Civic Intelligence

First Parish Cemetery Assoc -York Cemetery-

990 • Fiscal year 2016 • EIN 01-0313050

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
180 York StreetYork, ME 03909

(207) 363-3647

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.07x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$35,712

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

82nd percentile

6.9%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,135,243

Up $137,080 (+6.9%) from 2015

Net Assets

Up

$1,989,525

Up $124,580 (+6.7%) from 2015

Liabilities

Up

$145,718

Up $12,500 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$213,543

Up $36,698 (+21%) from 2015

Expenses

Up

$183,209

Up $8,352 (+4.8%) from 2015

Net Income

Up

$30,334

Up $28,346 (+1426%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,778,470Liabilities 2011: $123,443Net Assets 2011: $1,655,0272011Assets 2012: $1,902,276Liabilities 2012: $123,643Net Assets 2012: $1,778,6332012Assets 2013: $2,085,919Liabilities 2013: $124,793Net Assets 2013: $1,961,1262013Assets 2014: $2,079,540Liabilities 2014: $124,818Net Assets 2014: $1,954,7222014Assets 2015: $1,998,163Liabilities 2015: $133,218Net Assets 2015: $1,864,9452015Assets 2016: $2,135,243Liabilities 2016: $145,718Net Assets 2016: $1,989,5252016Assets 2017: $2,344,535Liabilities 2017: $157,093Net Assets 2017: $2,187,4422017Assets 2018: $2,343,256Liabilities 2018: $162,768Net Assets 2018: $2,180,4882018Assets 2019: $2,693,342Liabilities 2019: $58,490Net Assets 2019: $2,634,8522019Assets 2020: $2,956,214Liabilities 2020: $58,330Net Assets 2020: $2,897,8842020Assets 2021: $3,346,162Liabilities 2021: $49,350Net Assets 2021: $3,296,8122021Assets 2022: $3,041,710Liabilities 2022: $56,163Net Assets 2022: $2,985,5472022Assets 2023: $3,352,573Liabilities 2023: $77,685Net Assets 2023: $3,274,8882023Assets 2024: $3,875,705Liabilities 2024: $112,110Net Assets 2024: $3,763,5952024

Highlighted filing

2016

Assets$2,135,243
Liabilities$145,718
Net Assets$1,989,525
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $140,148Expenses 2011: $123,827Net Income 2011: $16,3212011Expenses 2012: $153,0122012Revenue 2013: $268,095Expenses 2013: $144,323Net Income 2013: $123,7722013Revenue 2014: $235,243Expenses 2014: $162,221Net Income 2014: $73,0222014Revenue 2015: $176,845Expenses 2015: $174,857Net Income 2015: $1,9882015Revenue 2016: $213,543Expenses 2016: $183,209Net Income 2016: $30,3342016Revenue 2017: $201,394Expenses 2017: $197,451Net Income 2017: $3,9432017Revenue 2018: $218,568Expenses 2018: $207,872Net Income 2018: $10,6962018Revenue 2019: $317,057Expenses 2019: $204,824Net Income 2019: $112,2332019Revenue 2020: $219,491Expenses 2020: $180,223Net Income 2020: $39,2682020Revenue 2021: $251,821Expenses 2021: $202,829Net Income 2021: $48,9922021Revenue 2022: $255,860Expenses 2022: $216,171Net Income 2022: $39,6892022Revenue 2023: $237,571Expenses 2023: $218,765Net Income 2023: $18,8062023Revenue 2024: $275,716Expenses 2024: $208,731Net Income 2024: $66,9852024

Highlighted filing

2016

Revenue$213,543
Expenses$183,209
Net Income$30,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$213,543
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,864,945$1,989,525▲ $124,580
Investments in Publicly Traded Securities$1,322,615$1,400,319▲ $77,704
Cash and Non-Interest-Bearing Accounts$43,923$102,309▲ $58,386
Land, Buildings, and Equipment, Net$43,295$44,285▲ $990
Total Assets$1,998,163$2,135,243▲ $137,080
Other Assets Total$588,330$588,330→ $0
Liabilities
Deferred Revenue$133,218$145,718▲ $12,500
Total Liabilities$133,218$145,718▲ $12,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,864,945$1,989,525▲ $124,580
Total Liabilities and Net Assets / Fund Balance$1,998,163$2,135,243▲ $137,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,285$77,365$121,650
Other Assets Org$588,330--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd FrederickSuperintendePT$35,712$35,712

Board Members and Trustees

NameTitle
Chick WillingChairman
Anne MonksTrustee
Jeffrey McconnellTrustee
Windol WeaverTrustee
Betty FordSecretary
William PurintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,385
Program Service Revenue
$147,619
Investment Income
$33,498
Other Revenue
$8,041
All Other Contributions
$24,385
Change in Net Assets
$30,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,316
Salaries, Compensation, and Employee Benefits$88,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,200--$46,200
Current Officers, Directors, Trustees, and Key Employees$35,712--$35,712
All Other Expenses$14,112$1,912-$16,024
Depreciation Depletion$11,228--$11,228
Occupancy$8,400--$8,400
Other Expenses$7,197$7,226-$7,197
Payroll Taxes$6,981--$6,981
Fees for Services Accounting-$5,472-$5,472
Office Expenses$646$1,354-$2,000
Insurance$1,999--$1,999
Conferences and Meetings-$330-$330
Total Functional Expenses$166,915$16,294$0$183,209
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the form 990 are distributed to the board members and discussed at the august board meeting”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
First Parish Cemetery Assoc-york
EIN
01-0313050
Phone
2073633647
Address
180 YORK STREET, YORK, ME 03909

Signing Officer

Name
William Purinton
Title
Treasurer
Phone
2073633647
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Purinton
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
Schoff & Associates CPA Pa
Address
28 LONG SANDS RD STE 2, YORK, ME 03909-1166
Preparer
Larry C Schoff
Phone
2073512534
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Market value gain net of realized gains 94,246”

Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY OPERATIONS
IRS990/AllOtherContributionsAmt024385
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01912
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014112
IRS990/AllOtherExpensesGrp/TotalAmt016024
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM PURINTON
IRS990/BooksInCareOfDetail/PhoneNum02073633647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 MAST COVE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043923
IRS990/CashNonInterestBearingGrp/EOYAmt0102309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035712
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0330
IRS990/ConferencesMeetingsGrp/TotalAmt0330
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033498
IRS990/CYOtherExpensesAmt094316
IRS990/CYOtherRevenueAmt08041
IRS990/CYProgramServiceRevenueAmt0147619
IRS990/CYRevenuesLessExpensesAmt030334
IRS990/CYSalariesCompEmpBnftPaidAmt088893
IRS990/CYTotalExpensesAmt0183209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213543
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0133218
IRS990/DeferredRevenueGrp/EOYAmt0145718
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011228
IRS990/DepreciationDepletionGrp/TotalAmt011228
IRS990/Desc0BURIALS AND MAINTENANCE OF BURIAL GROUNDS. IN 2016 THERE WERE 81 BURIALS. 39 WERE FULL BURIALS AND 42 WERE BURIALS OF CREMATED REMAINS. THE PERCENTAGE OF CREMATIONS FOR 2016 WAS 51.9%. THERE WERE 45 LEASES ISSUED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0166915
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05472
IRS990/FeesForServicesAccountingGrp/TotalAmt05472
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHICK WILLING
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE MONKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4WINDOL WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM PURINTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01700
IRS990/GrossReceiptsAmt0213543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01999
IRS990/InsuranceGrp/TotalAmt01999
IRS990/InvestmentIncomeGrp/ExclusionAmt031798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031798
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01322615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01400319
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044285
IRS990/LandBldgEquipCostOrOtherBssAmt0121650
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02965
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02965
IRS990/MissionDesc0CEMETERY OPERATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01864945
IRS990/NetAssetsOrFundBalancesEOYAmt01989525
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0646
IRS990/OfficeExpensesGrp/TotalAmt02000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0588330
IRS990/OtherAssetsTotalGrp/EOYAmt0588330
IRS990/OtherChangesInNetAssetsAmt094246
IRS990/OtherExpensesGrp/Desc0OPEN/CLOSE COSTS
IRS990/OtherExpensesGrp/Desc1TREE REMOVAL
IRS990/OtherExpensesGrp/Desc2TRUST EXPENSES
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07226
IRS990/OtherExpensesGrp/ProgramServicesAmt023965
IRS990/OtherExpensesGrp/ProgramServicesAmt110475
IRS990/OtherExpensesGrp/ProgramServicesAmt27197
IRS990/OtherExpensesGrp/TotalAmt023965
IRS990/OtherExpensesGrp/TotalAmt110475
IRS990/OtherExpensesGrp/TotalAmt27226
IRS990/OtherExpensesGrp/TotalAmt37197
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY/REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MONUMENT CLEANING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02293
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11603
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21180
IRS990/OtherRevenueTotalAmt08041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046200
IRS990/OtherSalariesAndWagesGrp/TotalAmt046200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06981
IRS990/PayrollTaxesGrp/TotalAmt06981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM PURINTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEASED LOTS,ETC,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02985
IRS990/PYInvestmentIncomeAmt019646
IRS990/PYOtherExpensesAmt089977
IRS990/PYOtherRevenueAmt05730
IRS990/PYProgramServiceRevenueAmt0148484
IRS990/PYRevenuesLessExpensesAmt01988
IRS990/PYSalariesCompEmpBnftPaidAmt084880
IRS990/PYTotalExpensesAmt0174857
IRS990/PYTotalRevenueAmt0176845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030334
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147619
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01864945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01989525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0588330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EXPANSION AND IMPROVEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044285
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0588330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD MEMBERS AND DISCUSSED AT THE AUGUST BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET VALUE GAIN NET OF REALIZED GAINS 94,246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01998163
IRS990/TotalAssetsEOYAmt02135243
IRS990/TotalAssetsGrp/BOYAmt01998163
IRS990/TotalAssetsGrp/EOYAmt02135243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024385
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133218
IRS990/TotalLiabilitiesEOYAmt0145718
IRS990/TotalLiabilitiesGrp/BOYAmt0133218
IRS990/TotalLiabilitiesGrp/EOYAmt0145718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01864945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01989525
IRS990/TotalProgramServiceExpensesAmt0166915
IRS990/TotalProgramServiceRevenueAmt0147619
IRS990/TotalReportableCompFromOrgAmt035712
IRS990/TotalRevenueGrp/ExclusionAmt031798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01998163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02135243
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 MAST COVE ROAD
IRS990/USAddress/CityNm0ELIOT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003903
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PURINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073633647
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PARISH CEMETERY ASSOC-YORK
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0010313050
ReturnHeader/Filer/PhoneNum02073633647
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 YORK STREET
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022C3BC0C81A78C034C9564BA56A7812612A48EFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D632384D05BBE4D9540C350F2C3DE5E064AADC58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010528789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOFF & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 LONG SANDS RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0039091166
ReturnHeader/PreparerPersonGrp/PhoneNum02073512534
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C SCHOFF
ReturnHeader/ReturnTs02017-07-31T11:34:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$2,135,243
Liabilities
$145,718
Net assets
$1,989,525
Revenue
$213,543
Expenses
$183,209
Net income
$30,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.11$3.76$0.28$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.08$3.27$0.24$0.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.06$2.99$0.26$0.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.05$3.30$0.25$0.20$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.06$2.90$0.22$0.18$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$0.32$0.20$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.16$2.18$0.22$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.16$2.19$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.15$1.99$0.21$0.18$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.13$1.86$0.18$0.17$0.00
2014Summary only. Only limited summary data is available for this year.$2.08$0.12$1.95$0.24$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.12$1.96$0.27$0.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.12$1.78$0.15
2011Summary only. Only limited summary data is available for this year.$1.78$0.12$1.66$0.14$0.12$0.02