Civic Intelligence

North Conway Cemetery Association

990 • Fiscal year 2012 • EIN 02-0228123

May 01, 2011 to Apr 30, 2012 • Filed on Jul 31, 2012

Organization ProfileN/A
PO Box 69003860-0690
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,051,242

Flat from 2012

Net Assets

Flat

$1,051,242

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$16,471

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,046,890Liabilities 2011: $0Net Assets 2011: $1,046,8902011Assets 2012: $1,051,242Liabilities 2012: $0Net Assets 2012: $1,051,2422012Assets 2012: $1,051,242Liabilities 2012: $0Net Assets 2012: $1,051,2422012Assets 2013: $1,053,865Liabilities 2013: $0Net Assets 2013: $1,053,8652013Assets 2014: $1,073,493Liabilities 2014: $0Net Assets 2014: $1,073,4932014Assets 2015: $1,129,153Liabilities 2015: $0Net Assets 2015: $1,129,1532015Assets 2016: $1,147,683Liabilities 2016: $0Net Assets 2016: $1,147,6832016Assets 2017: $1,162,571Liabilities 2017: $0Net Assets 2017: $1,162,5712017Assets 2018: $1,194,056Liabilities 2018: $0Net Assets 2018: $1,194,0562018Assets 2019: $1,242,382Liabilities 2019: $0Net Assets 2019: $1,242,3822019Assets 2020: $1,262,680Liabilities 2020: $0Net Assets 2020: $1,262,6802020Assets 2021: $1,384,025Liabilities 2021: $0Net Assets 2021: $1,384,0252021Assets 2022: $1,569,741Liabilities 2022: $0Net Assets 2022: $1,569,7412022Assets 2023: $1,612,528Liabilities 2023: $0Net Assets 2023: $1,612,5282023Assets 2024: $1,659,927Liabilities 2024: $0Net Assets 2024: $1,659,9272024Assets 2025: $1,741,602Liabilities 2025: $0Net Assets 2025: $1,741,6022025

Highlighted filing

2012

Assets$1,051,242
Liabilities$0
Net Assets$1,051,242
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0Expenses 2011: $15,9282011Expenses 2012: $16,4712012Revenue 2012: $20,823Expenses 2012: $16,471Net Income 2012: $4,3522012Revenue 2013: $23,014Expenses 2013: $20,391Net Income 2013: $2,6232013Revenue 2014: $38,690Expenses 2014: $19,062Net Income 2014: $19,6282014Revenue 2015: $75,138Expenses 2015: $19,478Net Income 2015: $55,6602015Revenue 2016: $41,451Expenses 2016: $22,921Net Income 2016: $18,5302016Revenue 2017: $44,933Expenses 2017: $30,045Net Income 2017: $14,8882017Revenue 2018: $51,294Expenses 2018: $19,809Net Income 2018: $31,4852018Revenue 2019: $72,373Expenses 2019: $24,047Net Income 2019: $48,3262019Revenue 2020: $48,111Expenses 2020: $25,107Net Income 2020: $23,0042020Revenue 2021: $149,926Expenses 2021: $27,363Net Income 2021: $122,5632021Revenue 2022: $212,721Expenses 2022: $27,005Net Income 2022: $185,7162022Revenue 2023: $72,604Expenses 2023: $29,817Net Income 2023: $42,7872023Revenue 2024: $79,815Expenses 2024: $32,416Net Income 2024: $47,3992024Revenue 2025: $145,979Expenses 2025: $64,304Net Income 2025: $81,6752025

Highlighted filing

2012

Revenue-
Expenses$16,471
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$20,823
Mission and Program Overview

Mission

Maintenance and perpetual care of the north conway cemetery.

Filing and Contact Details

Filer

EIN
02-0228123
Raw XML Appendix342 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ALL RESTRICTED ENDOWMENT FUNDS ARE SET ASIDE FOR THE PERPETUAL CARE OF THE NORTH CONWAY CEMETERY. THE AMOUNTS LISTED IN PART V ARE STATED AT COST.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1AS REQUIRED BY NH STATUTE, THE ORGANIZATION'S DIRECTORS EXCLUDE THEMSELVES FROM ANY VOTE AND RELATED DEBATE ON ANY ISSUE IN WHICH A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST AT THEIR OFFICE.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020228123
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ReturnHeader/Filer/NameControl0NORT
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ReturnHeader/Filer/USAddress/City0NORTH CONWAY
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ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0GLENN SAUNDERS
ReturnHeader/Officer/Phone06033563406
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0020522664
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gamwell Caputo & Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 Washington St Suite 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Conway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003818
ReturnHeader/Preparer/Name0DAVID A CAPUTO CPA
ReturnHeader/Preparer/Phone06034473356
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T06:59:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,051,242
Liabilities
$0
Net assets
$1,051,242
Revenue
-
Expenses
$16,471
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.15$0.06$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.08$0.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.03$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.15$0.03$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.08$0.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.02$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.02