Civic Intelligence

Mendham Cemetery Association

990 • Fiscal year 2015 • EIN 22-1108165

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileN/A
8 Maple AveMendham, NJ 07945

(908) 879-7603

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

11th percentile

-8.8%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,233,444

Down $119,284 (-8.8%) from 2014

Net Assets

Down

$1,229,756

Down $118,536 (-8.8%) from 2014

Liabilities

Down

$3,688

Down $748 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$155,618

Down $58,509 (-27%) from 2014

Expenses

Down

$216,044

Down $49,248 (-19%) from 2014

Net Income

Down

-$60,426

Down $9,261 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$1,233,444
Liabilities$3,688
Net Assets$1,229,756
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$155,618
Expenses$216,044
Net Income-$60,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$155,618
Mission and Program Overview

Mission

Maintenance & preservation of cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$816,912$1,115,270▲ $298,358
Savings and Temporary Cash Investments$444,747--
Accounts Receivable$66,509$66,509→ $0
Cash and Non-Interest-Bearing Accounts$10,349$38,807▲ $28,458
Land, Buildings, and Equipment, Net$14,211$12,858▼ $1,353
Total Assets$1,352,728$1,233,444▼ $119,284
Liabilities
Other Liabilities$3,286$2,538▼ $748
Accounts Payable and Accrued Expenses$1,150$1,150→ $0
Total Liabilities$4,436$3,688▼ $748
Net Assets / Fund Balance
Permanently Rstr Net Assets$690,512$625,652▼ $64,860
Unrestricted Net Assets$591,271$537,595▼ $53,676
Temporarily Rstr Net Assets$66,509$66,509→ $0
Total Net Assets Fund Balance$1,348,292$1,229,756▼ $118,536
Total Liabilities and Net Assets / Fund Balance$1,352,728$1,233,444▼ $119,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,858$218,915$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
$36,328
Other Revenue
$119,290
Change in Net Assets
$-60,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,565
Other Expenses$97,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,896--$103,896
All Other Expenses$21,668--$21,668
Payroll Taxes$14,669--$14,669
Other Expenses$9,945$8,251-$8,251
Fees for Services Accounting-$7,944-$7,944
Depreciation Depletion$1,353--$1,353
Total Functional Expenses$199,849$16,195$0$216,044
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$2,538
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

Filer Name
Mendham Cemetery Association
EIN
22-1108165
Address
8 MAPLE AVE, MENDHAM, NJ 07945

Signing Officer

Name
William Grier
Title
Secretary
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Pierson
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Joseph L Gomeringer CPA
Address
PO BOX 487, CHESTER, NJ 07930-0487
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 7,411 0 0 supplies 6,621 0 0 telephone 2,424 0 0 utilities 1,998 0 0 advertising 1,232 0 0 excavation 1,119 0 0 sundry 538 0 0 tools and repairs 325 0 0”

Form 990, Part XI, Line 9

“Effect of market value adjustment fasb 117 0 inventory adjustment 0 inventory adjustment 0 effect of market value adj -58,110 total -58,110”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE 7,411 0 0 SUPPLIES 6,621 0 0 TELEPHONE 2,424 0 0 UTILITIES 1,998 0 0 ADVERTISING 1,232 0 0 EXCAVATION 1,119 0 0 SUNDRY 538 0 0 TOOLS AND REPAIRS 325 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0537595
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L GOMERINGER
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ReturnHeader/ReturnTs02016-08-12T08:49:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,444
Liabilities
$3,688
Net assets
$1,229,756
Revenue
$155,618
Expenses
$216,044
Net income
-$60,426
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