Civic Intelligence

Mt. Pleasant Cemetery Assoc

990 • Fiscal year 2018 • EIN 01-0234428

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 10, 2018

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

44th percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

45%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$7,200

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

21%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,350,711

Up $402,557 (+21%) from 2017

Net Assets

Up

$2,350,678

Up $402,839 (+21%) from 2017

Liabilities

Down

$33

Down $282 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Up

$121,716

Up $29,987 (+33%) from 2017

Expenses

Down

$67,112

Down $5,253 (-7.3%) from 2017

Net Income

Up

$54,604

Up $35,240 (+182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$2,350,711
Liabilities$33
Net Assets$2,350,678
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$121,716
Expenses$67,112
Net Income$54,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$121,716
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$1,647,406$2,037,424▲ $390,018
Savings and Temporary Cash Investments$251,743$264,260▲ $12,517
Land, Buildings, and Equipment, Net$36,510$32,811▼ $3,699
Cash and Non-Interest-Bearing Accounts$12,495$16,216▲ $3,721
Total Assets$1,948,154$2,350,711▲ $402,557
Liabilities
Accounts Payable and Accrued Expenses$315$33▼ $282
Total Liabilities$315$33▼ $282
Net Assets / Fund Balance
Unrestricted Net Assets$1,533,104$1,922,864▲ $389,760
Permanently Rstr Net Assets$414,735$427,814▲ $13,079
Total Net Assets Fund Balance$1,947,839$2,350,678▲ $402,839
Total Liabilities and Net Assets / Fund Balance$1,948,154$2,350,711▲ $402,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,277$42,310$60,587
Leasehold Improvements$5,845$23,052$28,897
Equipment$3,689$15,068$18,757
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay65th 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
$33,300
Investment Income
$88,416
Other Revenue
$0
Change in Net Assets
$54,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,196
Other Expenses$23,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$27,743
Current Officers, Directors, Trustees, and Key Employees---$12,000
Insurance---$4,867
Depreciation Depletion---$3,699
Payroll Taxes---$3,453
Fees for Services Accounting---$1,025
Office Expenses---$992
Advertising---$600
Other Expenses---$416
Conferences and Meetings---$24
Total Functional Expenses$0$0$0$67,112
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

“The 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
2018-07-10
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 186, Kittery Point, ME 03905
Preparer
Linda M Estes
Phone
2074396601
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the president of the trustees and the treasurer prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Such documents are provided to the public upon request.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02350711
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01533104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01922864
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt063 GREENWOOD ST
IRS990/USAddress/CityNm0ELIOT
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IRS990/USAddress/ZIPCd003903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074398513
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT PLEASANT CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MTPL
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ReturnHeader/Filer/PhoneNum02074398513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0ELIOT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.101.254
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:47:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda M Estes CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kittery Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003905
ReturnHeader/PreparerPersonGrp/PhoneNum02074396601
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Estes
ReturnHeader/ReturnTs02018-07-11T11:08:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,350,711
Liabilities
$33
Net assets
$2,350,678
Revenue
$121,716
Expenses
$67,112
Net income
$54,604
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)13 • $1M-$5M nonprofits