Civic Intelligence

Mount Neboh Cemetery Association

990 • Fiscal year 2019 • EIN 11-1104630

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
212 WEST 35TH STREET Suite 13TH FLNew York, NY 10001

(212) 947-0773

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-6.9%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

1.3%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,727,529

Up $35,552 (+1.3%) from 2018

Net Assets

Up

$2,724,529

Up $32,552 (+1.2%) from 2018

Liabilities

Up

$3,000

Up $3,000 from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$154,748

Up $9,245 (+6.4%) from 2018

Expenses

Down

$165,501

Down $5,692 (-3.3%) from 2018

Net Income

Up

-$10,753

Up $14,937 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$2,727,529
Liabilities$3,000
Net Assets$2,724,529
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$154,748
Expenses$165,501
Net Income-$10,753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,048,476
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,569,145$2,631,371▲ $62,226
Savings and Temporary Cash Investments$94,536$67,239▼ $27,297
Accounts Receivable$7,292$7,578▲ $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$2,691,977$2,727,529▲ $35,552
Other Assets Total$19,530$19,867▲ $337
Liabilities
Accounts Payable and Accrued Expenses$0$3,000▲ $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$0$3,000▲ $3,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,956,194$3,013,201▲ $57,007
Net Assets Without Donor Restrictions$-264,217$-288,672▼ $24,455
Total Net Assets Fund Balance$2,691,977$2,724,529▲ $32,552
Total Liabilities and Net Assets / Fund Balance$2,691,977$2,727,529▲ $35,552

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
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
2015$2,940,670-▲ $100,242$26,255$2,954,269
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Edward WalshjrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,618
Investment Income
$93,130
Other Revenue
$0
Change in Net Assets
$-10,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,501
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$42,901--$42,901
Fees for Service Investment Mgmnt Fees$12,975--$12,975
Fees for Services Accounting$12,000--$12,000
Insurance$10,148--$10,148
Total Functional Expenses$165,501$0$0$165,501
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 Jr
Title
Officer
Phone
2129470773
Signed
2020-11-13
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
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 Appendix376 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03000
IRS990/AccountsReceivableGrp/BOYAmt07292
IRS990/AccountsReceivableGrp/EOYAmt07578
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY OPERATIONS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELTZER LLP
IRS990/BooksInCareOfDetail/PhoneNum02129470773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 WEST 35TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093130
IRS990/CYOtherExpensesAmt0165501
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061618
IRS990/CYRevenuesLessExpensesAmt0-10753
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0165501
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CEMETERY MAINTENANCE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02956194
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03013201
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/ProgramServicesAmt012975
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD WALSHJR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt013721
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02907449
IRS990/GrossReceiptsAmt03048476
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010148
IRS990/InsuranceGrp/TotalAmt010148
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079409
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02569145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02631371
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01474
IRS990/LandBldgEquipCostOrOtherBssAmt017104
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02893728
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY OPERATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02691977
IRS990/NetAssetsOrFundBalancesEOYAmt02724529
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-264217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-288672
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019530
IRS990/OtherAssetsTotalGrp/EOYAmt019867
IRS990/OtherChangesInNetAssetsAmt043305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CARE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt086404
IRS990/OtherExpensesGrp/ProgramServicesAmt11073
IRS990/OtherExpensesGrp/ProgramServicesAmt242901
IRS990/OtherExpensesGrp/TotalAmt086404
IRS990/OtherExpensesGrp/TotalAmt11073
IRS990/OtherExpensesGrp/TotalAmt242901
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDWARD WALSH JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CARE & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERPETUAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171193
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt074135
IRS990/PYRevenuesLessExpensesAmt0-25690
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0171193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145503
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10753
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07501
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036526
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02956194
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043304
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03013201
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt093130
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt037420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02965960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02956194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt038178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02968940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02965960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt040503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02954269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02968940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt060388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02940670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02954269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026255
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09491
IRS990ScheduleD/LandGrp/BookValueAmt0111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0N/A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02691977
IRS990/TotalAssetsEOYAmt02727529
IRS990/TotalAssetsGrp/BOYAmt02691977
IRS990/TotalAssetsGrp/EOYAmt02727529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02691977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02724529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0165501
IRS990/TotalProgramServiceExpensesAmt0165501
IRS990/TotalProgramServiceRevenueAmt061618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02691977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02727529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 WEST 35TH STREET 13TH FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD WALSH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129470773
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02873099E198CC1660FB5429CDAFDC2F09BF7F75B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BFCE141F92B7E0F05EBCCBD972161A99A874259
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013304820203185000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.246.112.136
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MELTZER
ReturnHeader/ReturnTs02020-11-13T10:37:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,727,529
Liabilities
$3,000
Net assets
$2,724,529
Revenue
$154,748
Expenses
$165,501
Net income
-$10,753
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
2019Detailed filing. Detailed filing data is available for this year.$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