Civic Intelligence

Mount Neboh Cemetery Association

990 • Fiscal year 2017 • EIN 11-1104630

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 12, 2018

Organization ProfileN/A
330 WEST 38TH STREET Suite 1101New York, NY 10018

(212) 947-0773

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

0.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

6.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,742,754

Up $856 (+0.0%) from 2016

Net Assets

Down

$2,717,667

Down $24,231 (-0.9%) from 2016

Liabilities

Up

$25,087

Up $25,087 from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Up

$147,878

Up $8,611 (+6.2%) from 2016

Expenses

Up

$172,109

Up $19,267 (+13%) from 2016

Net Income

Down

-$24,231

Down $10,656 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$2,742,754
Liabilities$25,087
Net Assets$2,717,667
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$147,878
Expenses$172,109
Net Income-$24,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,684,351
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,633,231$2,623,740▼ $9,491
Savings and Temporary Cash Investments$88,864$93,544▲ $4,680
Accounts Receivable$6,720$7,006▲ $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$2,741,898$2,742,754▲ $856
Other Assets Total$11,609$16,990▲ $5,381
Liabilities
Accounts Payable and Accrued Expenses$0$25,087▲ $25,087
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$0$25,087▲ $25,087
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,968,940$2,965,960▼ $2,980
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-227,042$-248,293▼ $21,251
Total Net Assets Fund Balance$2,741,898$2,717,667▼ $24,231
Total Liabilities and Net Assets / Fund Balance$2,741,898$2,742,754▲ $856

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
2017$2,968,940-▲ $81,017$45,819$2,965,960
2016$2,954,269-▲ $87,966$32,792$2,968,940
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
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Edward WalshjrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,861
Investment Income
$81,017
Other Revenue
$0
Change in Net Assets
$-24,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,109
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$45,819--$45,819
Fees for Service Investment Mgmnt Fees$12,990--$12,990
Fees for Services Accounting$12,000--$12,000
Insurance$10,443--$10,443
Total Functional Expenses$172,109$0$0$172,109
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 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
330 WEST 38TH STREET Suite 1101, NEW YORK, NY 10018

Signing Officer

Name
Edward Walsh Jr
Title
Officer
Phone
2129470773
Signed
2018-08-12
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
330 WEST 38TH STREET, NEW YORK, NY 10018
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 Appendix371 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/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02936592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt036364
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09491
IRS990ScheduleD/LandGrp/BookValueAmt0111
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TotalContributionsAmt00
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0172109
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IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt02
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT NEBOH CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MELTZER LLP
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELTZER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 WEST 38TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129470773
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MELTZER
ReturnHeader/ReturnTs02018-08-27T12:00:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,742,754
Liabilities
$25,087
Net assets
$2,717,667
Revenue
$147,878
Expenses
$172,109
Net income
-$24,231
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
2017Detailed filing. Detailed filing data is available for this year.$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