Civic Intelligence

Norway Pine Grove Cemetery Co Stuart Goodwin

990 • Fiscal year 2014 • EIN 01-6018086

May 01, 2013 to Apr 30, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A
PO Box 348Norway, ME 04268

(207) 743-8963

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$5,053

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

3.6%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

9.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$683,789

Up $23,680 (+3.6%) from 2013

Net Assets

Up

$683,296

Up $23,187 (+3.5%) from 2013

Liabilities

Up

$493

Up $493 from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$42,103

Up $3,576 (+9.3%) from 2013

Expenses

Up

$46,518

Up $16,340 (+54%) from 2013

Net Income

Down

-$4,415

Down $12,764 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$683,789
Liabilities$493
Net Assets$683,296
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$42,103
Expenses$46,518
Net Income-$4,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$119,725
Mission and Program Overview

Mission

N/A

Burials and cemetary maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$628,926$641,149▲ $12,223
Savings and Temporary Cash Investments$16,807$16,568▼ $239
Cash and Non-Interest-Bearing Accounts$6,429$6,457▲ $28
Land, Buildings, and Equipment, Net$7,308$5,017▼ $2,291
Accounts Receivable$627$244▼ $383
Prepaid Expenses and Deferred Charges$12--
Total Assets$660,109$683,789▲ $23,680
Other Assets Total$0$14,354▲ $14,354
Liabilities
Accounts Payable and Accrued Expenses-$409-
Other Liabilities$0$84▲ $84
Total Liabilities$0$493▲ $493
Net Assets / Fund Balance
Unrestricted Net Assets$660,109$666,846▲ $6,737
Permanently Rstr Net Assets-$16,450-
Total Net Assets Fund Balance$660,109$683,296▲ $23,187
Total Liabilities and Net Assets / Fund Balance$660,109$683,789▲ $23,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,017$4,855$9,872
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HalleeDirectorPT$5,053$5,053
Mary Lou HalleeTreasurer/clerk-$2,600$2,600
Stuart GoodwinPresident-$1,100$1,100
Audrey RaymondDirector-$100$100
Jeffrey RaymondDirector-$100$100
Sandra KennedyDirector-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600
Program Service Revenue
$0
Investment Income
$38,503
Other Revenue
$0
All Other Contributions
$3,600
Change in Net Assets
$-4,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,977
Salaries, Compensation, and Employee Benefits$16,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$9,053
Other Salaries and Wages---$6,052
Fees for Service Investment Mgmnt Fees---$4,008
Insurance---$3,417
Depreciation Depletion---$3,028
Payroll Taxes---$1,436
Fees for Services Accounting---$1,250
Office Expenses---$1,250
Conferences and Meetings---$743
Travel---$709
Other Expenses---$121
All Other Expenses---$98
Total Functional Expenses$0$0$0$46,518
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
Payroll Liabilities$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was reviewed by the organization's principal officer prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available upon request and on guidestar's website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial records are available upon request.”

Filing and Contact Details

Filer

EIN
01-6018086
Phone
2077438963

Signing Officer

Name
Stuart Goodwin
Title
President
Phone
2077438963
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Goodwin
Formed
1861
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Preparer
Claire D Thompson
Phone
2077839111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restricted flower funds brought on to balance sheet 16,450.”

Raw XML Appendix304 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/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0628926
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS REVIEWED BY THE ORGANIZATION'S PRINCIPAL OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED FLOWER FUNDS BROUGHT ON TO BALANCE SHEET 16,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STUART GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077438963
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORWAY PINE GROVE CEMETERY CO STUART GOODWIN
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0016018086
ReturnHeader/Filer/PhoneNum02077438963
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 348
ReturnHeader/Filer/USAddress/City0NORWAY
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004268
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472171516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AUSTIN ASSOCIATES PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0042123400
ReturnHeader/PreparerPersonGrp/PhoneNum02077839111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAIRE D THOMPSON
ReturnHeader/ReturnTs02015-01-28T10:25:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,789
Liabilities
$493
Net assets
$683,296
Revenue
$42,103
Expenses
$46,518
Net income
-$4,415
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