Civic Intelligence

Norway Pine Grove Cemetery Co Stuart Goodwin

990 • Fiscal year 2013 • EIN 01-6018086

May 01, 2012 to Apr 30, 2013 • Filed on Oct 18, 2013

Organization ProfileN/A
PO Box 348Norway, ME 04268
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

22%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

16%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$660,109

Up $88,617 (+16%) from 2012

Net Assets

Up

$660,109

Up $96,386 (+17%) from 2012

Liabilities

Down

$0

Down $7,769 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Down

$38,527

Down $342 (-0.9%) from 2012

Expenses

Down

$30,178

Down $4,982 (-14%) from 2012

Net Income

Up

$8,349

Up $4,640 (+125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $566,175Liabilities 2011: $6,161Net Assets 2011: $560,0142011Assets 2012: $571,492Liabilities 2012: $7,769Net Assets 2012: $563,7232012Assets 2013: $660,109Liabilities 2013: $0Net Assets 2013: $660,1092013Assets 2014: $683,789Liabilities 2014: $493Net Assets 2014: $683,2962014Assets 2015: $670,936Liabilities 2015: $67Net Assets 2015: $670,8692015

Highlighted filing

2013

Assets$660,109
Liabilities$0
Net Assets$660,109
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $32,081Expenses 2011: $31,379Net Income 2011: $7022011Revenue 2012: $38,869Expenses 2012: $35,160Net Income 2012: $3,7092012Revenue 2013: $38,527Expenses 2013: $30,178Net Income 2013: $8,3492013Revenue 2014: $42,103Expenses 2014: $46,518Net Income 2014: -$4,4152014Revenue 2015: $25,034Expenses 2015: $37,309Net Income 2015: -$12,2752015

Highlighted filing

2013

Revenue$38,527
Expenses$30,178
Net Income$8,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$231,437
Mission and Program Overview

Mission

N/A

Filing and Contact Details

Filer

EIN
01-6018086
Raw XML Appendix297 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07769
IRS990/AccountsReceivable/BOY0733
IRS990/AccountsReceivable/EOY0627
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0BURIALS AND CEMETARY MAINTENANCE.
IRS990/AddressPrincipalOfficerUS/AddressLine10139 HEMINGWAY ROAD
IRS990/AddressPrincipalOfficerUS/City0NORWAY
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004268
IRS990/AllOtherContributions03090
IRS990/AllOtherExpenses/Total091
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06144
IRS990/CashNonInterestBearing/EOY06429
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total03900
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Total0679
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03090
IRS990/ContributionsGrantsPriorYear02307
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total01827
IRS990/DescribedIn501C300
IRS990/Description0BURIALS AND CEMETARY MAINTENANCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/Total03850
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DAVID TILLEY
IRS990/Form990PartVIISectionA/NamePerson1AUDREY RAYMOND
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY RAYMOND
IRS990/Form990PartVIISectionA/NamePerson3SANDRA KENNEDY
IRS990/Form990PartVIISectionA/NamePerson4STUART GOODWIN
IRS990/Form990PartVIISectionA/NamePerson5MARY LOU HALLEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization52500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER/CLERK
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities017561
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0210471
IRS990/GrossReceipts0231437
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Total02375
IRS990/InvestmentIncomeCurrentYear035437
IRS990/InvestmentIncome/ExclusionAmount017876
IRS990/InvestmentIncomePriorYear031296
IRS990/InvestmentIncome/TotalRevenueColumn017876
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0547964
IRS990/InvestmentsPubTradedSecurities/EOY0628926
IRS990/LandBldgEquipmentAccumDeprec01827
IRS990/LandBuildingsEquipmentBasis09135
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY07308
IRS990/LessCostOthBasisSalesExpenses/Securities0192910
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0N/A
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STUART GOODWIN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0563723
IRS990/NetAssetsOrFundBalancesEOY0660109
IRS990/NetGainOrLossInvestments/ExclusionAmount017561
IRS990/NetGainOrLossInvestments/TotalRevenueColumn017561
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total0888
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear016555
IRS990/OtherExpensesCurrentYear014694
IRS990/OtherExpenses/Description0GRAVES AND CREMATION
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2FLOWERS
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Total02700
IRS990/OtherExpenses/Total11190
IRS990/OtherExpenses/Total2400
IRS990/OtherExpenses/Total3127
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total08608
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total02976
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY012
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear05266
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges045625
IRS990/ReconcilationPriorAdjustment07769
IRS990/ReconcilationRevenueExpenses08349
IRS990/ReconciliationUnrealizedInvest034643
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY08349
IRS990/RevenuesLessExpensesPriorYear03709
IRS990/SalariesEtcCurrentYear015484
IRS990/SalariesEtcPriorYear018605
IRS990/SavingsAndTempCashInvestments/BOY016651
IRS990/SavingsAndTempCashInvestments/EOY016807
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue07308
IRS990ScheduleD/Equipment/Depreciation01827
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09135
IRS990ScheduleD/TotalOfBookValueLandBuildings07308
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS REVIEWED BY THE ORGANIZATION'S PRINCIPAL OFFICER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3TO RECORD INVESTMENTS AT FMV 45,625.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10139 HEMINGWAY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0NORWAY
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004268
IRS990/TheBooksAreInCareOf/NamePerson0STUART GOODWIN
IRS990/TheBooksAreInCareOf/TelephoneNumber02077438963
IRS990/TotalAssets/BOY0571492
IRS990/TotalAssetsBOY0571492
IRS990/TotalAssets/EOY0660109
IRS990/TotalAssetsEOY0660109
IRS990/TotalCompGT150K00
IRS990/TotalContributions03090
IRS990/TotalExpensesCurrentYear030178
IRS990/TotalExpensesPriorYear035160
IRS990/TotalFunctionalExpenses/Total030178
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07769
IRS990/TotalLiabilitiesBOY07769
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0571492
IRS990/TotalLiabNetAssetsFundBalances/EOY0660109
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0563723
IRS990/TotalNetAssetsFundBalances/EOY0660109
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg03900
IRS990/TotalRevenueCurrentYear038527
IRS990/TotalRevenue/ExclusionAmount035437
IRS990/TotalRevenuePriorYear038869
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn038527
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total0567
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0563723
IRS990/UnrestrictedNetAssets/EOY0660109
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01861
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0016018086
ReturnHeader/Filer/Name/BusinessNameLine10NORWAY PINE GROVE CEMETERY CO STUART GOODWIN
ReturnHeader/Filer/NameControl0NORW
ReturnHeader/Filer/Phone02077438963
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 348
ReturnHeader/Filer/USAddress/City0NORWAY
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004268
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0STUART GOODWIN
ReturnHeader/Officer/Phone02077438963
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-18
ReturnHeader/PreparerFirm/EIN0010371550
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AUSTIN ASSOCIATES PA CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0042123400
ReturnHeader/Preparer/Name0CLAIRE D THOMPSON
ReturnHeader/Preparer/Phone02077839111
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T11:51:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$660,109
Liabilities
$0
Net assets
$660,109
Revenue
$38,527
Expenses
$30,178
Net income
$8,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.25$0.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.83$0.42$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.39$0.30$0.08
2012Summary only. Only limited summary data is available for this year.$5.71$0.08$5.64$0.39$0.35$0.04
2011Summary only. Only limited summary data is available for this year.$5.66$0.06$5.60$0.32$0.31$0.01