Civic Intelligence

North Conway Cemetery Association

990 • Fiscal year 2016 • EIN 02-0228123

May 01, 2015 to Apr 30, 2016 • Filed on Jul 24, 2016

Organization ProfileN/A
PO Box 690North Conway, NH 03860-0690

(603) 356-6386

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

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

Liabilities / Revenue

41st percentile

0.00x

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

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

Net Margin

79th percentile

45%

Higher net margin than 79% 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

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,147,683

Up $18,530 (+1.6%) from 2015

Net Assets

Up

$1,147,683

Up $18,530 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Down

$41,451

Down $33,687 (-45%) from 2015

Expenses

Up

$22,921

Up $3,443 (+18%) from 2015

Net Income

Down

$18,530

Down $37,130 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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 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

2016

Assets$1,147,683
Liabilities$0
Net Assets$1,147,683
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0Expenses 2011: $15,9282011Revenue 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

2016

Revenue$41,451
Expenses$22,921
Net Income$18,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 24, 2016
Return Version
2015v2.1
Gross Receipts
$90,016
Mission and Program Overview

Mission

Maintenance and perpetual care of the north conway cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,129,153$1,147,683▲ $18,530
Investments in Publicly Traded Securities$895,943$912,188▲ $16,245
Inventories for Sale or Use$213,614$213,614→ $0
Savings and Temporary Cash Investments$10,257$13,375▲ $3,118
Land, Buildings, and Equipment, Net$9,339$8,506▼ $833
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,129,153$1,147,683▲ $18,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,129,153$1,147,683▲ $18,530
Total Liabilities and Net Assets / Fund Balance$1,129,153$1,147,683▲ $18,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,687$1,434$9,121
Equipment$819$2,851$3,670

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$630,317$800▲ $2-$631,119
2014$630,314-▲ $3-$630,317
2013$629,311$1,000▲ $3-$630,314
2012$625,109$4,200▲ $2-$629,311
2011$624,105$1,000▲ $4-$625,109
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David SmithPresident
Charles SuttonDirector
Dale HamiltonDirector
Mark ButterfieldDirector
Mary GaudetteSecretary
Glenn SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,200
Investment Income
$40,251
Other Revenue
$0
Change in Net Assets
$18,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,003-$1,003
Depreciation Depletion$833--$833
Fees for Services Accounting-$721-$721
Office Expenses-$220-$220
Other Expenses$1,963$75-$75
Total Functional Expenses$20,902$2,019$0$22,921
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
No
Annual disclosure for covered persons
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, Section A, line 6

“The organization has members comprised of cemetery lot owners that elect the board of directors at their annual meeting.”

Form 990, Part VI, Section A, line 7A

“The membership elects the board of directors at their annual meeting or as vacancies arise.”

Form 990, Part VI, Section B, line 11

“A copy of form 990 is provided to the board of directors for review before it is filed.”

Form 990, Part VI, Section B, line 12C

“As 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.”

Form 990, Part VI, Section C, line 19

“The organization makes the conflict of interest policy and financial statements available on request at their office.”

Filing and Contact Details

Filer

Filer Name
North Conway Cemetery Association
EIN
02-0228123
Phone
6033566386
Address
PO BOX 690, NORTH CONWAY, NH 03860-0690

Signing Officer

Name
Glenn Saunders
Title
Treasurer
Phone
6033563406
Signed
2016-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Formed
1962
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Gamwell Caputo Kelsch & Co PLLC
Address
481 White Mountain Highway, Conway, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“All 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.”

Raw XML Appendix343 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/SupplementalInformationDetail/ExplanationTxt0ALL 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS COMPRISED OF CEMETERY LOT OWNERS THAT ELECT THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING OR AS VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01129153
IRS990/TotalAssetsEOYAmt01147683
IRS990/TotalAssetsGrp/BOYAmt01129153
IRS990/TotalAssetsGrp/EOYAmt01147683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020902
IRS990/TotalFunctionalExpensesGrp/TotalAmt022921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01129153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01147683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020902
IRS990/TotalProgramServiceRevenueAmt01200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01129153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 690
IRS990/USAddress/CityNm0NORTH CONWAY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003860
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033563406
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CONWAY CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0020228123
ReturnHeader/Filer/PhoneNum06033566386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 690
ReturnHeader/Filer/USAddress/CityNm0NORTH CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038600690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gamwell Caputo Kelsch & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 White Mountain Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-02T09:17:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,147,683
Liabilities
$0
Net assets
$1,147,683
Revenue
$41,451
Expenses
$22,921
Net income
$18,530
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
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