Civic Intelligence

Pinecrest Cemetery Association

990EZ • Fiscal year 2017 • EIN 23-7121177

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 18, 2018

Organization ProfileN/A
190 Charles Bancroft HighwayLitchfield, NH 03052

(603) 494-1362

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-93%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,343

Down $212 (-0.9%) from 2016

Net Assets

Down

$24,343

Down $212 (-0.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$228

Up $29 (+15%) from 2016

Expenses

Down

$439

Down $118 (-21%) from 2016

Net Income

Up

-$211

Up $147 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$24,343
Liabilities-
Net Assets$24,343
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$228
Expenses$439
Net Income-$211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 18, 2018
Return Version
2017v2.2
Gross Receipts
$228
Mission and Program Overview

Mission

Improve and maintain cemetary

Program Services

DescriptionGrantsExpenses
IMPROVE AND MAINTAIN THE PINECREST CEMETARY LOCATED IN LITCHFIELD, NH.-$439
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE GAGNONDirector-$0--
JODY FRASERDirector/Treasurer-$0--
JEN SPERBERGDirector-$0--
ROBERT LEARYDirector/President-$0--
JOAN KENDALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pinecrest Cemetery Association
EIN
23-7121177
Phone
6034941362
Address
190 CHARLES BANCROFT HIGHWAY, LITCHFIELD, NH 03052

Signing Officer

Name
Jody Fraser
Title
Treasurer
Signed
2018-03-18
Discuss with paid preparer
No

Preparer

Firm
Danis and 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 182”

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

“POSTAGE 7”

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 28, End of year 32”

Raw XML Appendix119 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JODY FRASER
IRS990EZ/BooksInCareOfDetail/PhoneNum06034941362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 CHARLES BANCROFT HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024343
IRS990EZ/GrossReceiptsAmt0228
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024343
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/PersonNm1JODY FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN SPERBERG
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/BOYAmt028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt0264
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/ProgramServiceExpensesAmt0439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0439
IRS990EZ/TotalProgramServiceExpensesAmt0439
IRS990EZ/TotalRevenueAmt0228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLOWERS 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID TAXES Beginning of year 28, End of year 32
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY FRASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINECREST CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0237121177
ReturnHeader/Filer/PhoneNum06034941362
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 CHARLES BANCROFT HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A11BC94FA92F35EA200E1DDB5EA6BA966C4FEF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E911DA60BAA78522EC2E646D6EE2CFA29ECE76F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.62.212.195
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:55:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIS AND 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/PreparationDt02018-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK T DANIS
ReturnHeader/ReturnTs02018-03-18T05:56:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,343
Liabilities
-
Net assets
$24,343
Revenue
$228
Expenses
$439
Net income
-$211
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