Civic Intelligence

Mount Rest Cemetery Association

990 • Fiscal year 2012 • EIN 22-1130630

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileN/A
PO Box 9607924
Siviq Scores

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

Liabilities / Assets

98th percentile

0.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)13 • <$500k 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

91st percentile

13%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)13 • <$500k 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 / Assets98th percentile

Assets

Up

$389,318

Up $43,774 (+13%) from 2011

Net Assets

Up

$30,265

Up $1,561 (+5.4%) from 2011

Liabilities

Up

$359,053

Up $42,213 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$183,773

Down $44,034 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2012

Assets$389,318
Liabilities$359,053
Net Assets$30,265
Open 2012 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

2012

Revenue-
Expenses$183,773
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$185,334
Mission and Program Overview

Mission

Maintenance and preservation of a cemetery

Filing and Contact Details

Filer

EIN
22-1130630
Raw XML Appendix250 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/LandBldgEquipmentAccumDeprec013613
IRS990/LandBuildingsEquipmentBasis022603
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAUL DESBIENS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY028704
IRS990/NetAssetsOrFundBalancesEOY030265
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total032411
IRS990/OfficeExpenses/Total07347
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0309187
IRS990/OtherAssetsTotal/EOY0350701
IRS990/OtherExpensePriorYear0227807
IRS990/OtherExpensesCurrentYear0183773
IRS990/OtherExpenses/Description0MEALS AND ENTERTAINMENT
IRS990/OtherExpenses/Description1LICENSES/REGISTRATIONS
IRS990/OtherExpenses/Total02607
IRS990/OtherExpenses/Total11103
IRS990/OtherLiabilities/BOY0316840
IRS990/OtherLiabilities/EOY0359053
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0179262
IRS990/ProgramServiceRevenue/Description0SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0229808
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0179262
IRS990/ProgramServiceRevenue/TotalRevenueColumn0179262
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01561
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01561
IRS990/RevenuesLessExpensesPriorYear012946
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation013613
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013613
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue08990
IRS990ScheduleD/Land/OtherCostOrOtherBasis08990
IRS990ScheduleD/OtherAssets/BookValue0350701
IRS990ScheduleD/OtherAssets/Description0TD AMERITRADE-M&P TRUST 750390
IRS990ScheduleD/OtherAssets/Description1M&P TRUST
IRS990ScheduleD/OtherLiabilities/Amount0350702
IRS990ScheduleD/OtherLiabilities/Amount17843
IRS990ScheduleD/OtherLiabilities/Amount2508
IRS990ScheduleD/OtherLiabilities/Description0MAINTENANCE & PRESERVATION
IRS990ScheduleD/OtherLiabilities/Description1DUE TO M&P FUND
IRS990ScheduleD/OtherLiabilities/Description2DUE TO NJ CEMETERY BOARD
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0350701
IRS990ScheduleD/TotalOfAmounts0359053
IRS990ScheduleD/TotalOfBookValueLandBuildings08990
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MAINTENANCE AND PRESERVATION OF A CEMETERY
IRS990ScheduleO/GeneralExplanation/Explanation1PAUL DESBIENS, TRUSTEE, RECEIVED AND REVIEWED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0221130630
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT REST CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0MOUN
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ReturnHeader/Preparer/DatePrepared02012-11-06
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007450
ReturnHeader/Preparer/Name0ERIC G KOCH
ReturnHeader/Preparer/Phone02014448800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:34:06-06:00

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
$389,318
Liabilities
$359,053
Net assets
$30,265
Revenue
-
Expenses
$183,773
Net income
-
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