Civic Intelligence

Mount Pleasant Cemetery Association

990 • Fiscal year 2014 • EIN 11-1104664

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

PO Box 81Center Moriches, NY 11934

(631) 878-0482

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.20x

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

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

28%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,582,268

Up $390,827 (+12%) from 2013

Net Assets

Up

$3,318,992

Up $375,097 (+13%) from 2013

Liabilities

Up

$263,276

Up $15,730 (+6.4%) from 2013

Revenue

Up

$1,333,623

Up $193,593 (+17%) from 2013

Expenses

Up

$958,526

Up $192,331 (+25%) from 2013

Net Income

Up

$375,097

Up $1,262 (+0.3%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,602,958Liabilities 2011: $190,749Net Assets 2011: $2,412,2092011Assets 2012: $2,743,425Liabilities 2012: $173,365Net Assets 2012: $2,570,0602012Assets 2013: $3,191,441Liabilities 2013: $247,546Net Assets 2013: $2,943,8952013Assets 2014: $3,582,268Liabilities 2014: $263,276Net Assets 2014: $3,318,9922014Assets 2015: $3,925,199Liabilities 2015: $207,585Net Assets 2015: $3,717,6142015Assets 2016: $4,309,476Liabilities 2016: $242,985Net Assets 2016: $4,066,4912016Assets 2017: $4,875,374Liabilities 2017: $47,347Net Assets 2017: $4,828,0272017Assets 2018: $5,196,114Liabilities 2018: $125,123Net Assets 2018: $5,070,9912018Assets 2019: $6,019,572Liabilities 2019: $82,806Net Assets 2019: $5,936,7662019Assets 2020: $7,946,498Liabilities 2020: $124,121Net Assets 2020: $7,822,3772020Assets 2021: $9,692,218Liabilities 2021: $131,361Net Assets 2021: $9,560,8572021Assets 2022: $9,887,270Liabilities 2022: $123,826Net Assets 2022: $9,763,4442022Assets 2023: $11,814,317Liabilities 2023: $116,464Net Assets 2023: $11,697,8532023Assets 2024: $13,626,221Liabilities 2024: $125,396Net Assets 2024: $13,500,8252024

Highlighted filing

2014

Assets$3,582,268
Liabilities$263,276
Net Assets$3,318,992

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $771,195Expenses 2011: $660,177Net Income 2011: $111,0182011Revenue 2012: $818,600Expenses 2012: $660,749Net Income 2012: $157,8512012Revenue 2013: $1,140,030Expenses 2013: $766,195Net Income 2013: $373,8352013Revenue 2014: $1,333,623Expenses 2014: $958,526Net Income 2014: $375,0972014Revenue 2015: $1,281,467Expenses 2015: $887,123Net Income 2015: $394,3442015Revenue 2016: $1,331,757Expenses 2016: $982,880Net Income 2016: $348,8772016Revenue 2017: $1,505,268Expenses 2017: $973,883Net Income 2017: $531,3852017Revenue 2018: $1,647,792Expenses 2018: $1,054,821Net Income 2018: $592,9712018Revenue 2019: $1,583,178Expenses 2019: $1,104,982Net Income 2019: $478,1962019Revenue 2020: $3,180,774Expenses 2020: $1,432,696Net Income 2020: $1,748,0782020Revenue 2021: $2,991,324Expenses 2021: $1,667,391Net Income 2021: $1,323,9332021Revenue 2022: $3,339,748Expenses 2022: $1,917,970Net Income 2022: $1,421,7782022Revenue 2023: $3,490,887Expenses 2023: $2,086,478Net Income 2023: $1,404,4092023Revenue 2024: $4,298,316Expenses 2024: $2,508,386Net Income 2024: $1,789,9302024

Highlighted filing

2014

Revenue$1,333,623
Expenses$958,526
Net Income$375,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,333,623
Mission and Program Overview

Mission

Activities include lot and grave sales, interment, cremations, mausoleum and columbarium (public storage of urns holding deceased cremated remains), as well as related cemetery activities inlcuding maintenance.

Our past, present and future activities include: lot and grave sales interment cremations mausoleum and columbarium (public storage of urns holding deceased's cremated remains) as well as related cemetery activities including maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,579,985$2,561,860▼ $18,125
Land, Buildings, and Equipment, Net$460,637$775,337▲ $314,700
Cash and Non-Interest-Bearing Accounts$20,168$144,260▲ $124,092
Accounts Receivable$130,651$100,811▼ $29,840
Total Assets$3,191,441$3,582,268▲ $390,827
Liabilities
Other Liabilities$247,546$263,276▲ $15,730
Total Liabilities$247,546$263,276▲ $15,730
Net Assets / Fund Balance
Unrestricted Net Assets$2,943,895$3,318,992▲ $375,097
Total Net Assets Fund Balance$2,943,895$3,318,992▲ $375,097
Total Liabilities and Net Assets / Fund Balance$3,191,441$3,582,268▲ $390,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,788$486,765$489,553
Buildings$333,838$78,478$412,316
Leasehold Improvements$191,469$24,775$216,244
Land$202,068-$202,068
Other Land Buildings$45,174$11,293$56,467
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maryann ReidPresident
Joseph MaagVice President
Anthony NizzaTrustee
Edward HughesTrustee
Gordon HackneyTrustee
Kerri CrawfordTrustee
Roger TitmusTrustee
Stephen ScerriSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$974,252
Investment Income
$158,844
Other Revenue
$200,527
Change in Net Assets
$375,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,623
Total Revenue per Audited Statements
$1,333,623
Total Revenue per Form 990
$1,333,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,985
Salaries, Compensation, and Employee Benefits$318,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,927--$193,927
All Other Expenses$187,837--$187,837
Other Expenses$138,815--$138,815
Current Officers, Directors, Trustees, and Key Employees$99,583--$99,583
Fees for Services Legal$76,171--$76,171
Benefits to Members$52,280--$52,280
Insurance$48,881--$48,881
Fees for Services Other$35,882--$35,882
Advertising$26,097--$26,097
Payroll Taxes$24,751--$24,751
Office Expenses$22,178--$22,178
Interest$13,134--$13,134
Total Functional Expenses$958,526$0$0$958,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$958,526
Total Expenses per Audited Statements$958,526
Total Expenses per Form 990$958,526
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Lot & Grave Sales$149,450
Accounts Payable$50,871
Notes Payable$34,946
Due to Escrow$15,250
Deposits Permanent Maintanence$11,950
Payroll Taxes Payable$809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Under New York Law Cemetery Corporations are required to have members.

Member election for additional members Part VI line 7A

Under New York Law Cemetery Corporate members have the power to elect the Board of Directors.

Governing body decisions Part VI line 7B

Under New York Law certain and very sinificant corporate actions are subject to approval by members.

Form 990 governing body review Part VI line 11

Each member of the board of Trustee received a copy of the 990 before filing.

Conflict of interest policy compliance Part VI line 12C

See attached schedule.

CEO executive director top management comp Part VI line 15A

The only officer,top management official or key employee who is salaried is the superintendent, and each year his compensation is formally reviewed and approved by independent trustees on the Board. This review includes comparability data and the deliberation and decision are contemporaneously documented in the Board's minutes.

Other officer or key employee compensation Part VI line 15B

There are no other officers or key employees that are compensated at the present time

Governing documents etc available to public Part VI line 19

These documents are made available to the public by formal request at the cemetery and are on file at the cemetery's office.

Filing and Contact Details

Filer

Filer Name
Mount Pleasant Cemetery Association
EIN
11-1104664
Address
PO BOX 81, Center Moriches, NY 11934

Signing Officer

Name
Stephen Scerri
Title
Superintendent
Phone
6318780482
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1879
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
8

Preparer

Firm
J Nappi
Address
8 ROBERTS ROAD WEST, Shirley, NY 11967
Preparer
J Nappi
Phone
6312816966
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Seed - Fertilizer - Pete Moss $ 3290Dues & subscriptions $ 402Cemetery Division $ 8534Uniforms & Laundry $ 409 Postage & Freight $ 1213Gas & Oil Purchases $ 15524 Office Water Supply $ 778Lot Repurchase $ 6800Flowers Trees Schrubs $ 3539Shop Expense $ 3759Cemetery Expense $ 45502Foundation Expense $ 12770Heating OIl Shop & Office $ 796

List of other expenses Part IX line 24E

Cremation Expense $ 23033Repairs Parts & Maintenance $ 10120Telephone $ 3388Utilities $ 58985

Raw XML Appendix392 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0130651
IRS990/AccountsReceivableGrp/EOYAmt0100811
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our past, present and future activities include: lot and grave sales interment cremations mausoleum and columbarium (public storage of urns holding deceased's cremated remains) as well as related cemetery activities including maintenance.
IRS990/AdvertisingGrp/ProgramServicesAmt026097
IRS990/AdvertisingGrp/TotalAmt026097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187837
IRS990/AllOtherExpensesGrp/TotalAmt0187837
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt052280
IRS990/BenefitsToMembersGrp/TotalAmt052280
IRS990/BooksInCareOfDetail/PersonNm0Stephen Scerri
IRS990/BooksInCareOfDetail/PhoneNum06318780482
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 81
IRS990/BooksInCareOfDetail/USAddress/CityNm0Center Moriches
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011934
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020168
IRS990/CashNonInterestBearingGrp/EOYAmt0144260
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099583
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt052280
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158844
IRS990/CYOtherExpensesAmt0587985
IRS990/CYOtherRevenueAmt0200527
IRS990/CYProgramServiceRevenueAmt0974252
IRS990/CYRevenuesLessExpensesAmt0375097
IRS990/CYSalariesCompEmpBnftPaidAmt0318261
IRS990/CYTotalExpensesAmt0958526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01333623
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The origin of Mt Pleasant Cemetery was to provide the local population of Suffolk county with burial plots. The cemetery opened in 1851 with 14 acres of land and as of 2004 it had grown to 36 acres with some 40,000 lots . Currently the Cemetery has three memorials which are 1) The TWA Flight 800 which went down off the shore of Center Moriches, 2) The Veterans of Foreign Wars Post 414 and 3)Center Moriches Fire Department. Our past, present and future activities include: lot and grave sales interment cremations mausoleum and columbarium (public storage of urns holding deceased's cremated remains) as well as related cemetery activities including maintenance.Each of our activities is intimately and organically relatrd to our exempt purposes and furthers our exempt purposes.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0958526
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt076171
IRS990/FeesForServicesLegalGrp/TotalAmt076171
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035882
IRS990/FeesForServicesOtherGrp/TotalAmt035882
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Maag
IRS990/Form990PartVIISectionAGrp/PersonNm1Kerri Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm2Maryann Reid
IRS990/Form990PartVIISectionAGrp/PersonNm3Gordon Hackney
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger Titmus
IRS990/Form990PartVIISectionAGrp/PersonNm5Edward Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony Nizza
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen Scerri
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Superintendent
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01879
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01333623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt048881
IRS990/InsuranceGrp/TotalAmt048881
IRS990/InterestGrp/ProgramServicesAmt013134
IRS990/InterestGrp/TotalAmt013134
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0158844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158844
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0601311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775337
IRS990/LandBldgEquipCostOrOtherBssAmt01376648
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our past, present and future activities include: lot and grave sales interment cremations mausoleum and columbarium (public storage of urns holding deceased's cremated remains) as well as related cemetery activities including maintenance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02943895
IRS990/NetAssetsOrFundBalancesEOYAmt03318992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ProgramServicesAmt022178
IRS990/OfficeExpensesGrp/TotalAmt022178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/Desc1MAUSLEUM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt038990
IRS990/OtherExpensesGrp/ProgramServicesAmt1138815
IRS990/OtherExpensesGrp/TotalAmt038990
IRS990/OtherExpensesGrp/TotalAmt1138815
IRS990/OtherLiabilitiesGrp/BOYAmt0247546
IRS990/OtherLiabilitiesGrp/EOYAmt0263276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200527
IRS990/OtherRevenueTotalAmt0200527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193927
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024751
IRS990/PayrollTaxesGrp/TotalAmt024751
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LOT & GRAVE SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENT
IRS990/ProgramServiceRevenueGrp/Desc2CREMATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PERMANANENT MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2446795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2446795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt057896
IRS990/PYInvestmentIncomeAmt0147671
IRS990/PYOtherExpensesAmt0410939
IRS990/PYOtherRevenueAmt041095
IRS990/PYProgramServiceRevenueAmt0951264
IRS990/PYRevenuesLessExpensesAmt0373835
IRS990/PYSalariesCompEmpBnftPaidAmt0297360
IRS990/PYTotalExpensesAmt0766195
IRS990/PYTotalRevenueAmt01140030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0375097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01333623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02579985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02561860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412316
IRS990ScheduleD/EquipmentGrp/BookValueAmt02788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489553
IRS990ScheduleD/ExpensesSubtotalAmt0958526
IRS990ScheduleD/LandGrp/BookValueAmt0202068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt434946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt515250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS LOT & GRAVE SALES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS PERMANENT MAINTANENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO ESCROW
IRS990ScheduleD/RevenueSubtotalAmt01333623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775337
IRS990ScheduleD/TotalExpensesPerForm990Amt0958526
IRS990ScheduleD/TotalLiabilityAmt0263276
IRS990ScheduleD/TotalRevenuePerForm990Amt01333623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0958526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Under New York Law Cemetery Corporations are required to have members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Under New York Law Cemetery Corporate members have the power to elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Under New York Law certain and very sinificant corporate actions are subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each member of the board of Trustee received a copy of the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See attached schedule.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The only officer,top management official or key employee who is salaried is the superintendent, and each year his compensation is formally reviewed and approved by independent trustees on the Board. This review includes comparability data and the deliberation and decision are contemporaneously documented in the Board's minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no other officers or key employees that are compensated at the present time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7These documents are made available to the public by formal request at the cemetery and are on file at the cemetery's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Seed - Fertilizer - Pete Moss $ 3290Dues & subscriptions $ 402Cemetery Division $ 8534Uniforms & Laundry $ 409 Postage & Freight $ 1213Gas & Oil Purchases $ 15524 Office Water Supply $ 778Lot Repurchase $ 6800Flowers Trees Schrubs $ 3539Shop Expense $ 3759Cemetery Expense $ 45502Foundation Expense $ 12770Heating OIl Shop & Office $ 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cremation Expense $ 23033Repairs Parts & Maintenance $ 10120Telephone $ 3388Utilities $ 58985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03191441
IRS990/TotalAssetsEOYAmt03582268
IRS990/TotalAssetsGrp/BOYAmt03191441
IRS990/TotalAssetsGrp/EOYAmt03582268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247546
IRS990/TotalLiabilitiesEOYAmt0263276
IRS990/TotalLiabilitiesGrp/BOYAmt0247546
IRS990/TotalLiabilitiesGrp/EOYAmt0263276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02943895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03318992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt081637
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt081637
IRS990/TotalProgramServiceExpensesAmt0958526
IRS990/TotalProgramServiceRevenueAmt0974252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01333623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01333623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03191441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03582268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02943895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03318992
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.mtpleasantcemetery.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Scerri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318780482
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT PLEASANT CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0111104664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0Center Moriches
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J NAPPI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 ROBERTS ROAD WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shirley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011967
ReturnHeader/PreparerPersonGrp/PhoneNum06312816966
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J NAPPI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-08T13:05:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.13$13.5$4.30$2.51$1.79
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.12$11.7$3.49$2.09$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.12$9.76$3.34$1.92$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.13$9.56$2.99$1.67$1.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.12$7.82$3.18$1.43$1.75
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.02$0.08$5.94$1.58$1.10$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.13$5.07$1.65$1.05$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.05$4.83$1.51$0.97$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.24$4.07$1.33$0.98$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.21$3.72$1.28$0.89$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.26$3.32$1.33$0.96$0.38
2013Summary only. Only limited summary data is available for this year.$3.19$0.25$2.94$1.14$0.77$0.37
2012Summary only. Only limited summary data is available for this year.$2.74$0.17$2.57$0.82$0.66$0.16
2011Summary only. Only limited summary data is available for this year.$2.60$0.19$2.41$0.77$0.66$0.11