Civic Intelligence

Mt. Pleasant Cemetery Assoc

990 • Fiscal year 2016 • EIN 01-0234428

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 05, 2016

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

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

63%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$7,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

150%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,780,017

Up $1,067,927 (+150%) from 2015

Net Assets

Up

$1,779,716

Up $1,067,785 (+150%) from 2015

Liabilities

Up

$301

Up $142 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin90th percentile

Revenue

Up

$178,122

Up $70,302 (+65%) from 2015

Expenses

Up

$66,423

Up $1,490 (+2.3%) from 2015

Net Income

Up

$111,699

Up $68,812 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2016

Assets$1,780,017
Liabilities$301
Net Assets$1,779,716
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$178,122
Expenses$66,423
Net Income$111,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$298,648
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$432,934$1,479,494▲ $1,046,560
Savings and Temporary Cash Investments$236,904$240,715▲ $3,811
Land, Buildings, and Equipment, Net$37,731$40,209▲ $2,478
Cash and Non-Interest-Bearing Accounts$4,521$19,599▲ $15,078
Total Assets$712,090$1,780,017▲ $1,067,927
Liabilities
Accounts Payable and Accrued Expenses$159$301▲ $142
Total Liabilities$159$301▲ $142
Net Assets / Fund Balance
Unrestricted Net Assets$280,897$1,381,689▲ $1,100,792
Permanently Rstr Net Assets$431,034$398,027▼ $33,007
Total Net Assets Fund Balance$711,931$1,779,716▲ $1,067,785
Total Liabilities and Net Assets / Fund Balance$712,090$1,780,017▲ $1,067,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,101$40,486$60,587
Leasehold Improvements$8,075$20,822$28,897
Equipment$7,033$11,724$18,757
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Vicki KochTreasurer$7,200$7,200
Jane SpinneySecretary$4,800$4,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,850
Investment Income
$147,272
Other Revenue
$0
Change in Net Assets
$111,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,576
Other Expenses$21,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,916--$28,916
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Insurance$4,059$595-$4,654
Payroll Taxes$2,560$1,100-$3,660
Depreciation Depletion$3,522--$3,522
Fees for Services Accounting-$1,020-$1,020
Office Expenses-$691-$691
Other Expenses$406--$406
Conferences and Meetings-$224-$224
Total Functional Expenses$50,793$15,630$0$66,423
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 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 A, Line 11B

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mt Pleasant Cemetery Assoc
EIN
01-0234428
Phone
2074398513
Address
PO BOX 204, ELIOT, ME 03903

Signing Officer

Name
Vicki Koch
Title
Treasurer
Phone
2074398513
Signed
2016-07-05
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
6

Preparer

Firm
Linda M Estes CPA PA
Address
PO Box 255, Eliot, ME 03903
Preparer
Linda M Estes
Phone
2074396601
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To adjust the presentation of available-for-sale securities from cost to fair market value as of the beginning of the fiscal year.”

Raw XML Appendix344 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/ExplanationTxt0To adjust the presentation of available-for-sale securities from cost to fair market value as of the beginning of the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer is the daughter of the secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the president of the trustees and the treasurer prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Such documents are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
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 A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712090
IRS990/TotalAssetsEOYAmt01780017
IRS990/TotalAssetsGrp/BOYAmt0712090
IRS990/TotalAssetsGrp/EOYAmt01780017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050793
IRS990/TotalFunctionalExpensesGrp/TotalAmt066423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159
IRS990/TotalLiabilitiesEOYAmt0301
IRS990/TotalLiabilitiesGrp/BOYAmt0159
IRS990/TotalLiabilitiesGrp/EOYAmt0301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01779716
IRS990/TotalProgramServiceExpensesAmt050793
IRS990/TotalProgramServiceRevenueAmt030850
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01780017
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01381689
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt063 GREENWOOD ST
IRS990/USAddress/CityNm0ELIOT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074398513
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT PLEASANT CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MTPL
ReturnHeader/Filer/EIN0010234428
ReturnHeader/Filer/PhoneNum02074398513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0ELIOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda M Estes CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eliot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003903
ReturnHeader/PreparerPersonGrp/PhoneNum02074396601
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Estes
ReturnHeader/ReturnTs02016-07-05T09:40:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,780,017
Liabilities
$301
Net assets
$1,779,716
Revenue
$178,122
Expenses
$66,423
Net income
$111,699
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)13 • $1M-$5M nonprofits