Civic Intelligence

The Farmington Cemetery Association

990 • Fiscal year 2013 • EIN 02-0132120

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 03, 2014

Organization ProfileN/A
PO Box 16Farmington, NH 03835

(603) 755-3562

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$4,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-2.5%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,279,930

Down $32,659 (-2.5%) from 2012

Net Assets

Down

$1,279,505

Down $32,506 (-2.5%) from 2012

Liabilities

Down

$425

Down $153 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin6th percentile

Revenue

$89,992

No earlier filing loaded for comparison.

Expenses

Up

$122,498

Up $11,814 (+11%) from 2012

Net Income

-$32,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,338,895Liabilities 2010: $786Net Assets 2010: $1,338,1092010Assets 2011: $1,321,522Liabilities 2011: $0Net Assets 2011: $1,321,5222011Assets 2012: $1,312,589Liabilities 2012: $578Net Assets 2012: $1,312,0112012Assets 2013: $1,279,930Liabilities 2013: $425Net Assets 2013: $1,279,5052013Assets 2014: $1,249,175Liabilities 2014: $485Net Assets 2014: $1,248,6902014Assets 2015: $1,266,530Liabilities 2015: $465Net Assets 2015: $1,266,0652015Assets 2016: $1,249,570Liabilities 2016: $685Net Assets 2016: $1,248,8852016Assets 2017: $1,224,048Liabilities 2017: $796Net Assets 2017: $1,223,2522017Assets 2018: $1,179,479Liabilities 2018: $756Net Assets 2018: $1,178,7232018Assets 2019: $2,032,473Liabilities 2019: $1,857Net Assets 2019: $2,030,6162019Assets 2020: $1,852,761Liabilities 2020: $2,091Net Assets 2020: $1,850,6702020Assets 2021: $1,853,608Liabilities 2021: $2,094Net Assets 2021: $1,851,5142021Assets 2022: $1,480,950Liabilities 2022: $2,112Net Assets 2022: $1,478,8382022Assets 2023: $1,547,125Liabilities 2023: $1,336Net Assets 2023: $1,545,7892023Assets 2024: $1,534,750Liabilities 2024: $2,013Net Assets 2024: $1,532,7372024

Highlighted filing

2013

Assets$1,279,930
Liabilities$425
Net Assets$1,279,505
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $91,4132010Expenses 2011: $104,2512011Expenses 2012: $110,6842012Revenue 2013: $89,992Expenses 2013: $122,498Net Income 2013: -$32,5062013Revenue 2014: $92,379Expenses 2014: $123,194Net Income 2014: -$30,8152014Revenue 2015: $136,729Expenses 2015: $119,354Net Income 2015: $17,3752015Revenue 2016: $96,012Expenses 2016: $113,192Net Income 2016: -$17,1802016Revenue 2017: $96,718Expenses 2017: $122,351Net Income 2017: -$25,6332017Revenue 2018: $85,026Expenses 2018: $129,555Net Income 2018: -$44,5292018Revenue 2019: $103,635Expenses 2019: $144,260Net Income 2019: -$40,6252019Revenue 2020: $715,773Expenses 2020: $130,995Net Income 2020: $584,7782020Revenue 2021: $112,798Expenses 2021: $141,887Net Income 2021: -$29,0892021Revenue 2022: $47,300Expenses 2022: $146,082Net Income 2022: -$98,7822022Revenue 2023: $63,246Expenses 2023: $180,538Net Income 2023: -$117,2922023Revenue 2024: $115,306Expenses 2024: $156,319Net Income 2024: -$41,0132024

Highlighted filing

2013

Revenue$89,992
Expenses$122,498
Net Income-$32,506
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 3, 2014
Return Version
2013v3.1
Gross Receipts
$89,992
Mission and Program Overview

Mission

Operation and maintenance of a public cemetery in Farmington, NH.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,312,011$1,279,505▼ $32,506
Investments in Publicly Traded Securities$992,211$1,089,265▲ $97,054
Savings and Temporary Cash Investments$292,482$170,230▼ $122,252
Land, Buildings, and Equipment, Net$22,614$16,155▼ $6,459
Cash and Non-Interest-Bearing Accounts$4,387$3,385▼ $1,002
Pledges and Grants Receivable$895$895→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,312,589$1,279,930▼ $32,659
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$578$425▼ $153
Total Liabilities$578$425▼ $153
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,312,011$1,279,505▼ $32,506
Total Liabilities and Net Assets / Fund Balance$1,312,589$1,279,930▼ $32,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,969$22,304$28,273
Other Land Buildings$10,186$2,037$12,223
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HeonTreasurerPT$4,000$4,000
Eileen FerlandSecretary-$1,500$1,500
Ernest CardinalPresident-$1,200$1,200

Board Members and Trustees

NameTitle
Gerald McCarthyTrustee
Malcolm GliddenTrustee
Marshall GibbsTrustee
Martin GilmanTrustee
Robert PlaceTrustee
Ronald ChagnonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$475
Program Service Revenue
$17,840
Investment Income
$64,527
Other Revenue
$7,150
All Other Contributions
$475
Change in Net Assets
$-32,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,744
Other Expenses$48,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,633--$58,633
Fees for Service Investment Mgmnt Fees-$12,924-$12,924
Payroll Taxes$7,404$1,007-$8,411
Occupancy$7,752--$7,752
Insurance$6,661$1,043-$7,704
Depreciation Depletion$6,827--$6,827
Current Officers, Directors, Trustees, and Key Employees-$6,700-$6,700
Fees for Services Accounting-$2,255-$2,255
All Other Expenses$370$1,579-$1,949
Other Expenses$1,210--$1,210
Total Functional Expenses$96,990$25,508$0$122,498
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Return is reviewed by signing officer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial reports made upon request.”

Filing and Contact Details

Filer

EIN
02-0132120
Phone
6037553562

Signing Officer

Name
Ernest Cardinal
Title
President
Signed
2014-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Cardinal
Formed
1953
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
6

Preparer

Preparer
Allen M Ryea
Phone
6033353500
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069558
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044229
IRS990/PYOtherRevenueAmt011450
IRS990/PYProgramServiceRevenueAmt019765
IRS990/PYRevenuesLessExpensesAmt0-9511
IRS990/PYSalariesCompEmpBnftPaidAmt066455
IRS990/PYTotalExpensesAmt0110684
IRS990/PYTotalRevenueAmt0101173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32506
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024945
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01312011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01279505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by signing officer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure of governing documents, policies and financial reports made upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01312589
IRS990/TotalAssetsEOYAmt01279930
IRS990/TotalAssetsGrp/BOYAmt01312589
IRS990/TotalAssetsGrp/EOYAmt01279930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0475
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0578
IRS990/TotalLiabilitiesEOYAmt0425
IRS990/TotalLiabilitiesGrp/BOYAmt0578
IRS990/TotalLiabilitiesGrp/EOYAmt0425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01312011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01279505
IRS990/TotalProgramServiceExpensesAmt096990
IRS990/TotalProgramServiceRevenueAmt017840
IRS990/TotalReportableCompFromOrgAmt06700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089992
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01312589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01279930
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 845
IRS990/USAddress/City0Farmington
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003835
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernest Cardinal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Farmington Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0020132120
ReturnHeader/Filer/PhoneNum06037553562
ReturnHeader/Filer/USAddress/AddressLine10PO Box 16
ReturnHeader/Filer/USAddress/City0Farmington
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Allen Ryea CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 Ten Rod Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003867
ReturnHeader/PreparerPersonGrp/PhoneNum06033353500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen M Ryea
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-03T10:15:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,930
Liabilities
$425
Net assets
$1,279,505
Revenue
$89,992
Expenses
$122,498
Net income
-$32,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.06$0.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.05$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.72$0.13$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.10$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.09$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.09