Civic Intelligence

Great Works Crematory

EIN 26-4737896 • 501(c)13 • North Berwick, ME

Profile

CREMATION SERVICES

PO Box 259North Berwick, ME 03906

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

34%

Higher net margin than 64% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

46%

Faster asset growth than 98% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$541,180

Up $259,935 (+92%) from 2021

Liabilities

Down

$0

Down $31,231 (-100%) from 2021

Net Assets

Up

$541,180

Up $291,166 (+116%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$504,000

Up $298,057 (+145%) from 2021

Expenses

Up

$333,290

Up $154,168 (+86%) from 2021

Net Income

Up

$170,710

Up $143,889 (+536%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $206,494Liabilities 2012: $176,514Net Assets 2012: $29,9802012Assets 2013: $209,116Liabilities 2013: $164,744Net Assets 2013: $44,3722013Assets 2016: $214,483Liabilities 2016: $119,840Net Assets 2016: $94,6432016Assets 2017: $234,602Liabilities 2017: $106,096Net Assets 2017: $128,5062017Assets 2019: $265,801Liabilities 2019: $73,431Net Assets 2019: $192,3702019Assets 2020: $287,524Liabilities 2020: $55,731Net Assets 2020: $231,7932020Assets 2021: $281,245Liabilities 2021: $31,231Net Assets 2021: $250,0142021Assets 2024: $541,180Liabilities 2024: $0Net Assets 2024: $541,1802024

Highlighted filing

2024

Assets$541,180
Liabilities$0
Net Assets$541,180
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2012: $113,681Expenses 2012: $96,825Net Income 2012: $16,8562012Revenue 2013: $152,965Expenses 2013: $138,573Net Income 2013: $14,3922013Revenue 2016: $181,429Expenses 2016: $157,701Net Income 2016: $23,7282016Revenue 2017: $212,536Expenses 2017: $178,409Net Income 2017: $34,1272017Revenue 2019: $241,951Expenses 2019: $189,459Net Income 2019: $52,4922019Revenue 2020: $241,951Expenses 2020: $187,014Net Income 2020: $54,9372020Revenue 2021: $205,943Expenses 2021: $179,122Net Income 2021: $26,8212021Revenue 2024: $504,000Expenses 2024: $333,290Net Income 2024: $170,7102024

Highlighted filing

2024

Revenue$504,000
Expenses$333,290
Net Income$170,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$541,180
Liabilities
$0
Net assets
$541,180
Revenue
$504,000
Expenses
$333,290
Net income
$170,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$5.04$3.33$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.31$2.50$2.06$1.79$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.56$2.32$2.42$1.87$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.73$1.92$2.42$1.89$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.06$1.29$2.13$1.78$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.14$1.20$0.95$1.81$1.58$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.09$1.65$0.44$1.53$1.39$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.77$0.30$1.14$0.97$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$212,536
Mission and Program Overview

Mission

Cremation of human remains as a solution to the urban problem of overcrowded cemetaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,425$225,945▲ $15,520
Cash and Non-Interest-Bearing Accounts$4,058$8,657▲ $4,599
Total Assets$214,483$234,602▲ $20,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,840$106,096▼ $13,744
Total Liabilities$119,840$106,096▼ $13,744
Net Assets / Fund Balance
Unrestricted Net Assets$94,643$128,506▲ $33,863
Total Net Assets Fund Balance$94,643$128,506▲ $33,863
Total Liabilities and Net Assets / Fund Balance$214,483$234,602▲ $20,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,960--
Equipment$29,985--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
MichaelJohnson
VickyJohnson
JohnRossmeisl
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,536
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,409
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
Fees for Services Management$78,580$0$0$78,580
Fees for Services Other$9,200$0$0$9,200
Occupancy$6,000$0$0$6,000
Other Expenses$3,097$0$0$3,097
Insurance$2,800$0$0$2,800
Interest$2,545$0$0$2,545
Office Expenses$905$0$0$905
Advertising$513$0$0$513
Fees for Services Accounting$410$0$0$410
All Other Expenses$211$0$0$211
Travel$150$0$0$150
Fees for Services Legal$100$0$0$100
Total Functional Expenses$178,409$0$0$178,409
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OwnerManagementNo$78,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Great Works Crematory
EIN
26-4737896
Phone
2076515686
Address
PO BOX 259, NORTH BERWICK, ME 03906

Signing Officer

Name
Mike Johnson
Title
President
Phone
2076515686
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Johnson
Formed
2009
Legal Domicile
Me
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Downeast Accounting Service
Address
PO BOX 561, WELLS, ME 04090-0561
Preparer
Scott Emerson CPA
Phone
2076461828
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“HUSBAND AND WIFE”

Pt VI, Line 7A

“Directors can appoint new members to the governing body”

Pt VI, Line 11B

“Directors will review the form 990 upon receipt”

Pt XII, Line 2C

“Neither the selection process or oversight process was changed”

Form 990EZ, Part II, Line 24

“RETORT 14465. 29985.”

Form 990EZ, Part II, Line 26

“Mortgage payable 119840. 106096.”

Form 990, Part IX, Line 24E

“Licenses & permits 211. 211. 0. 0.”

Raw XML Appendix311 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREMATION OF HUMAN REMAINS AS A SOLUTION TO THE URBAN PROBLEM OF OVERCROWDED CEMETARIES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0513
IRS990/AdvertisingGrp/TotalAmt0513
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0211
IRS990/AllOtherExpensesGrp/TotalAmt0211
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02076515686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 STAPLES DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH BERWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04058
IRS990/CashNonInterestBearingGrp/EOYAmt08657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0178409
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0212536
IRS990/CYRevenuesLessExpensesAmt034127
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0178409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212536
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CREMATION SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0410
IRS990/FeesForServicesAccountingGrp/TotalAmt0410
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt078580
IRS990/FeesForServicesManagementGrp/TotalAmt078580
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09200
IRS990/FeesForServicesOtherGrp/TotalAmt09200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0JOHNSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1JOHNSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2ROSSMEISL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02800
IRS990/InsuranceGrp/TotalAmt02800
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02545
IRS990/InterestGrp/TotalAmt02545
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225945
IRS990/LandBldgEquipCostOrOtherBssAmt0225945
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREMATION OF HUMAN REMAINS AS A SOLUTION TO THE URBAN PROBLEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106096
IRS990/NetAssetsOrFundBalancesBOYAmt094643
IRS990/NetAssetsOrFundBalancesEOYAmt0128506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0905
IRS990/OfficeExpensesGrp/TotalAmt0905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2R&M
IRS990/OtherExpensesGrp/Desc3TAXES - PROPERTY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012973
IRS990/OtherExpensesGrp/ProgramServicesAmt132940
IRS990/OtherExpensesGrp/ProgramServicesAmt227985
IRS990/OtherExpensesGrp/ProgramServicesAmt33097
IRS990/OtherExpensesGrp/TotalAmt012973
IRS990/OtherExpensesGrp/TotalAmt132940
IRS990/OtherExpensesGrp/TotalAmt227985
IRS990/OtherExpensesGrp/TotalAmt33097
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812990
IRS990/ProgramServiceRevenueGrp/Desc0CREMATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168540
IRS990/PYProgramServiceRevenueAmt0192268
IRS990/PYRevenuesLessExpensesAmt023728
IRS990/PYTotalExpensesAmt0168540
IRS990/PYTotalRevenueAmt0192268
IRS990/ReconcilationRevenueExpnssAmt034127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195960
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0195960
IRS990ScheduleD/EquipmentGrp/BookValueAmt029985
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225945
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHNSON MONUMENT CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078580
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS CAN APPOINT NEW MEMBERS TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS WILL REVIEW THE FORM 990 UPON RECEIPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEITHER THE SELECTION PROCESS OR OVERSIGHT PROCESS WAS CHANGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETORT 14465. 29985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MORTGAGE PAYABLE 119840. 106096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS 211. 211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214483
IRS990/TotalAssetsEOYAmt0234602
IRS990/TotalAssetsGrp/BOYAmt0214483
IRS990/TotalAssetsGrp/EOYAmt0234602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119840
IRS990/TotalLiabilitiesEOYAmt0106096
IRS990/TotalLiabilitiesGrp/BOYAmt0119840
IRS990/TotalLiabilitiesGrp/EOYAmt0106096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128506
IRS990/TotalProgramServiceRevenueAmt0212536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212536
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234602
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 STAPLES DR
IRS990/USAddress/CityNm0NORTH BERWICK
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003906
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076515686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT WORKS CREMATORY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0264737896
ReturnHeader/Filer/PhoneNum02076515686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 259
ReturnHeader/Filer/USAddress/CityNm0NORTH BERWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0426E17AF5D6B01AC21C27C1190076EC3496131C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0426E17AF5D6B01AC21C27C1190076EC3496131C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.65.152.69
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:14:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNEAST ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040900561
ReturnHeader/PreparerPersonGrp/PhoneNum02076461828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT EMERSON CPA
ReturnHeader/ReturnTs02018-11-05T14:14:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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