Civic Intelligence

First Parish Cemetery Assoc -York Cemetery-

990 • Fiscal year 2017 • EIN 01-0313050

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

82nd percentile

0.07x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.78x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

2.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$38,199

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

9.8%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,344,535

Up $209,292 (+9.8%) from 2016

Net Assets

Up

$2,187,442

Up $197,917 (+9.9%) from 2016

Liabilities

Up

$157,093

Up $11,375 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$201,394

Down $12,149 (-5.7%) from 2016

Expenses

Up

$197,451

Up $14,242 (+7.8%) from 2016

Net Income

Down

$3,943

Down $26,391 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$2,344,535
Liabilities$157,093
Net Assets$2,187,442
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$201,394
Expenses$197,451
Net Income$3,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$201,394
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,989,525$2,187,442▲ $197,917
Investments in Publicly Traded Securities$1,400,319$1,686,112▲ $285,793
Land, Buildings, and Equipment, Net$44,285$36,397▼ $7,888
Cash and Non-Interest-Bearing Accounts$102,309$33,696▼ $68,613
Total Assets$2,135,243$2,344,535▲ $209,292
Other Assets Total$588,330$588,330→ $0
Liabilities
Deferred Revenue$145,718$157,093▲ $11,375
Total Liabilities$145,718$157,093▲ $11,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,989,525$2,187,442▲ $197,917
Total Liabilities and Net Assets / Fund Balance$2,135,243$2,344,535▲ $209,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,397$88,522$124,919
Other Assets Org$588,330--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd FrederickSuperintendePT$38,199$38,199

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
$5,277
Program Service Revenue
$156,926
Investment Income
$30,569
Other Revenue
$8,622
All Other Contributions
$5,277
Change in Net Assets
$3,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,369
Salaries, Compensation, and Employee Benefits$91,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,873--$45,873
Current Officers, Directors, Trustees, and Key Employees$38,199--$38,199
All Other Expenses$25,022$2,475-$27,497
Depreciation Depletion$11,157--$11,157
Occupancy$8,400--$8,400
Other Expenses$10,358$7,943-$7,943
Payroll Taxes$7,010--$7,010
Fees for Services Accounting-$6,417-$6,417
Insurance$6,193--$6,193
Office Expenses$605$1,414-$2,019
Conferences and Meetings-$1,185-$1,185
Total Functional Expenses$178,017$19,434$0$197,451
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
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Purinton
Legal Domicile
Me
Voting Board Members
7
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 IX, Line 24E

“Surveying 6,495 0 0 equipment maintenance 5,763 0 0 upperwoodlands improvemen 3,109 0 0 gasoline 2,544 0 0 utilities 0 1,797 0 building repair 1,685 0 0 monument maintenance 1,028 0 0 wreaths 900 0 0 motor vehicle expense 831 0 0 development 748 0 0 telephone 0 678 0 fencing 640 0 0 markers 476 0 0 parsons burial clean-up 400 0 0 small equipment <500 174 0 0 uniforms 104 0 0 purchase of vaults 75 0 0 dues 50 0 0 total 25,022 2,475 0”

Form 990, Part XI, Line 9

“Market value gain net of realized gains 193,974”

Raw XML Appendix334 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/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/ExplanationTxt2SURVEYING 6,495 0 0 EQUIPMENT MAINTENANCE 5,763 0 0 UPPERWOODLANDS IMPROVEMEN 3,109 0 0 GASOLINE 2,544 0 0 UTILITIES 0 1,797 0 BUILDING REPAIR 1,685 0 0 MONUMENT MAINTENANCE 1,028 0 0 WREATHS 900 0 0 MOTOR VEHICLE EXPENSE 831 0 0 DEVELOPMENT 748 0 0 TELEPHONE 0 678 0 FENCING 640 0 0 MARKERS 476 0 0 PARSONS BURIAL CLEAN-UP 400 0 0 SMALL EQUIPMENT <500 174 0 0 UNIFORMS 104 0 0 PURCHASE OF VAULTS 75 0 0 DUES 50 0 0 TOTAL 25,022 2,475 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET VALUE GAIN NET OF REALIZED GAINS 193,974
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02344535
IRS990/TotalAssetsGrp/BOYAmt02135243
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05277
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197451
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0178017
IRS990/TotalProgramServiceRevenueAmt0156926
IRS990/TotalReportableCompFromOrgAmt038199
IRS990/TotalRevenueGrp/ExclusionAmt030569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201394
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02344535
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PURINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073633647
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PARISH CEMETERY ASSOC-YORK
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0010313050
ReturnHeader/Filer/PhoneNum02073633647
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 YORK STREET
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.110.67
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:40:06
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C SCHOFF
ReturnHeader/ReturnTs02018-10-15T10:40:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,344,535
Liabilities
$157,093
Net assets
$2,187,442
Revenue
$201,394
Expenses
$197,451
Net income
$3,943
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
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.16$2.19$0.20$0.20$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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