Civic Intelligence

Mendham Cemetery Association

990 • Fiscal year 2013 • EIN 22-1108165

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
8 Maple Ave07945

(908) 879-7603

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE Y • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

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.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,235,024

Up $73,566 (+6.3%) from 2012

Net Assets

Up

$1,231,546

Up $73,719 (+6.4%) from 2012

Liabilities

Down

$3,478

Down $153 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

$183,224

No earlier filing loaded for comparison.

Expenses

Up

$233,756

Up $10,345 (+4.6%) from 2012

Net Income

-$50,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$1,235,024
Liabilities$3,478
Net Assets$1,231,546
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

2013

Revenue$183,224
Expenses$233,756
Net Income-$50,532
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$183,224
Mission and Program Overview

Mission

Maintenance & preservation of cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$599,999$684,944▲ $84,945
Savings and Temporary Cash Investments$470,792$461,271▼ $9,521
Accounts Receivable$64,521$64,521→ $0
Land, Buildings, and Equipment, Net$18,626$16,126▼ $2,500
Cash and Non-Interest-Bearing Accounts$7,520$8,162▲ $642
Total Assets$1,161,458$1,235,024▲ $73,566
Liabilities
Other Liabilities$2,481$2,328▼ $153
Accounts Payable and Accrued Expenses$1,150$1,150→ $0
Total Liabilities$3,631$3,478▼ $153
Net Assets / Fund Balance
Permanently Rstr Net Assets$501,099$624,044▲ $122,945
Unrestricted Net Assets$592,207$542,981▼ $49,226
Temporarily Rstr Net Assets$64,521$64,521→ $0
Total Net Assets Fund Balance$1,157,827$1,231,546▲ $73,719
Total Liabilities and Net Assets / Fund Balance$1,161,458$1,235,024▲ $73,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,126$215,647$231,773
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tim PiersonPresident
Alan KirbyTrustee
David CrotsleyTrustee
KEN O'BRIENTrustee
Richard KraftTrustee
Robert MuirTrustee
Vince MarrelliTrustee
William GrierSecretary
James CilloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$43,783
Other Revenue
$139,441
Change in Net Assets
$-50,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,044
Salaries, Compensation, and Employee Benefits$86,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,422--$75,422
All Other Expenses$21,400$7,165-$28,565
Payroll Taxes$11,290--$11,290
Fees for Services Accounting-$8,397-$8,397
Other Expenses$8,326--$8,326
Depreciation Depletion$2,500--$2,500
Total Functional Expenses$218,194$15,562$0$233,756
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
Payroll Liabilities$2,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-1108165

Signing Officer

Name
William Grier
Title
Secretary
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Preparer
Joseph L Gomeringer
Phone
9088797603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintenance & preseveration of cemetery”

Form 990, Part IX, Line 24E

“Maintenance 8,026 0 0 investment fees 0 7,165 0 supplies 5,436 0 0 utilities 2,502 0 0 telephone 2,414 0 0 tools and repairs 1,422 0 0 advertising 1,187 0 0 sundry 264 0 0 dues and fees 149 0 0”

Form 990, Part XI, Line 9

“Effect of market value adjustment fasb 117 162,251 inventory adjustment 38,000”

Raw XML Appendix309 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/BOYAmt01150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01150
IRS990/AccountsReceivableGrp/BOYAmt064521
IRS990/AccountsReceivableGrp/EOYAmt064521
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE & PRESERVATION OF CEMETERY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07165
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021400
IRS990/AllOtherExpensesGrp/TotalAmt028565
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH L GOMERINGER
IRS990/BooksInCareOfDetail/PhoneNum09088797603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1095 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0CHESTER
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007930
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07520
IRS990/CashNonInterestBearingGrp/EOYAmt08162
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043783
IRS990/CYOtherExpensesAmt0147044
IRS990/CYOtherRevenueAmt0139441
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-50532
IRS990/CYSalariesCompEmpBnftPaidAmt086712
IRS990/CYTotalExpensesAmt0233756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183224
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02500
IRS990/DepreciationDepletionGrp/TotalAmt02500
IRS990/Desc0MAINTENANCE & PRESERVATION OF CEMETERY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0217648
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08397
IRS990/FeesForServicesAccountingGrp/TotalAmt08397
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm2VINCE MARRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CROTSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM GRIER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES CILLO
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043783
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0599999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0684944
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016126
IRS990/LandBldgEquipCostOrOtherBssAmt0231773
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt050
IRS990/MissionDesc0MAINTENANCE & PRESERVATION OF CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01157827
IRS990/NetAssetsOrFundBalancesEOYAmt01231546
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0124251
IRS990/OtherExpensesGrp/Desc0PLOTS
IRS990/OtherExpensesGrp/Desc1EXCAVATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND PRESERVAT
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt058800
IRS990/OtherExpensesGrp/ProgramServicesAmt122490
IRS990/OtherExpensesGrp/ProgramServicesAmt217966
IRS990/OtherExpensesGrp/ProgramServicesAmt38326
IRS990/OtherExpensesGrp/TotalAmt058800
IRS990/OtherExpensesGrp/TotalAmt122490
IRS990/OtherExpensesGrp/TotalAmt217966
IRS990/OtherExpensesGrp/TotalAmt38326
IRS990/OtherLiabilitiesGrp/BOYAmt02481
IRS990/OtherLiabilitiesGrp/EOYAmt02328
IRS990/OtherRevenueMiscGrp/Desc0PLOT SALES
IRS990/OtherRevenueMiscGrp/Desc1GRAVE OPENINGS
IRS990/OtherRevenueMiscGrp/Desc2FOUNDATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219416
IRS990/OtherRevenueTotalAmt0139441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075422
IRS990/OtherSalariesAndWagesGrp/TotalAmt075422
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011290
IRS990/PayrollTaxesGrp/TotalAmt011290
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0501099
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0624044
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTENANCE & PRESEVERATION OF CEMETERY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt059312
IRS990/PYOtherExpensesAmt0139488
IRS990/PYOtherRevenueAmt092126
IRS990/PYRevenuesLessExpensesAmt0-71973
IRS990/PYSalariesCompEmpBnftPaidAmt083923
IRS990/PYTotalExpensesAmt0223411
IRS990/PYTotalRevenueAmt0151438
IRS990/ReconcilationRevenueExpnssAmt0-50532
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016126
IRS990ScheduleD/TotalLiabilityAmt02328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE & PRESEVERATION OF CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE 8,026 0 0 INVESTMENT FEES 0 7,165 0 SUPPLIES 5,436 0 0 UTILITIES 2,502 0 0 TELEPHONE 2,414 0 0 TOOLS AND REPAIRS 1,422 0 0 ADVERTISING 1,187 0 0 SUNDRY 264 0 0 DUES AND FEES 149 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EFFECT OF MARKET VALUE ADJUSTMENT FASB 117 162,251 INVENTORY ADJUSTMENT 38,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064521
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064521
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01161458
IRS990/TotalAssetsEOYAmt01235024
IRS990/TotalAssetsGrp/BOYAmt01161458
IRS990/TotalAssetsGrp/EOYAmt01235024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03631
IRS990/TotalLiabilitiesEOYAmt03478
IRS990/TotalLiabilitiesGrp/BOYAmt03631
IRS990/TotalLiabilitiesGrp/EOYAmt03478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01231546
IRS990/TotalOtherProgSrvcExpenseAmt0546
IRS990/TotalProgramServiceExpensesAmt0218194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01161458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235024
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0592207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0542981
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENDHAM CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0221108165
ReturnHeader/Filer/USAddress/AddressLine108 MAPLE AVE
ReturnHeader/Filer/USAddress/City0MENDHAM
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH L GOMERINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0079300487
ReturnHeader/PreparerPersonGrp/PhoneNum09088797603
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L GOMERINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T13:39:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,024
Liabilities
$3,478
Net assets
$1,231,546
Revenue
$183,224
Expenses
$233,756
Net income
-$50,532
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)13 • $1M-$5M nonprofits