Civic Intelligence

Bristol Cemetery Association

990EZ • Fiscal year 2013 • EIN 02-0112300

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

PO Box 149Bristol, NH 03222

(603) 744-9103

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.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

7.1%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$276,508

Down $853 (-0.3%) from 2012

Net Assets

Down

$276,508

Down $853 (-0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$16,747

Down $2,205 (-12%) from 2012

Expenses

Up

$15,555

Up $2,742 (+21%) from 2012

Net Income

Down

$1,192

Down $4,947 (-81%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $265,671Liabilities 2011: $02011Assets 2012: $277,361Liabilities 2012: $0Net Assets 2012: $277,3612012Assets 2013: $276,508Liabilities 2013: $0Net Assets 2013: $276,5082013Assets 2014: $281,160Liabilities 2014: $0Net Assets 2014: $281,1602014Assets 2015: $282,560Liabilities 2015: $0Net Assets 2015: $282,5602015Assets 2016: $294,788Liabilities 2016: $0Net Assets 2016: $294,7882016Assets 2017: $335,874Liabilities 2017: $0Net Assets 2017: $335,8742017Assets 2018: $332,620Liabilities 2018: $0Net Assets 2018: $332,6202018Assets 2019: $357,187Liabilities 2019: $0Net Assets 2019: $357,1872019Assets 2020: $372,066Liabilities 2020: $0Net Assets 2020: $372,0662020Assets 2021: $421,796Liabilities 2021: $0Net Assets 2021: $421,7962021Assets 2022: $422,445Liabilities 2022: $0Net Assets 2022: $422,4452022Assets 2023: $435,173Liabilities 2023: $0Net Assets 2023: $435,1732023Assets 2024: $454,347Liabilities 2024: $0Net Assets 2024: $454,3472024Assets 2025: $499,088Liabilities 2025: $0Net Assets 2025: $499,0882025

Highlighted filing

2013

Assets$276,508
Liabilities$0
Net Assets$276,508

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $19,038Expenses 2011: $15,778Net Income 2011: $3,2602011Revenue 2012: $18,952Expenses 2012: $12,813Net Income 2012: $6,1392012Revenue 2013: $16,747Expenses 2013: $15,555Net Income 2013: $1,1922013Revenue 2014: $12,623Expenses 2014: $16,133Net Income 2014: -$3,5102014Revenue 2015: $18,759Expenses 2015: $20,511Net Income 2015: -$1,7522015Revenue 2016: $25,454Expenses 2016: $13,226Net Income 2016: $12,2282016Revenue 2017: $24,237Expenses 2017: $8,766Net Income 2017: $15,4712017Revenue 2018: $20,391Expenses 2018: $10,469Net Income 2018: $9,9222018Revenue 2019: $7,320Expenses 2019: $13,944Net Income 2019: -$6,6242019Revenue 2020: $26,404Expenses 2020: $11,525Net Income 2020: $14,8792020Revenue 2021: $61,790Expenses 2021: $12,060Net Income 2021: $49,7302021Revenue 2022: $11,501Expenses 2022: $10,852Net Income 2022: $6492022Revenue 2023: $24,711Expenses 2023: $11,983Net Income 2023: $12,7282023Revenue 2024: $31,223Expenses 2024: $12,049Net Income 2024: $19,1742024Revenue 2025: $62,739Expenses 2025: $17,998Net Income 2025: $44,7412025

Highlighted filing

2013

Revenue$16,747
Expenses$15,555
Net Income$1,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$16,747
Mission and Program Overview

Mission

To maintain the cemetary in Bristol NH

Program Services

DescriptionGrantsExpenses
Manage and maintain the cemetary--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence CateGroundskeeperPT$0--
Beverly McKennaVice President-$0--
Mason WestfallPresident-$0--
Sheryl PelletierTreasurer-$0--
Sandra DespinsTreasurer-$0--
Filing and Contact Details

Filer

EIN
02-0112300

Signing Officer

Name
Mason Westfall
Title
President
Signed
2014-03-07
Discuss with paid preparer
No

Preparer

Preparer
James Felch
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMowing and burial 4,490Foundation 746Treasurer 750Cemetery Maintenance 5,380Equipment Maintenace 120Foundation Marker/Supplies 1,049Office expens 253Telephone 324Insurance 604Advertising 164Filing fees 75Spring cleaning 350Snow Removal 250Miscellaneous 50

Other changes in net assets or fund balances Part I line 20

Description AmountUnrealized loses (2,045)

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Expenses 100 100

Raw XML Appendix116 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/PersonNm0Sandra Despins
IRS990EZ/BooksInCareOfDetail/PhoneNum06037449103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10191 Worfield Circle
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bristol
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0270761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0269908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0277361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0276508
IRS990EZ/GrossReceiptsAmt016747
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01102
IRS990EZ/LandAndBuildingsGrp/BOYAmt06500
IRS990EZ/LandAndBuildingsGrp/EOYAmt06500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0277361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0276508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0277361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0276508
IRS990EZ/OccupancyRentUtltsAndMaintAmt0650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lawrence Cate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beverly McKenna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mason Westfall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheryl Pelletier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandra Despins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Groundskeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt0-2045
IRS990EZ/OtherExpensesTotalAmt014605
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain the cemetary in Bristol NH
IRS990EZ/ProgramServiceRevenueAmt09645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Manage and maintain the cemetary
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015555
IRS990EZ/TotalRevenueAmt016747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMowing and burial 4,490Foundation 746Treasurer 750Cemetery Maintenance 5,380Equipment Maintenace 120Foundation Marker/Supplies 1,049Office expens 253Telephone 324Insurance 604Advertising 164Filing fees 75Spring cleaning 350Snow Removal 250Miscellaneous 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUnrealized loses (2,045)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Expenses 100 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mason Westfall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bristol Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0020112300
ReturnHeader/Filer/USAddress/AddressLine10PO Box 149
ReturnHeader/Filer/USAddress/City0Bristol
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James Felch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101407 Peaked Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Felch
ReturnHeader/ReturnTs02014-03-06T18:19:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.63$0.18$0.45
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.31$0.12$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.25$0.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.12$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.62$0.12$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.26$0.12$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.07$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.20$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.24$0.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.25$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.13$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.19$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$0.19$0.16$0.03