Civic Intelligence

South Buxton Cemetary Association

990EZ • Fiscal year 2013 • EIN 23-7126324

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

PO Box 40504004

(207) 929-6495

Siviq Scores

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

Liabilities / Assets

81st percentile

0.01x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

7.3%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-6.1%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$381,131

Up $6,007 (+1.6%) from 2012

Net Assets

Up

$378,106

Up $6,455 (+1.7%) from 2012

Liabilities

Down

$3,025

Down $448 (-13%) from 2012

Revenue

Down

$88,396

Down $5,718 (-6.1%) from 2012

Expenses

Up

$81,941

Up $24,837 (+43%) from 2012

Net Income

Down

$6,455

Down $30,555 (-83%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $343,982Liabilities 2011: $9,341Net Assets 2011: $334,6412011Assets 2012: $375,124Liabilities 2012: $3,473Net Assets 2012: $371,6512012Assets 2013: $381,131Liabilities 2013: $3,025Net Assets 2013: $378,1062013Assets 2014: $390,602Liabilities 2014: $1,895Net Assets 2014: $388,7072014Assets 2015: $385,921Liabilities 2015: $5,414Net Assets 2015: $380,5072015Assets 2016: $416,457Liabilities 2016: $1,662Net Assets 2016: $414,7952016Assets 2017: $441,208Liabilities 2017: $3,006Net Assets 2017: $438,2022017Assets 2018: $455,408Liabilities 2018: $3,182Net Assets 2018: $452,2262018Assets 2019: $528,344Liabilities 2019: $2,892Net Assets 2019: $525,4522019Assets 2020: $601,767Liabilities 2020: $4,092Net Assets 2020: $597,6752020Assets 2021: $686,142Liabilities 2021: $3,520Net Assets 2021: $682,6222021Assets 2022: $661,605Liabilities 2022: $2,732Net Assets 2022: $658,8732022Assets 2023: $711,688Liabilities 2023: $2,682Net Assets 2023: $709,0062023Assets 2024: $818,639Liabilities 2024: $1,175Net Assets 2024: $817,4642024

Highlighted filing

2013

Assets$381,131
Liabilities$3,025
Net Assets$378,106

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $69,342Expenses 2011: $73,885Net Income 2011: -$4,5432011Revenue 2012: $94,114Expenses 2012: $57,104Net Income 2012: $37,0102012Revenue 2013: $88,396Expenses 2013: $81,941Net Income 2013: $6,4552013Revenue 2014: $68,849Expenses 2014: $58,248Net Income 2014: $10,6012014Revenue 2015: $59,897Expenses 2015: $68,097Net Income 2015: -$8,2002015Revenue 2016: $76,684Expenses 2016: $45,467Net Income 2016: $31,2172016Revenue 2017: $83,629Expenses 2017: $60,222Net Income 2017: $23,4072017Revenue 2018: $81,204Expenses 2018: $67,180Net Income 2018: $14,0242018Revenue 2019: $128,119Expenses 2019: $54,893Net Income 2019: $73,2262019Revenue 2020: $135,659Expenses 2020: $63,436Net Income 2020: $72,2232020Revenue 2021: $128,151Expenses 2021: $82,202Net Income 2021: $45,9492021Revenue 2022: $120,938Expenses 2022: $75,349Net Income 2022: $45,5892022Revenue 2023: $98,085Expenses 2023: $100,409Net Income 2023: -$2,3242023Revenue 2024: $144,006Expenses 2024: $81,951Net Income 2024: $62,0552024

Highlighted filing

2013

Revenue$88,396
Expenses$81,941
Net Income$6,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$88,396
Mission and Program Overview

Mission

Care and maintenance of cemetary grounds

Program Services

DescriptionGrantsExpenses
Organization provides for the care and maintenance of cemetary grounds and individual lots purchased by public as burial lots.-$38,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard AtkinsonPresidentPT$0--
Burton PeaseVice PresidentPT$0--
John Myers JrSecretaryPT$0--
Ronald SmithTreasurerPT$0--
Peter PinkhamDirectorPT$0--
Louis EmeryDirectorPT$0--
Chad PoitrasDirectorPT$0--
Carlton BerryDirectorPT$0--
Brenton HillDirectorPT$0--
Stanley BrownDirectorPT$0--
Barry SargentDirectorPT$0--
Susan EldridgeDirectorPT$0--
Filing and Contact Details

Filer

EIN
23-7126324
Phone
2079296495

Signing Officer

Name
Ronald Smith
Title
Treasurer
Phone
2079294606
Signed
2014-08-13
Discuss with paid preparer
No

Preparer

Preparer
Ronald R Smith CPA
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Reimbursed expenses miscellaneous 597

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

Equipment rental and maintenance 12,661

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

Supplies 1,288

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

Register of Deeds 42

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

Insurance 5,371

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

Miscellaneous 14,595

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

Grounds maintenance 9,645

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

Depreciation 3,777

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

Equipment, net of depreciation Beginning of year 35,701, End of year 31,924

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

A/R Beginning of year 7,555, End of year 6,724

Form 990-EZ, Part II, Line 26, Liabilities

Note payable Beginning of year 1,313, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable Beginning of year 2,160, End of year 3,025

Raw XML Appendix165 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10RHR Smith & Company
IRS990EZ/BooksInCareOfDetail/PhoneNum02079294606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103 Old Orchard Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Buxton
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0331868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0342483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06455
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0375124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381131
IRS990EZ/GrossReceiptsAmt088396
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022838
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0378106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0378106
IRS990EZ/OccupancyRentUtltsAndMaintAmt01032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Atkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Burton Pease
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Myers Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronald Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Pinkham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Louis Emery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chad Poitras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carlton Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brenton Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Stanley Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Barry Sargent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Susan Eldridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038648
IRS990EZ/OtherExpensesTotalAmt047379
IRS990EZ/OtherRevenueTotalAmt0597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care and maintenance of cemetary grounds
IRS990EZ/ProgramServiceRevenueAmt034330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization provides for the care and maintenance of cemetary grounds and individual lots purchased by public as burial lots.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033530
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03473
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081941
IRS990EZ/TotalProgramServiceExpensesAmt038452
IRS990EZ/TotalRevenueAmt088396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.southbuxtoncemetery.com
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/ExplanationTxt0Reimbursed expenses miscellaneous 597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 12,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Register of Deeds 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 5,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 14,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grounds maintenance 9,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 3,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment, net of depreciation Beginning of year 35,701, End of year 31,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A/R Beginning of year 7,555, End of year 6,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Note payable Beginning of year 1,313, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable Beginning of year 2,160, End of year 3,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02079294606
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10South Buxton Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237126324
ReturnHeader/Filer/PhoneNum02079296495
ReturnHeader/Filer/USAddress/AddressLine10PO Box 405
ReturnHeader/Filer/USAddress/City0Bar Mills
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RHR Smith & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 Old Orchard Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald R Smith CPA
ReturnHeader/ReturnTs02014-08-13T04:58:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.19$0.01$8.17$1.44$0.82$0.62
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.03$7.09$0.98$1.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.03$6.59$1.21$0.75$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.04$6.83$1.28$0.82$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.04$5.98$1.36$0.63$0.72
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.03$5.25$1.28$0.55$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.03$4.52$0.81$0.67$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.03$4.38$0.84$0.60$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.15$0.77$0.45$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.81$0.60$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.69$0.58$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.78$0.88$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.03$3.72$0.94$0.57$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.09$3.35$0.69$0.74$0.05