Civic Intelligence

Mount Neboh Cemetery Association

990 • Fiscal year 2015 • EIN 11-1104630

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization ProfileN/A
424 WEST 33RD STREET Suite 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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.15x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,776,058

Down $44,577 (-1.6%) from 2014

Net Assets

Down

$2,755,473

Down $44,112 (-1.6%) from 2014

Liabilities

Down

$20,585

Down $465 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Up

$137,343

Up $15,236 (+12%) from 2014

Expenses

Up

$181,455

Up $25,454 (+16%) from 2014

Net Income

Down

-$44,112

Down $10,218 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$2,776,058
Liabilities$20,585
Net Assets$2,755,473
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$137,343
Expenses$181,455
Net Income-$44,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,262,671
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,598,392$2,668,170▲ $69,778
Savings and Temporary Cash Investments$202,113$89,063▼ $113,050
Accounts Receivable$6,148$6,434▲ $286
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$2,820,635$2,776,058▼ $44,577
Other Assets Total$12,508$10,917▼ $1,591
Liabilities
Accounts Payable and Accrued Expenses$15,417$14,900▼ $517
Other Liabilities$5,633$5,685▲ $52
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,050$20,585▼ $465
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,940,670$2,954,269▲ $13,599
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-141,085$-198,796▼ $57,711
Total Net Assets Fund Balance$2,799,585$2,755,473▼ $44,112
Total Liabilities and Net Assets / Fund Balance$2,820,635$2,776,058▼ $44,577

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
2015$2,940,670-▲ $100,242$26,255$2,954,269
2014$2,936,592-▲ $75,093$28,977$2,940,670
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
$37,101
Investment Income
$100,242
Other Revenue
$0
Change in Net Assets
$-44,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,455
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$26,255--$26,255
All Other Expenses$24,000--$24,000
Fees for Services Accounting$24,000--$24,000
Fees for Service Investment Mgmnt Fees$14,057--$14,057
Insurance$6,714--$6,714
Fees for Services Legal$3,323--$3,323
Total Functional Expenses$181,455$0$0$181,455
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraw$5,685
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

Filer Name
Mount Neboh Cemetery Association
EIN
11-1104630
In Care Of
% MELTZER LLP
Phone
2129470773
Address
424 WEST 33RD STREET Suite 570, NEW YORK, NY 10001

Signing Officer

Name
Edward Walsh Jr
Title
Officer
Phone
2129470773
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Meltzer Llp
Address
424 WEST 33RD STREET, NEW YORK, NY 10001
Preparer
Frederick Meltzer
Phone
2129470773
Supplemental Narrative

Additional Explanations

N/A

“N/A”

Form 990 Part IX Line 24 - Other Expenses

“Description:grave sale refund total expenses:24000 program services:24000”

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 Appendix372 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt038556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt048784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02823610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02848651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt046267
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09491
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAW
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ENDOWMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474
IRS990ScheduleD/TotalLiabilityAmt05685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:GRAVE SALE REFUND TOTAL EXPENSES:24000 PROGRAM SERVICES:24000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02820635
IRS990/TotalAssetsEOYAmt02776058
IRS990/TotalAssetsGrp/BOYAmt02820635
IRS990/TotalAssetsGrp/EOYAmt02776058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021050
IRS990/TotalLiabilitiesEOYAmt020585
IRS990/TotalLiabilitiesGrp/BOYAmt021050
IRS990/TotalLiabilitiesGrp/EOYAmt020585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02799585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02755473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0181455
IRS990/TotalProgramServiceExpensesAmt0181455
IRS990/TotalProgramServiceRevenueAmt037101
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02820635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02776058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-141085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-198796
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0424 WEST 33RD STREET 570
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD WALSH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129470773
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
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/AddressLine1Txt0424 WEST 33RD STREET Suite 570
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELTZER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 WEST 33RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02129470773
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MELTZER
ReturnHeader/ReturnTs02016-07-25T11:25:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,776,058
Liabilities
$20,585
Net assets
$2,755,473
Revenue
$137,343
Expenses
$181,455
Net income
-$44,112
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)13 • $1M-$5M nonprofits