Civic Intelligence

Exeter Cemetery Association

990 • Fiscal year 2016 • EIN 02-0131470

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 02, 2016

Organization ProfileN/A
PO Box 29Exeter, NH 03833-0029

(603) 772-3750

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-2.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,554,366

Down $56,697 (-2.2%) from 2015

Net Assets

Down

$2,553,906

Down $56,786 (-2.2%) from 2015

Liabilities

Up

$460

Up $89 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin12th percentile

Revenue

Down

$177,067

Down $196,222 (-53%) from 2015

Expenses

Down

$233,852

Down $14,360 (-5.8%) from 2015

Net Income

Down

-$56,785

Down $181,862 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,517,696Liabilities 2012: $177Net Assets 2012: $2,517,5192012Assets 2013: $2,538,314Liabilities 2013: $147Net Assets 2013: $2,538,1672013Assets 2014: $2,485,880Liabilities 2014: $266Net Assets 2014: $2,485,6142014Assets 2015: $2,611,063Liabilities 2015: $371Net Assets 2015: $2,610,6922015Assets 2016: $2,554,366Liabilities 2016: $460Net Assets 2016: $2,553,9062016Assets 2017: $2,449,883Liabilities 2017: $385Net Assets 2017: $2,449,4982017Assets 2018: $2,403,814Liabilities 2018: $342Net Assets 2018: $2,403,4722018Assets 2019: $2,373,998Liabilities 2019: $457Net Assets 2019: $2,373,5412019Assets 2020: $2,389,466Liabilities 2020: $403Net Assets 2020: $2,389,0632020Assets 2021: $2,412,704Liabilities 2021: $529Net Assets 2021: $2,412,1752021Assets 2022: $2,498,309Liabilities 2022: $693Net Assets 2022: $2,497,6162022Assets 2023: $2,567,288Liabilities 2023: $716Net Assets 2023: $2,566,5722023Assets 2024: $2,618,276Liabilities 2024: $909Net Assets 2024: $2,617,3672024Assets 2025: $2,834,491Liabilities 2025: $0Net Assets 2025: $2,834,4912025

Highlighted filing

2016

Assets$2,554,366
Liabilities$460
Net Assets$2,553,906
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $237,064Expenses 2012: $243,549Net Income 2012: -$6,4852012Revenue 2013: $251,530Expenses 2013: $464,807Net Income 2013: -$213,2772013Revenue 2014: $236,375Expenses 2014: $288,928Net Income 2014: -$52,5532014Revenue 2015: $373,289Expenses 2015: $248,212Net Income 2015: $125,0772015Revenue 2016: $177,067Expenses 2016: $233,852Net Income 2016: -$56,7852016Revenue 2017: $136,951Expenses 2017: $241,359Net Income 2017: -$104,4082017Revenue 2018: $172,678Expenses 2018: $218,704Net Income 2018: -$46,0262018Revenue 2019: $216,610Expenses 2019: $246,541Net Income 2019: -$29,9312019Revenue 2020: $237,655Expenses 2020: $222,133Net Income 2020: $15,5222020Revenue 2021: $242,866Expenses 2021: $219,754Net Income 2021: $23,1122021Revenue 2022: $312,779Expenses 2022: $227,335Net Income 2022: $85,4442022Revenue 2023: $310,268Expenses 2023: $241,312Net Income 2023: $68,9562023Revenue 2024: $287,381Expenses 2024: $236,586Net Income 2024: $50,7952024Revenue 2025: $470,664Expenses 2025: $253,540Net Income 2025: $217,1242025

Highlighted filing

2016

Revenue$177,067
Expenses$233,852
Net Income-$56,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$208,677
Mission and Program Overview

Mission

The association is organized exclusively for the purpose of the disposal of human bodies by burial or cremation. The association is a charitable organization, not operated for profit.

The association is organized exclusively for the purpose of the disposal of human remains by burial or cremation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,232,412$2,199,615▼ $32,797
Land, Buildings, and Equipment, Net$364,366$340,036▼ $24,330
Cash and Non-Interest-Bearing Accounts$14,285$14,715▲ $430
Total Assets$2,611,063$2,554,366▼ $56,697
Liabilities
Accounts Payable and Accrued Expenses$371$460▲ $89
Total Liabilities$371$460▲ $89
Net Assets / Fund Balance
Unrestricted Net Assets$1,788,299$1,731,513▼ $56,786
Temporarily Rstr Net Assets$822,393$822,393→ $0
Total Net Assets Fund Balance$2,610,692$2,553,906▼ $56,786
Total Liabilities and Net Assets / Fund Balance$2,611,063$2,554,366▼ $56,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,125$121,242-
Other Land Buildings$11,888$224,059-
Equipment$10,587$125,366-
Leasehold Improvements$300,436$73,174-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Christopher MerrillPresident-board of Trustee
Charles CaswellTrustee
Chris AlexandropoulosTrustee
Joan CaldwellTrustee
John W DodgeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,320
Investment Income
$88,456
Other Revenue
$4,291
Change in Net Assets
$-56,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,316
Salaries, Compensation, and Employee Benefits$73,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$61,518
Depreciation Depletion---$27,797
Other Employee Benefits---$6,960
Office Expenses---$5,929
Fees for Services Accounting---$5,155
Pension Plan Contributions---$5,058
Occupancy---$3,211
Insurance---$2,988
Other Expenses---$642
Total Functional Expenses$0$0$0$233,852
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO INDIVIDUAL COMMITTEES”

Form 990, Part VI, Section B, Line 11

“Usually only the president reviews the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Form 990, Part VII

“Christopher merrill - 5 towle avenue, exeter, nh 03833. Chris alexandropoulos - 25 molly way, epping, nh 03042. Joan caldwell - 7 riverwoods dr, unit c131, exeter, nh 03833. Charles caswell - 83 deer run, fremont, nh 03044. John w. Dodge - 3 bayberry lane, exeter, nh 03833.”

Filing and Contact Details

Filer

Filer Name
Exeter Cemetery Association
EIN
02-0131470
Phone
6037723750
Address
PO BOX 29, EXETER, NH 03833-0029

Signing Officer

Name
Christopher Merrill
Title
President
Phone
6037725198
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Merrill
Formed
1940
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
ONE HAMPTON ROAD SUITE 306, EXETER, NH 03833
Preparer
Brian P Lortie CPA
Phone
6037723460
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix318 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/ExplanationTxt0NO INDIVIDUAL COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USUALLY ONLY THE PRESIDENT REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTOPHER MERRILL - 5 TOWLE AVENUE, EXETER, NH 03833. CHRIS ALEXANDROPOULOS - 25 MOLLY WAY, EPPING, NH 03042. JOAN CALDWELL - 7 RIVERWOODS DR, UNIT C131, EXETER, NH 03833. CHARLES CASWELL - 83 DEER RUN, FREMONT, NH 03044. JOHN W. DODGE - 3 BAYBERRY LANE, EXETER, NH 03833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02611063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02554366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01788299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01731513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 TOWLE AVENUE
IRS990/USAddress/CityNm0EXETER
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003833
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037725198
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0020131470
ReturnHeader/Filer/PhoneNum06037723750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038330029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010372413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS LAMONT & MCNAMEE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HAMPTON ROAD SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EXETER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003833
ReturnHeader/PreparerPersonGrp/PhoneNum06037723460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P LORTIE CPA
ReturnHeader/ReturnTs02016-08-03T12:04:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,554,366
Liabilities
$460
Net assets
$2,553,906
Revenue
$177,067
Expenses
$233,852
Net income
-$56,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.47$0.25$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.29$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.31$0.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.31$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.24$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.22$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.17$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.14$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.18$0.23$0.06
2015Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.37$0.25$0.13
2014Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.24$0.29$0.05
2013Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.25$0.46$0.21
2012Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$0.24$0.24$0.01