Civic Intelligence

Norway Pine Grove Cemetery Co Stuart Goodwin

990 • Fiscal year 2015 • EIN 01-6018086

May 01, 2014 to Apr 30, 2015 • Filed on Jan 19, 2016

Organization ProfileN/A
PO Box 85Norway, ME 04268

(207) 890-2942

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-49%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$4,476

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$670,936

Down $12,853 (-1.9%) from 2014

Net Assets

Down

$670,869

Down $12,427 (-1.8%) from 2014

Liabilities

Down

$67

Down $426 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$25,034

Down $17,069 (-41%) from 2014

Expenses

Down

$37,309

Down $9,209 (-20%) from 2014

Net Income

Down

-$12,275

Down $7,860 (-178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$670,936
Liabilities$67
Net Assets$670,869
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$25,034
Expenses$37,309
Net Income-$12,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$78,162
Mission and Program Overview

Mission

N/A

Burials and cemetary maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$641,149$630,887▼ $10,262
Savings and Temporary Cash Investments$16,568$16,578▲ $10
Cash and Non-Interest-Bearing Accounts$6,457$4,903▼ $1,554
Land, Buildings, and Equipment, Net$5,017$3,082▼ $1,935
Accounts Receivable$244$244→ $0
Total Assets$683,789$670,936▼ $12,853
Other Assets Total$14,354$15,242▲ $888
Liabilities
Accounts Payable and Accrued Expenses$409--
Other Liabilities$84$67▼ $17
Total Liabilities$493$67▼ $426
Net Assets / Fund Balance
Unrestricted Net Assets$666,846$653,544▼ $13,302
Permanently Rstr Net Assets$16,450$17,325▲ $875
Total Net Assets Fund Balance$683,296$670,869▼ $12,427
Total Liabilities and Net Assets / Fund Balance$683,789$670,936▼ $12,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,082$6,790$9,872
Investment Program Related Org$630,887--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HalleeDirectorPT$4,476$4,476
Mary Lou HalleeTreasurer/clerk-$2,500$2,500

Board Members and Trustees

NameTitle
Stuart GoodwinPresident
Audrey RaymondDirector
Jeffrey RaymondDirector
Sandra KennedyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,784
Program Service Revenue
$100
Investment Income
$21,150
Other Revenue
$0
All Other Contributions
$3,784
Change in Net Assets
$-12,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,987
Salaries, Compensation, and Employee Benefits$15,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,059
Current Officers, Directors, Trustees, and Key Employees---$6,976
Fees for Service Investment Mgmnt Fees---$4,130
Depreciation Depletion---$1,935
Insurance---$1,769
Fees for Services Accounting---$1,595
Payroll Taxes---$1,287
Office Expenses---$779
Travel---$734
Other Expenses---$401
All Other Expenses---$339
Total Functional Expenses$0$0$0$37,309
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$67
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

Filer Name
Norway Pine Grove Cemetery Co Stuart Goodwin
EIN
01-6018086
Phone
2078902942
Address
PO BOX 85, NORWAY, ME 04268

Signing Officer

Name
Stuart Goodwin
Title
President
Phone
2077438963
Signed
2016-01-19
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
5
Volunteers
0

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Claire D Thompson
Phone
2077839111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix309 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/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/ExplanationTxt3ROUNDING 1.
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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STUART GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077438963
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWAY PINE GROVE CEMETERY CO STUART GOODWIN
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0016018086
ReturnHeader/Filer/PhoneNum02078902942
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0042123400
ReturnHeader/PreparerPersonGrp/PhoneNum02077839111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAIRE D THOMPSON
ReturnHeader/ReturnTs02016-01-20T08:17:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,936
Liabilities
$67
Net assets
$670,869
Revenue
$25,034
Expenses
$37,309
Net income
-$12,275
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