Civic Intelligence

Mount Rest Cemetery Association

990EZ • Fiscal year 2010 • EIN 22-1130630

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 02, 2011

Organization ProfileN/A
PO Box 24707405
Siviq Scores

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

Liabilities / Assets

97th percentile

0.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)13 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

3.91x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)13 • <$500k nonprofits • Source year 2010

Net Margin

14th percentile

-45%

Higher net margin than 14% of similar nonprofits.

2010 filings • 501(c)13 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$259,619

No earlier filing loaded for comparison.

Net Assets

$15,758

No earlier filing loaded for comparison.

Liabilities

$243,861

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

$62,353

No earlier filing loaded for comparison.

Expenses

$90,691

No earlier filing loaded for comparison.

Net Income

-$28,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $259,619Liabilities 2010: $243,861Net Assets 2010: $15,7582010Assets 2011: $345,544Liabilities 2011: $316,840Net Assets 2011: $28,7042011Assets 2012: $389,318Liabilities 2012: $359,053Net Assets 2012: $30,2652012Assets 2013: $512,257Liabilities 2013: $450,930Net Assets 2013: $61,3272013Assets 2014: $538,156Liabilities 2014: $484,919Net Assets 2014: $53,2372014Assets 2015: $560,719Liabilities 2015: $502,171Net Assets 2015: $58,5482015Assets 2016: $624,389Liabilities 2016: $546,680Net Assets 2016: $77,7092016Assets 2017: $703,108Liabilities 2017: $603,252Net Assets 2017: $99,8562017Assets 2018: $809,991Liabilities 2018: $686,384Net Assets 2018: $123,6072018Assets 2019: $863,421Liabilities 2019: $750,048Net Assets 2019: $113,3732019Assets 2020: $1,081,454Liabilities 2020: $816,989Net Assets 2020: $264,4652020Assets 2021: $1,272,920Liabilities 2021: $1,105,867Net Assets 2021: $167,0532021Assets 2022: $1,092,872Liabilities 2022: $966,573Net Assets 2022: $126,2992022Assets 2023: $1,239,903Liabilities 2023: $1,118,882Net Assets 2023: $121,0212023Assets 2024: $1,347,792Liabilities 2024: $1,257,715Net Assets 2024: $90,0772024Assets 2025: $1,396,500Liabilities 2025: $1,412,966Net Assets 2025: -$16,4662025

Highlighted filing

2010

Assets$259,619
Liabilities$243,861
Net Assets$15,758
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $62,353Expenses 2010: $90,691Net Income 2010: -$28,3382010Revenue 2011: $240,753Expenses 2011: $227,807Net Income 2011: $12,9462011Expenses 2012: $183,7732012Expenses 2013: $192,3762013Revenue 2014: $271,912Expenses 2014: $280,002Net Income 2014: -$8,0902014Revenue 2015: $267,315Expenses 2015: $262,004Net Income 2015: $5,3112015Revenue 2016: $383,530Expenses 2016: $364,369Net Income 2016: $19,1612016Revenue 2017: $352,170Expenses 2017: $330,023Net Income 2017: $22,1472017Revenue 2018: $536,231Expenses 2018: $512,480Net Income 2018: $23,7512018Revenue 2019: $461,389Expenses 2019: $471,623Net Income 2019: -$10,2342019Revenue 2020: $630,858Expenses 2020: $479,766Net Income 2020: $151,0922020Revenue 2021: $469,153Expenses 2021: $566,565Net Income 2021: -$97,4122021Revenue 2022: $438,034Expenses 2022: $478,788Net Income 2022: -$40,7542022Revenue 2023: $455,871Expenses 2023: $461,149Net Income 2023: -$5,2782023Revenue 2024: $412,472Expenses 2024: $427,549Net Income 2024: -$15,0772024Revenue 2025: $369,637Expenses 2025: $496,638Net Income 2025: -$127,0012025

Highlighted filing

2010

Revenue$62,353
Expenses$90,691
Net Income-$28,338
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 2, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Maintenance and preservation of a cemetery

Filing and Contact Details

Filer

EIN
22-1130630
Raw XML Appendix80 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
CompensationExplanation/Compensation/PersonName0PAUL DESBIENS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035106
IRS990EZ/CashSavingsAndInvestments/EOY06768
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/ExcessOrDeficitForYear0-28338
IRS990EZ/FeesAndOthPymtToIndContractors062682
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062353
IRS990EZ/InvestmentIncome09124
IRS990EZ/LandAndBuildings/BOY08990
IRS990EZ/LandAndBuildings/EOY08990
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044096
IRS990EZ/NetAssetsOrFundBalancesBOY044096
IRS990EZ/NetAssetsOrFundBalances/EOY015758
IRS990EZ/NetAssetsOrFundBalancesEOY015758
IRS990EZ/OccupancyRentUtilitiesAndMaint022812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10330 PLEASANT VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MENDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL DESBIENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0211933
IRS990EZ/OtherAssetsTotal/EOY0243861
IRS990EZ/OtherExpensesTotal05105
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE AND PRESERVATION OF A CEMETERY
IRS990EZ/PrintingPublicationsPostage092
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE AND PRESERVATION OF A CEMETERY
IRS990EZ/ProgramServiceRevenue053229
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0211933
IRS990EZ/SumOfTotalLiabilities/EOY0243861
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10330 PLEASANT VALLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENDHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007945
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL DESBIENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09739539003
IRS990EZ/TotalAssets/BOY0256029
IRS990EZ/TotalAssets/EOY0259619
IRS990EZ/TotalExpenses090691
IRS990EZ/TotalRevenue062353
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0221130630
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT REST CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 247
ReturnHeader/Filer/USAddress/City0BUTLER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007405
ReturnHeader/Officer/DateSigned02011-02-02
ReturnHeader/Officer/Name0PAUL DESBIENS
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-02-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERRY VERDUIN & KOCH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10190 FRANKLIN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007450
ReturnHeader/Preparer/Name0ERIC G KOCH
ReturnHeader/Preparer/Phone02014448800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-21T09:11:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,619
Liabilities
$243,861
Net assets
$15,758
Revenue
$62,353
Expenses
$90,691
Net income
-$28,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.41$0.02$0.37$0.50$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.26$0.09$0.41$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.12$0.12$0.46$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.97$0.13$0.44$0.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.11$0.17$0.47$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.82$0.26$0.63$0.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.75$0.11$0.46$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.69$0.12$0.54$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.60$0.10$0.35$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.55$0.08$0.38$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.50$0.06$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.48$0.05$0.27$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.45$0.06$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.36$0.03$0.18
2011Summary only. Only limited summary data is available for this year.$0.35$0.32$0.03$0.24$0.23$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.24$0.02$0.06$0.09$0.03