Civic Intelligence

Mount Pleasant Cemetery Association

990 • Fiscal year 2015 • EIN 11-1104664

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization Profilewww.mtpleasantcemetery.com

View Organization Page

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

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.16x

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

2015 filings • NTEE Y • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

31%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$99,583

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

79th percentile

9.6%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,925,199

Up $342,931 (+9.6%) from 2014

Net Assets

Up

$3,717,614

Up $398,622 (+12%) from 2014

Liabilities

Down

$207,585

Down $55,691 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Down

$1,281,467

Down $52,156 (-3.9%) from 2014

Expenses

Down

$887,123

Down $71,403 (-7.4%) from 2014

Net Income

Up

$394,344

Up $19,247 (+5.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2015

Assets$3,925,199
Liabilities$207,585
Net Assets$3,717,614
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$1,281,467
Expenses$887,123
Net Income$394,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,281,467
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,561,860$2,834,033▲ $272,173
Land, Buildings, and Equipment, Net$775,337$815,392▲ $40,055
Cash and Non-Interest-Bearing Accounts$144,260$191,463▲ $47,203
Accounts Receivable$100,811$84,311▼ $16,500
Total Assets$3,582,268$3,925,199▲ $342,931
Liabilities
Other Liabilities$263,276$207,585▼ $55,691
Total Liabilities$263,276$207,585▼ $55,691
Net Assets / Fund Balance
Unrestricted Net Assets$3,318,992$3,717,614▲ $398,622
Total Net Assets Fund Balance$3,318,992$3,717,614▲ $398,622
Total Liabilities and Net Assets / Fund Balance$3,582,268$3,925,199▲ $342,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$520,630$520,630
Buildings$323,267$89,049$412,316
Leasehold Improvements$259,287$31,354$216,244
Land$205,734-$202,068
Other Land Buildings$27,104$29,362$56,466
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen ScerriSuperintendentFT$99,583$99,583

Board Members and Trustees

NameTitle
Maryann ReidPresident Trustee
Joseph MaagVice President Trustee
Kerri CrawfordSecretary Trustee
Anthony NizzaTrustee
Edward HughesTrustee
Gordon HackneyTrustee
Roger TitmusTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,115,230
Investment Income
$134,322
Other Revenue
$31,915
Change in Net Assets
$394,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,468
Total Revenue per Audited Statements
$1,281,468
Total Revenue per Form 990
$1,281,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,648
Salaries, Compensation, and Employee Benefits$357,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,300--$230,300
All Other Expenses$177,325--$177,325
Current Officers, Directors, Trustees, and Key Employees$99,583--$99,583
Benefits to Members$67,768--$67,768
Other Expenses$62,515--$62,515
Insurance$50,298--$50,298
Fees for Services Legal$35,867--$35,867
Payroll Taxes$27,824--$27,824
Office Expenses$24,700--$24,700
Advertising$23,758--$23,758
Fees for Services Accounting$9,500--$9,500
Information Technology$7,012--$7,012
Interest$1,589--$1,589
Total Functional Expenses$887,123$0$0$887,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,123
Total Expenses per Audited Statements$887,123
Total Expenses per Form 990$887,123
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$149,200
Notes Payable$23,915
Due to Escrow$15,250
Deposits Permanent Maintanence$10,550
Accounts Payable$7,822
Payroll Taxes Payable$848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“On September 16, 2015 a certificate of amendment of the certificate of incorporation was filed with the New York Department of State after approval by the New York State Cemetery Board and the State of New York Office of the Attorney General.”

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 Corporation members have the power to elect the Board of Directors.”

Governing body decisions Part VI line 7B

“Under New York Law certain significant corporate actions are subject to approval by members.”

Form 990 governing body review Part VI line 11

“Each member of the Board of Trustees 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 Boards 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 request at the cemetery and are on file at the cemeterys 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
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Scerri
Formed
1879
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9

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 physical property $ 12770Heating OIl Shop & Office $ 796”

List of other expenses Part IX line 24E

“Cremation Expense $ 5688Repair & Maintenance $ 46898Utilities $ 62515Telephone $ 3522Cemetery Expense $ 40602Miscellaneous Expense $ 18100”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PriorPeriodAdjustmentsAmt04278
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/RelatedOrExemptFuncIncomeAmt0260000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2506005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2506005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt052280
IRS990/PYInvestmentIncomeAmt0158844
IRS990/PYOtherExpensesAmt0587985
IRS990/PYOtherRevenueAmt0200527
IRS990/PYProgramServiceRevenueAmt0974252
IRS990/PYRevenuesLessExpensesAmt0375097
IRS990/PYSalariesCompEmpBnftPaidAmt0318261
IRS990/PYTotalExpensesAmt0958526
IRS990/PYTotalRevenueAmt01333623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0394344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01147145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02561860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02834033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0520630
IRS990ScheduleD/ExpensesSubtotalAmt0887123
IRS990ScheduleD/LandGrp/BookValueAmt0205734
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031354
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt074397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt423915
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/RevenueSubtotalAmt01281468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815392
IRS990ScheduleD/TotalExpensesPerForm990Amt0887123
IRS990ScheduleD/TotalLiabilityAmt0207585
IRS990ScheduleD/TotalRevenuePerForm990Amt01281468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01281468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On September 16, 2015 a certificate of amendment of the certificate of incorporation was filed with the New York Department of State after approval by the New York State Cemetery Board and the State of New York Office of the Attorney General.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Under New York Law Cemetery Corporations are required to have members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Under New York Law Cemetery Corporation members have the power to elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Under New York Law certain significant corporate actions are subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each member of the Board of Trustees received a copy of the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See attached schedule.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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 Boards minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There are no other officers or key employees that are compensated at the present time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8These documents are made available to the public by request at the cemetery and are on file at the cemeterys office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Seed - 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 physical property $ 12770Heating OIl Shop & Office $ 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cremation Expense $ 5688Repair & Maintenance $ 46898Utilities $ 62515Telephone $ 3522Cemetery Expense $ 40602Miscellaneous Expense $ 18100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03582268
IRS990/TotalAssetsEOYAmt03925199
IRS990/TotalAssetsGrp/BOYAmt03582268
IRS990/TotalAssetsGrp/EOYAmt03925199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263276
IRS990/TotalLiabilitiesEOYAmt0207585
IRS990/TotalLiabilitiesGrp/BOYAmt0263276
IRS990/TotalLiabilitiesGrp/EOYAmt0207585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03318992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03717614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt081765
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt081765
IRS990/TotalProgramServiceExpensesAmt0887123
IRS990/TotalProgramServiceRevenueAmt01115230
IRS990/TotalReportableCompFromOrgAmt099583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01281467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01281467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03582268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03925199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03318992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03717614
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.mtpleasantcemetery.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Scerri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318780482
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
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/PreparationDt02016-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J NAPPI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-16T10:59:34-04:00
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
$3,925,199
Liabilities
$207,585
Net assets
$3,717,614
Revenue
$1,281,467
Expenses
$887,123
Net income
$394,344
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
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.21$3.72$1.28$0.89$0.39
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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