$11,600
Insurance$4,155--$4,155
Depreciation Depletion$3,794--$3,794
Payroll Taxes$2,289$1,108-$3,397
Fees for Services Accounting-$1,050-$1,050
Office Expenses-$669-$669
Other Expenses$315--$315
Advertising-$24-$24
Total Functional Expenses$44,844$14,451$0$59,295
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, Line 1A

“The voting members are normally the 5 trustees. The only exception is that at the annual meeting, anyone who owns a burial lot or grave may also vote.”

Form 990, Part VI, Section A, Line 2

“The treasurer is the daughter of the secretary.”

Form 990, Part VI, Section A, Line 8B

“This organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the president of the trustees and the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Such documents are provided to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0234428
Phone
2074398513

Signing Officer

Name
Vicki Koch
Title
Treasurer
Phone
2074398513
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Hinds
Formed
1924
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Preparer
Linda Estes
Phone
2074396601
Raw XML Appendix340 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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IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The voting members are normally the 5 trustees. The only exception is that at the annual meeting, anyone who owns a burial lot or grave may also vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer is the daughter of the secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the president of the trustees and the treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Such documents are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0656128
IRS990/TotalAssetsEOYAmt0669192
IRS990/TotalAssetsGrp/BOYAmt0656128
IRS990/TotalAssetsGrp/EOYAmt0669192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044844
IRS990/TotalFunctionalExpensesGrp/TotalAmt059295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180
IRS990/TotalLiabilitiesEOYAmt0148
IRS990/TotalLiabilitiesGrp/BOYAmt0180
IRS990/TotalLiabilitiesGrp/EOYAmt0148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669044
IRS990/TotalProgramServiceExpensesAmt044844
IRS990/TotalProgramServiceRevenueAmt021900
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669192
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1063 GREENWOOD ST
IRS990/USAddress/City0ELIOT
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode003903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074398513
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10MT PLEASANT CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MTPL
ReturnHeader/Filer/EIN0010234428
ReturnHeader/Filer/PhoneNum02074398513
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 204
ReturnHeader/Filer/USAddress/City0ELIOT
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode003903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linda M Estes CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eliot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0039030255
ReturnHeader/PreparerPersonGrp/PhoneNum02074396601
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Estes
ReturnHeader/ReturnTs02014-07-02T08:56:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,192
Liabilities
$148
Net assets
$669,044
Revenue
$72,391
Expenses
$59,295
Net income
$13,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.11$0.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.15$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.14$0.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.19$0.08$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.15$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.13$0.07$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.12$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.09$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.18$0.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.11$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.07$0.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.06$0.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)13 • $500k-$1M nonprofits