Civic Intelligence

Mendham Cemetery Association

990 • Fiscal year 2012 • EIN 22-1108165

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A
8 Maple Ave07945
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-3.3%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,161,458

Down $40,036 (-3.3%) from 2011

Net Assets

Down

$1,157,827

Down $40,393 (-3.4%) from 2011

Liabilities

Up

$3,631

Up $357 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$223,411

Up $87,272 (+64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,201,494Liabilities 2011: $3,274Net Assets 2011: $1,198,2202011Assets 2012: $1,161,458Liabilities 2012: $3,631Net Assets 2012: $1,157,8272012Assets 2013: $1,235,024Liabilities 2013: $3,478Net Assets 2013: $1,231,5462013Assets 2014: $1,352,728Liabilities 2014: $4,436Net Assets 2014: $1,348,2922014Assets 2015: $1,233,444Liabilities 2015: $3,688Net Assets 2015: $1,229,7562015Assets 2016: $1,286,528Liabilities 2016: $2,523Net Assets 2016: $1,284,0052016Assets 2017: $1,360,747Liabilities 2017: $3,322Net Assets 2017: $1,357,4252017Assets 2018: $1,287,864Liabilities 2018: $2,856Net Assets 2018: $1,285,0082018Assets 2019: $1,584,687Liabilities 2019: $2,954Net Assets 2019: $1,581,7332019Assets 2020: $1,582,305Liabilities 2020: $3,886Net Assets 2020: $1,578,4192020Assets 2021: $1,795,853Liabilities 2021: $3,239Net Assets 2021: $1,792,6142021Assets 2022: $1,806,378Liabilities 2022: $3,922Net Assets 2022: $1,802,4562022Assets 2023: $1,981,586Liabilities 2023: $600Net Assets 2023: $1,980,9862023Assets 2024: $2,174,955Liabilities 2024: $2,500Net Assets 2024: $2,172,4552024

Highlighted filing

2012

Assets$1,161,458
Liabilities$3,631
Net Assets$1,157,827
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $79,290Expenses 2011: $136,139Net Income 2011: -$56,8492011Expenses 2012: $223,4112012Revenue 2013: $183,224Expenses 2013: $233,756Net Income 2013: -$50,5322013Revenue 2014: $214,127Expenses 2014: $265,292Net Income 2014: -$51,1652014Revenue 2015: $155,618Expenses 2015: $216,044Net Income 2015: -$60,4262015Revenue 2016: $143,456Expenses 2016: $169,905Net Income 2016: -$26,4492016Revenue 2017: $212,017Expenses 2017: $196,397Net Income 2017: $15,6202017Revenue 2018: $156,838Expenses 2018: $188,547Net Income 2018: -$31,7092018Revenue 2019: $154,079Expenses 2019: $202,433Net Income 2019: -$48,3542019Revenue 2020: $201,452Expenses 2020: $207,894Net Income 2020: -$6,4422020Revenue 2021: $184,224Expenses 2021: $233,276Net Income 2021: -$49,0522021Revenue 2022: $278,325Expenses 2022: $251,530Net Income 2022: $26,7952022Revenue 2023: $232,721Expenses 2023: $223,016Net Income 2023: $9,7052023Revenue 2024: $751,248Expenses 2024: $302,288Net Income 2024: $448,9602024

Highlighted filing

2012

Revenue-
Expenses$223,411
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Gross Receipts
$151,438
Mission and Program Overview

Mission

Maintenance & preservation of cemetery

Filing and Contact Details

Filer

EIN
22-1108165
Raw XML Appendix289 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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IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4SECRETARY
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
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IRS990/InvestmentIncomePriorYear033992
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome059312
IRS990/InvestmentIncome/TotalRevenueColumn059312
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0639433
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IRS990/LandBldgEquipmentAccumDeprec0213147
IRS990/LandBuildingsEquipmentBasis0231773
IRS990/LandBuildingsEquipmentBasisNet/BOY020405
IRS990/LandBuildingsEquipmentBasisNet/EOY018626
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers07
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/Organization501c0X
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IRS990/OtherExpenses/Description0PLOTS
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IRS990/OtherExpenses/Description2INVESTMENT FEES
IRS990/OtherExpenses/Description3MAINTENANCE
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IRS990/OtherLiabilities/BOY02124
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome042400
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices010739
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IRS990/PermanentlyRestrictedNetAssets/BOY0472133
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IRS990/PoliticalActivities0false
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IRS990/RevenuesLessExpensesCY0-71973
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IRS990ScheduleD/OtherLiabilities/Amount02481
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts02481
IRS990ScheduleD/TotalOfBookValueLandBuildings018626
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MAINTENANCE & PRESEVERATION OF CEMETERY
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE 7,368 0 0 SUPPLIES 6,093 0 0 MAINTENANCE AND PRESERVAT 4,440 0 0 TELEPHONE 2,564 0 0 UTILITIES 1,712 0 0 ADVERTISING 1,162 0 0 TOOLS AND REPAIRS 1,039 0 0 SUNDRY 150 0 0 DUES AND FEES 100 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4EFFECT OF MARKET VALUE ADJUSTMENT FASB 117 99,980 INVENTORY ADJUSTMENT 68,400
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0221108165
ReturnHeader/Filer/Name/BusinessNameLine10MENDHAM CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0MEND
ReturnHeader/Filer/USAddress/AddressLine108 MAPLE AVE
ReturnHeader/Filer/USAddress/City0MENDHAM
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007945
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ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0WILLIAM GRIER
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH L GOMERINGER CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0079300487
ReturnHeader/Preparer/Name0JOSEPH L GOMERINGER
ReturnHeader/Preparer/Phone09088797603
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T08:43:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,161,458
Liabilities
$3,631
Net assets
$1,157,827
Revenue
-
Expenses
$223,411
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.75$0.30$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.23$0.22$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.80$0.28$0.25$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.79$0.18$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.20$0.21$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.15$0.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.16$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.21$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.28$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.21$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.18$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.22
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.08$0.14$0.06