Civic Intelligence

Pinecrest Cemetery Association

990EZ • Fiscal year 2015 • EIN 23-7121177

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization ProfileN/A
192 Charles Bancroft HighwayLitchfield, NH 03052

(603) 689-3885

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

7th percentile

-124%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

0.0%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,912

Down $280 (-1.1%) from 2014

Net Assets

Down

$24,912

Down $280 (-1.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Flat

$227

Flat from 2014

Expenses

Flat

$508

Flat from 2014

Net Income

Flat

-$281

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30K$20K$10K$0Assets 2010: $25,897Net Assets 2010: $25,8972010Assets 2011: $25,931Net Assets 2011: $25,9312011Assets 2012: $25,881Net Assets 2012: $25,8812012Assets 2013: $25,474Net Assets 2013: $25,4742013Assets 2014: $25,192Net Assets 2014: $25,1922014Assets 2015: $24,912Net Assets 2015: $24,9122015Assets 2016: $24,555Net Assets 2016: $24,5552016Assets 2017: $24,343Net Assets 2017: $24,3432017Assets 2018: $24,116Net Assets 2018: $24,1162018

Highlighted filing

2015

Assets$24,912
Liabilities-
Net Assets$24,912
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $400Expenses 2010: $9,158Net Income 2010: -$8,7582010Revenue 2011: $228Expenses 2011: $208Net Income 2011: $202011Revenue 2012: $234Expenses 2012: $283Net Income 2012: -$492012Revenue 2013: $225Expenses 2013: $633Net Income 2013: -$4082013Revenue 2014: $227Expenses 2014: $508Net Income 2014: -$2812014Revenue 2015: $227Expenses 2015: $508Net Income 2015: -$2812015Revenue 2016: $199Expenses 2016: $557Net Income 2016: -$3582016Revenue 2017: $228Expenses 2017: $439Net Income 2017: -$2112017Revenue 2018: $55Expenses 2018: $250Net Income 2018: -$1952018

Highlighted filing

2015

Revenue$227
Expenses$508
Net Income-$281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$227
Mission and Program Overview

Mission

Improve and maintain cemetary

Program Services

DescriptionGrantsExpenses
IMPROVE AND MAINTAIN THE PINECREST CEMETARY LOCATED IN LITCHFIELD, NH.-$508
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE GAGNONDirector-$0--
KAREN HODGEDirector/Treasurer-$0--
RICHARD STODDARDDirector-$0--
ROBERT LEARYDirector/President-$0--
JOAN KENDALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pinecrest Cemetery Association
EIN
23-7121177
Phone
6036893885
Address
192 CHARLES BANCROFT HIGHWAY, LITCHFIELD, NH 03052

Signing Officer

Name
Karen Hodge
Title
Treasurer
Signed
2016-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Danis & Danis Ltd
Address
169 SO RIVER RD - UNIT 14, BEDFORD, NH 03110
Preparer
Derek T Danis
Phone
6036569041
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“FILING FEES 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“FLOWERS 208”

Form 990-EZ, Part I, Line 20, Net Assets

“ROUNDING 1”

Form 990-EZ, Part II, Line 24, Other Assets

“PREPAID TAXES Beginning of year 17, End of year 23”

Raw XML Appendix117 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/PersonNm0KAREN HODGE
IRS990EZ/BooksInCareOfDetail/PhoneNum06036893885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0192 CHARLES BANCROFT HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024912
IRS990EZ/GrossReceiptsAmt0227
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD STODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt0283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE AND MAINTAIN CEMETARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE AND MAINTAIN THE PINECREST CEMETARY LOCATED IN LITCHFIELD, NH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0508
IRS990EZ/TotalProgramServiceExpensesAmt0508
IRS990EZ/TotalRevenueAmt0227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLOWERS 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID TAXES Beginning of year 17, End of year 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINECREST CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0237121177
ReturnHeader/Filer/PhoneNum06036893885
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 CHARLES BANCROFT HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIS & DANIS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169 SO RIVER RD - UNIT 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003110
ReturnHeader/PreparerPersonGrp/PhoneNum06036569041
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK T DANIS
ReturnHeader/ReturnTs02016-03-09T05:13:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,912
Liabilities
-
Net assets
$24,912
Revenue
$227
Expenses
$508
Net income
-$281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$24.1$24.1$0.06$0.25$0.20
2017Detailed filing. Detailed filing data is available for this year.$24.3$24.3$0.23$0.44$0.21
2016Detailed filing. Detailed filing data is available for this year.$24.6$24.6$0.20$0.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$24.9$24.9$0.23$0.51$0.28
2014Detailed filing. Detailed filing data is available for this year.$25.2$25.2$0.23$0.51$0.28
2013Detailed filing. Detailed filing data is available for this year.$25.5$25.5$0.23$0.63$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$0.23$0.28$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$0.23$0.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$0.40$9.16$8.76