Civic Intelligence

German Protestant Society

990EZ • Fiscal year 2017 • EIN 01-6011236

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 205Waldoboro, ME 04572

(207) 832-5241

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

31%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

6.4%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$487,945

Down $5,482 (-1.1%) from 2016

Net Assets

Down

$487,945

Down $5,482 (-1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$24,747

Up $1,490 (+6.4%) from 2016

Expenses

Up

$17,139

Up $2,579 (+18%) from 2016

Net Income

Down

$7,608

Down $1,089 (-13%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $387,046Net Assets 2010: $387,0462010Assets 2011: $392,575Liabilities 2011: $02011Assets 2012: $407,553Net Assets 2012: $407,5532012Assets 2013: $410,866Liabilities 2013: $0Net Assets 2013: $410,8662013Assets 2014: $417,118Liabilities 2014: $0Net Assets 2014: $417,1182014Assets 2015: $433,694Liabilities 2015: $0Net Assets 2015: $433,6942015Assets 2016: $493,427Liabilities 2016: $0Net Assets 2016: $493,4272016Assets 2017: $487,945Liabilities 2017: $0Net Assets 2017: $487,9452017Assets 2018: $496,625Liabilities 2018: $0Net Assets 2018: $496,6252018Assets 2019: $575,562Liabilities 2019: $0Net Assets 2019: $575,5622019Assets 2020: $600,842Liabilities 2020: $0Net Assets 2020: $600,8422020Assets 2021: $638,334Liabilities 2021: $0Net Assets 2021: $638,3342021Assets 2022: $580,759Liabilities 2022: $0Net Assets 2022: $580,7592022Assets 2023: $611,114Liabilities 2023: $0Net Assets 2023: $611,1142023Assets 2024: $631,788Liabilities 2024: $0Net Assets 2024: $631,7882024

Highlighted filing

2017

Assets$487,945
Liabilities$0
Net Assets$487,945

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $20,358Expenses 2010: $16,025Net Income 2010: $4,3332010Revenue 2011: $18,990Expenses 2011: $15,379Net Income 2011: $3,6112011Revenue 2012: $18,436Expenses 2012: $13,037Net Income 2012: $5,3992012Revenue 2013: $22,946Expenses 2013: $28,286Net Income 2013: -$5,3402013Revenue 2014: $15,609Expenses 2014: $20,743Net Income 2014: -$5,1342014Revenue 2015: $26,123Expenses 2015: $10,810Net Income 2015: $15,3132015Revenue 2016: $23,257Expenses 2016: $14,560Net Income 2016: $8,6972016Revenue 2017: $24,747Expenses 2017: $17,139Net Income 2017: $7,6082017Revenue 2018: $36,025Expenses 2018: $13,800Net Income 2018: $22,2252018Revenue 2019: $52,873Expenses 2019: $11,853Net Income 2019: $41,0202019Revenue 2020: $36,169Expenses 2020: $13,381Net Income 2020: $22,7882020Revenue 2021: $27,508Expenses 2021: $13,193Net Income 2021: $14,3152021Revenue 2022: $31,047Expenses 2022: $43,393Net Income 2022: -$12,3462022Revenue 2023: $37,668Expenses 2023: $17,751Net Income 2023: $19,9172023Revenue 2024: $42,329Expenses 2024: $36,454Net Income 2024: $5,8752024

Highlighted filing

2017

Revenue$24,747
Expenses$17,139
Net Income$7,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$24,747
Mission and Program Overview

Mission

Acquiring, improving, and maintaining burial grounds and buildings.

Program Services

DescriptionGrantsExpenses
ACQUIRING, IMPROVING, AND MAINTAINING BURIAL GROUNDS AND BUILDINGS.--
ACQUIRING, IMPROVING AND MAINTAINING BURIAL GROUNDS AND BUILDINGS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED STORERPres. Trstee-$0--
DANA DAVISSexton/Trste-$0--
REBECCA MAXWELLTrustee-$0--
LINDSEY WARDClerk-$0--
TIM WESTONTrustee-$0--
CARLETON JOHNSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
German Protestant Society
EIN
01-6011236
Phone
2078325241
Address
PO BOX 205, WALDOBORO, ME 04572

Signing Officer

Name
Carleton Johnson
Title
Treasurer
Phone
2078325141
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Nbbc Inc
Address
PO BOX 884, ROCKLAND, ME 04841
Preparer
Dennis E Norton Cpaabv
Phone
2079755005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,317 misc office 141 mowing/maintenance 10,106 sexton 500 total 12,064

Form 990-ez, Part I, Line 20

Unrealized gain on securities 0 unrealized loss on securities -13,090

Form 990-ez, Part III, Line 31

Acquiring, improving and maintaining burial grounds and buildings

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLETON JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02075921175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 259
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALDOBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0493427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0487945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03226
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0493427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0487945
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01013
IRS990EZ/GrossReceiptsAmt024747
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015658
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0493427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0487945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0493427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0487945
IRS990EZ/OccupancyRentUtltsAndMaintAmt04475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALFRED STORER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM WESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLETON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES. TRSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEXTON/TRSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-13090
IRS990EZ/OtherExpensesTotalAmt012064
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACQUIRING, IMPROVING, AND MAINTAINING BURIAL GROUNDS AND BUILDINGS.
IRS990EZ/ProgramServiceRevenueAmt04850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRING, IMPROVING, AND MAINTAINING BURIAL GROUNDS AND BUILDINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACQUIRING, IMPROVING AND MAINTAINING BURIAL GROUNDS AND BUILDINGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01013
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017139
IRS990EZ/TotalRevenueAmt024747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,317 MISC OFFICE 141 MOWING/MAINTENANCE 10,106 SEXTON 500 TOTAL 12,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON SECURITIES 0 UNREALIZED LOSS ON SECURITIES -13,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACQUIRING, IMPROVING AND MAINTAINING BURIAL GROUNDS AND BUILDINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLETON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078325141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMAN PROTESTANT SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0016011236
ReturnHeader/Filer/PhoneNum02078325241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0WALDOBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE812F258E2F2566273B318C875504A744519D39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09513C9ACFD00E6A50BD28F48DEFD51A4E600FD50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.188.178.56
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:46:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823256954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NBBC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 884
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004841
ReturnHeader/PreparerPersonGrp/PhoneNum02079755005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS E NORTON CPAABV
ReturnHeader/ReturnTs02018-11-14T12:46:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.00$6.32$0.42$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.38$0.18$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.31$0.43$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.28$0.13$0.14
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.01$0.00$6.01$0.36$0.13$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.53$0.12$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.36$0.14$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.25$0.17$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.23$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.26$0.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.16$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.23$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.08$0.18$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$3.93$0.00$0.19$0.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.87$0.20$0.16$0.04