Civic Intelligence

Evergreen Cemetery Assn

990 • Fiscal year 2016 • EIN 01-6013463

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
247 Kansas RdMilbridge, ME 04658-3121

(207) 546-7085

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-124%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$499,096

Down $21,619 (-4.2%) from 2015

Net Assets

Down

$499,096

Down $21,619 (-4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Up

$5,886

Up $2,928 (+99%) from 2015

Expenses

Down

$13,196

Down $4,026 (-23%) from 2015

Net Income

Up

-$7,310

Up $6,954 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $569,759Liabilities 2011: $0Net Assets 2011: $569,7592011Assets 2012: $543,514Liabilities 2012: $131Net Assets 2012: $543,3832012Assets 2013: $543,312Liabilities 2013: -$230Net Assets 2013: $543,5422013Assets 2014: $535,224Liabilities 2014: $0Net Assets 2014: $535,2242014Assets 2015: $520,715Liabilities 2015: $0Net Assets 2015: $520,7152015Assets 2016: $499,096Liabilities 2016: $0Net Assets 2016: $499,0962016Assets 2017: $493,895Liabilities 2017: $223Net Assets 2017: $493,6722017Assets 2018: $477,631Liabilities 2018: $230Net Assets 2018: $477,4012018

Highlighted filing

2016

Assets$499,096
Liabilities$0
Net Assets$499,096
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40K$20K$0-$20KExpenses 2011: $19,0932011Expenses 2012: $35,7052012Revenue 2013: $750Expenses 2013: $19,400Net Income 2013: -$18,6502013Revenue 2014: $2,986Expenses 2014: $15,373Net Income 2014: -$12,3872014Revenue 2015: $2,958Expenses 2015: $17,222Net Income 2015: -$14,2642015Revenue 2016: $5,886Expenses 2016: $13,196Net Income 2016: -$7,3102016Revenue 2017: $12,444Expenses 2017: $17,642Net Income 2017: -$5,1982017Revenue 2018: $34,576Expenses 2018: $23,042Net Income 2018: $11,5342018

Highlighted filing

2016

Revenue$5,886
Expenses$13,196
Net Income-$7,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$5,886
Mission and Program Overview

Mission

Evergreen cemetery assn provides the public cemetery for the town of milbridge, maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$520,715$499,096▼ $21,619
Savings and Temporary Cash Investments$475,240$470,304▼ $4,936
Land, Buildings, and Equipment, Net$45,475$28,792▼ $16,683
Total Assets$520,715$499,096▼ $21,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,715$499,096▼ $21,619
Total Liabilities and Net Assets / Fund Balance$520,715$499,096▼ $21,619

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,128-$15,128
Equipment-$14,497$14,497
Buildings$12,500-$12,500
Other Land Buildings$1,164$2,186$3,350
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Barry HutchinsPresident
David PinkhamDirector
Donald WrightDirector
Jeannie BradburyDirector
Larry BarnesDirector
Peter SawyerSecretary
Karen HutchinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$0
Investment Income
$5,836
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-7,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,840--$6,840
Occupancy$1,808--$1,808
Insurance$1,667--$1,667
Fees for Services Accounting$1,340--$1,340
Other Expenses$1,029--$1,029
Office Expenses$49--$49
Total Functional Expenses$13,196$0$0$13,196
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Evergreen Cemetery Assn
EIN
01-6013463
Phone
2075467085
Address
247 KANSAS RD, MILBRIDGE, ME 04658-3121

Signing Officer

Name
Peter Sawyer
Title
Secretary
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry K Hutchins
Formed
1995
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Barnes Accounting Services LLC
Address
544 Gouldsboro Point Rd, Gouldsboro, ME 04607
Preparer
Larry E Barnes
Phone
2075468986
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“OUTSIDE CONTRACT SERVICES CEMETERY MAINTENANCE Compensation for outside contract services for maintenance of cemetery. IRS Forms 1099-Misc and 1096 were prepared and sent to applicable parties.”

Form 990, Part V, Section Sections A B, Line Various

“It should be noted that the Milbridge Evergreen Cemetery, Inc. generally known as Evergreen Cemetery is comprised of a volunteer Board of Directors. The stockholders of the Evergreen Cemetery Association are plot holders that purchased burial plots within the cemetery. As stockholders, they have a vote at the Annual Meeting.”

Form 990, Part XI, Line 9

“Adjustment made to depreciation”

Raw XML Appendix315 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt03
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE CONTRACT SERVICES CEMETERY MAINTENANCE Compensation for outside contract services for maintenance of cemetery. IRS Forms 1099-Misc and 1096 were prepared and sent to applicable parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It should be noted that the Milbridge Evergreen Cemetery, Inc. generally known as Evergreen Cemetery is comprised of a volunteer Board of Directors. The stockholders of the Evergreen Cemetery Association are plot holders that purchased burial plots within the cemetery. As stockholders, they have a vote at the Annual Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT MADE TO DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section Sections A B, Line Various
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN CEMETERY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0016013463
ReturnHeader/Filer/PhoneNum02075467085
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 KANSAS RD
ReturnHeader/Filer/USAddress/CityNm0MILBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0046583121
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:50:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0544 Gouldsboro Point Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gouldsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004607
ReturnHeader/PreparerPersonGrp/PhoneNum02075468986
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry E Barnes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T10:24:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$499,096
Liabilities
$0
Net assets
$499,096
Revenue
$5,886
Expenses
$13,196
Net income
-$7,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.77$0.35$0.23$0.12
2017Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$0.12$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.06$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.03$0.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.03$0.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.44$0.01$0.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.43$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)13 • <$500k nonprofits