Civic Intelligence

Mount Neboh Cemetery Association

EIN 11-1104630 • 501(c)13 • New York, NY

Profile

CEMETERY OPERATIONS

212 WEST 35TH STREET Suite 13TH FLNew York, NY 10001

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

899%

Higher net margin than 100% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,782,471 (-100%) from 2021

Liabilities

Down

$0

Down $16,401 (-100%) from 2021

Net Assets

Down

$0

Down $2,766,070 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$23,847

Down $117,275 (-126%) from 2021

Expenses

Up

$190,527

Up $54,203 (+40%) from 2021

Net Income

Down

-$214,374

Down $171,478 (-400%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,746,463Liabilities 2010: $6,250Net Assets 2010: $2,740,2132010Assets 2011: $2,778,799Liabilities 2011: $1,757Net Assets 2011: $2,777,0422011Assets 2012: $2,824,093Liabilities 2012: $8,496Net Assets 2012: $2,815,5972012Assets 2013: $2,833,479Liabilities 2013: $0Net Assets 2013: $2,833,4792013Assets 2014: $2,820,635Liabilities 2014: $21,050Net Assets 2014: $2,799,5852014Assets 2015: $2,776,058Liabilities 2015: $20,585Net Assets 2015: $2,755,4732015Assets 2016: $2,741,898Liabilities 2016: $0Net Assets 2016: $2,741,8982016Assets 2017: $2,742,754Liabilities 2017: $25,087Net Assets 2017: $2,717,6672017Assets 2018: $2,691,977Liabilities 2018: $0Net Assets 2018: $2,691,9772018Assets 2019: $2,727,529Liabilities 2019: $3,000Net Assets 2019: $2,724,5292019Assets 2020: $2,808,966Liabilities 2020: $0Net Assets 2020: $2,808,9662020Assets 2021: $2,782,471Liabilities 2021: $16,401Net Assets 2021: $2,766,0702021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2010: $281,865Expenses 2010: $190,888Net Income 2010: $90,9772010Revenue 2011: $223,997Expenses 2011: $187,168Net Income 2011: $36,8292011Expenses 2012: $174,5842012Revenue 2013: $178,462Expenses 2013: $160,580Net Income 2013: $17,8822013Revenue 2014: $122,107Expenses 2014: $156,001Net Income 2014: -$33,8942014Revenue 2015: $137,343Expenses 2015: $181,455Net Income 2015: -$44,1122015Revenue 2016: $139,267Expenses 2016: $152,842Net Income 2016: -$13,5752016Revenue 2017: $147,878Expenses 2017: $172,109Net Income 2017: -$24,2312017Revenue 2018: $145,503Expenses 2018: $171,193Net Income 2018: -$25,6902018Revenue 2019: $154,748Expenses 2019: $165,501Net Income 2019: -$10,7532019Revenue 2020: $225,770Expenses 2020: $147,529Net Income 2020: $78,2412020Revenue 2021: $93,428Expenses 2021: $136,324Net Income 2021: -$42,8962021Revenue 2022: -$23,847Expenses 2022: $190,527Net Income 2022: -$214,3742022

Highlighted filing

2022

Revenue-$23,847
Expenses$190,527
Net Income-$214,374
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$23,847
Expenses
$190,527
Net income
-$214,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.19$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.02$2.77$0.09$0.14$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.23$0.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.72$0.15$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.15$0.17$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.03$2.72$0.15$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.14$0.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.02$2.76$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.80$0.12$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.18$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.82$0.17
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.22$0.19$0.04
2010Summary only. Only limited summary data is available for this year.$2.75$0.01$2.74$0.28$0.19$0.09
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$4,013,622
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,631,371$2,731,976▲ $100,605
Savings and Temporary Cash Investments$67,239$53,430▼ $13,809
Accounts Receivable$7,578$6,864▼ $714
Land, Buildings, and Equipment, Net$1,474$1,474→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,727,529$2,808,966▲ $81,437
Other Assets Total$19,867$15,222▼ $4,645
Liabilities
Accounts Payable and Accrued Expenses$3,000$0▼ $3,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,000$0▼ $3,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,013,201$3,139,940▲ $126,739
Net Assets Without Donor Restrictions$-288,672$-330,974▼ $42,302
Total Net Assets Fund Balance$2,724,529$2,808,966▲ $84,437
Total Liabilities and Net Assets / Fund Balance$2,727,529$2,808,966▲ $81,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,492$9,491
Buildings$1,363$6,138$7,501
Land$111-$111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,013,201$6,196▲ $180,160$22,954$3,139,940
2019$2,956,194$43,304▲ $93,130$42,901$3,013,201
2018$2,965,960-▲ $71,368$43,714$2,956,194
2017$2,968,940-▲ $81,017$45,819$2,965,960
2016$2,954,269-▲ $87,966$32,792$2,968,940
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Edward WalshjrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,610
Investment Income
$180,160
Other Revenue
$0
Change in Net Assets
$78,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,529
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
Other Expenses$22,954--$22,954
Fees for Service Investment Mgmnt Fees$13,851--$13,851
Fees for Services Accounting$12,000--$12,000
Insurance$10,884--$10,884
Total Functional Expenses$147,529$0$0$147,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Mount Neboh Cemetery Association
EIN
11-1104630
In Care Of
% MELTZER LLP
Phone
2129470773
Address
212 WEST 35TH STREET Suite 13TH FL, NEW YORK, NY 10001

Signing Officer

Name
Edward Walsh
Title
Officer
Phone
2129470773
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Walsh
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Meltzer Llp
Address
212 WEST 35TH STREET 13TH FL, NEW YORK, NY 10001
Preparer
Frederick Meltzer
Phone
2129470773
Supplemental Narrative

Additional Explanations

N/A

“N/A”

Financial Statement Notes

Endowments

“The endowment funds have two componments. The income from the permanent care endowment fund is used to maintain the entire cemetery. The income from the perpetual care endowment fund is used to maintain specific interment space.”

Raw XML Appendix374 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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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELTZER LLP
IRS990/BooksInCareOfDetail/PhoneNum02129470773
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DelegationOfMgmtDutiesInd0true
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IRS990/Desc0CEMETERY MAINTENANCE
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt013851
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0120606
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03908458
IRS990/GrossReceiptsAmt04013622
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS HAVE TWO COMPONMENTS. THE INCOME FROM THE PERMANENT CARE ENDOWMENT FUND IS USED TO MAINTAIN THE ENTIRE CEMETERY. THE INCOME FROM THE PERPETUAL CARE ENDOWMENT FUND IS USED TO MAINTAIN SPECIFIC INTERMENT SPACE.
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IRS990/USAddress/CityNm0NEW YORK
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IRS990/USAddress/ZIPCd010001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129470773
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT NEBOH CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MELTZER LLP
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0111104630
ReturnHeader/Filer/InCareOfNm0% MELTZER LLP
ReturnHeader/Filer/PhoneNum02129470773
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 WEST 35TH STREET Suite 13TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELTZER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 WEST 35TH STREET 13TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02129470773
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MELTZER
ReturnHeader/ReturnTs02021-10-04T16:40:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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