Civic Intelligence

Mt Pleasant Cemetery Assn Inc

990EZ • Fiscal year 2014 • EIN 04-6048770

May 01, 2013 to Apr 30, 2014 • Filed on Jun 05, 2014

Organization ProfileN/A
PO Box 553Gloucester, MA 01930-4329

(978) 546-1110

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$492,312

Up $850 (+0.2%) from 2013

Net Assets

$492,312

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$18,641

Up $2,855 (+18%) from 2013

Expenses

Up

$17,791

Up $1,400 (+8.5%) from 2013

Net Income

Up

$850

Up $1,455 (+240%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $493,647Liabilities 2011: $02011Assets 2012: $492,067Liabilities 2012: $02012Assets 2013: $491,462Liabilities 2013: $02013Assets 2014: $492,312Liabilities 2014: $0Net Assets 2014: $492,3122014Assets 2015: $487,251Liabilities 2015: $0Net Assets 2015: $487,2512015Assets 2016: $481,681Liabilities 2016: $0Net Assets 2016: $481,6812016Assets 2017: $475,933Liabilities 2017: $0Net Assets 2017: $475,9332017Assets 2018: $469,491Liabilities 2018: $0Net Assets 2018: $469,4912018Assets 2019: $480,066Liabilities 2019: $0Net Assets 2019: $480,0662019

Highlighted filing

2014

Assets$492,312
Liabilities$0
Net Assets$492,312
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $17,814Expenses 2011: $13,525Net Income 2011: $4,2892011Revenue 2012: $20,901Expenses 2012: $22,481Net Income 2012: -$1,5802012Revenue 2013: $15,786Expenses 2013: $16,391Net Income 2013: -$6052013Revenue 2014: $18,641Expenses 2014: $17,791Net Income 2014: $8502014Revenue 2015: $11,370Expenses 2015: $16,431Net Income 2015: -$5,0612015Revenue 2016: $9,469Expenses 2016: $15,039Net Income 2016: -$5,5702016Revenue 2017: $10,382Expenses 2017: $16,130Net Income 2017: -$5,7482017Revenue 2018: $10,359Expenses 2018: $16,801Net Income 2018: -$6,4422018Revenue 2019: $28,401Expenses 2019: $17,826Net Income 2019: $10,5752019

Highlighted filing

2014

Revenue$18,641
Expenses$17,791
Net Income$850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$18,641
Mission and Program Overview

Mission

Cemetery Organization

Program Services

DescriptionGrantsExpenses
Provide for the care and management of all burial lots and landscaping of premises. Sell lots for the exclusive right of and license for burial of the human dead. Coordination with funeral homes and families for proper buriel.-$17,791
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROCHAVice President-$0--
MARY-KATHRYN GRAYPresident/Treasurer-$0--
KATHRYN MELANSONSecretary-$0--
HARRY MILLERDirector-$0--
PETER TYSVERDirector-$0--
JO ANN MELLODirector-$0--
Filing and Contact Details

Filer

EIN
04-6048770
Phone
9785461110

Signing Officer

Name
Mary-kathryn Gray
Title
Treasurer
Signed
2014-06-05
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy Philpott CPA
Phone
7819422950
Supplemental Narrative

Additional Explanations

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

“Bank Charges 55”

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

“Insurance 679”

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

“Office Supplies 397”

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

“PO Box 78”

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

“Fees 1,129”

Raw XML Appendix160 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/PersonNm0MARY-KATHRYN GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09785461110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104 WOODLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0491462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0492312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0491462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0492312
IRS990EZ/GrossReceiptsAmt018641
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02965
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0491462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0492312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0491462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0492312
IRS990EZ/OccupancyRentUtltsAndMaintAmt010823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY-KATHRYN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN MELANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER TYSVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JO ANN MELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery Organization
IRS990EZ/ProgramServiceRevenueAmt015651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide for the care and management of all burial lots and landscaping of premises. Sell lots for the exclusive right of and license for burial of the human dead. Coordination with funeral homes and families for proper buriel.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017791
IRS990EZ/TotalProgramServiceExpensesAmt017791
IRS990EZ/TotalRevenueAmt018641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04927
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021293
IRS990ScheduleA/InvestmentIncomeCYPct00.25210
IRS990ScheduleA/InvestmentIncomePYPct00.26650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.74790
IRS990ScheduleA/PublicSupportPY509Pct00.73350
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt063176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/Total509Grp/TotalAmt063176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO Box 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees 1,129
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY-KATHRYN GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MT PLEASANT CEMETERY ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0MTPL
ReturnHeader/Filer/EIN0046048770
ReturnHeader/Filer/PhoneNum09785461110
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 553
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0019304329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Philpott Doyle & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Reading
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001867
ReturnHeader/PreparerPersonGrp/PhoneNum07819422950
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Philpott CPA
ReturnHeader/ReturnTs02014-06-05T04:52:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,312
Liabilities
$0
Net assets
$492,312
Revenue
$18,641
Expenses
$17,791
Net income
$850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.28$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.10$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.10$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.09$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.11$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$4.91$0.00$0.16$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$4.92$0.00$0.21$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$4.94$0.00$0.18$0.14$0.04