Civic Intelligence

Mount Neboh Cemetery Association

990 • Fiscal year 2013 • EIN 11-1104630

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

Organization ProfileN/A
C/O Meltzer Llp 424 West 33rd StreSuite 570New York, NY 10001

(212) 947-0773

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.00x

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

10%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

0.3%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,833,479

Up $9,386 (+0.3%) from 2012

Net Assets

Up

$2,833,479

Up $17,882 (+0.6%) from 2012

Liabilities

Down

$0

Down $8,496 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

$178,462

No earlier filing loaded for comparison.

Expenses

Down

$160,580

Down $14,004 (-8.0%) from 2012

Net Income

$17,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2013

Assets$2,833,479
Liabilities$0
Net Assets$2,833,479
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$178,462
Expenses$160,580
Net Income$17,882
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,570,420
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,709,204$2,696,187▼ $13,017
Savings and Temporary Cash Investments$77,199$85,918▲ $8,719
Cash and Non-Interest-Bearing Accounts$10,214$11,634▲ $1,420
Accounts Receivable$5,576$5,862▲ $286
Land, Buildings, and Equipment, Net$1,474$1,474→ $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$2,824,093$2,833,479▲ $9,386
Other Assets Total$20,426$32,404▲ $11,978
Liabilities
Accounts Payable and Accrued Expenses$8,496$0▼ $8,496
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$8,496$0▼ $8,496
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,908,897$2,936,592▲ $27,695
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-93,300$-103,113▼ $9,813
Total Net Assets Fund Balance$2,815,597$2,833,479▲ $17,882
Total Liabilities and Net Assets / Fund Balance$2,824,093$2,833,479▲ $9,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,908,897-▲ $108,469$36,364$2,936,592
2012$2,848,651-▲ $148,009$38,556$2,908,897
2011$2,823,610-▲ $120,092$46,267$2,848,651
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Edward WalshjrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,993
Investment Income
$108,469
Other Revenue
$0
Change in Net Assets
$17,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,580
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$36,364--$36,364
Fees for Services Accounting$24,000--$24,000
Fees for Service Investment Mgmnt Fees$14,082--$14,082
Insurance$2,803--$2,803
Total Functional Expenses$160,580$0$0$160,580
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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

EIN
11-1104630
In Care Of
% MELTZER LLP
Phone
2129470773

Signing Officer

Name
Edward Walsh
Title
President
Phone
2129470773
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

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 Appendix333 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.

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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02815597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02833479
IRS990/TotalProgramServiceExpensesAmt0160580
IRS990/TotalProgramServiceRevenueAmt069993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02824093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02833479
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-93300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-103113
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129470773
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNT NEBOH CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0111104630
ReturnHeader/Filer/InCareOfNm0% MELTZER LLP
ReturnHeader/Filer/PhoneNum02129470773
ReturnHeader/Filer/USAddress/AddressLine10C/O MELTZER LLP 424 WEST 33RD STRE
ReturnHeader/Filer/USAddress/AddressLine20Suite 570
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELTZER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10424 WEST 33RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010001
ReturnHeader/PreparerPersonGrp/PhoneNum02129470773
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MELTZER
ReturnHeader/ReturnTs02014-11-17T09:28:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,833,479
Liabilities
$0
Net assets
$2,833,479
Revenue
$178,462
Expenses
$160,580
Net income
$17,882
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)13 • $1M-$5M nonprofits