Civic Intelligence

Mount Rest Cemetery Association

990 • Fiscal year 2013 • EIN 22-1130630

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

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

0.88x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

32%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$512,257

Up $122,939 (+32%) from 2012

Net Assets

Up

$61,327

Up $31,062 (+103%) from 2012

Liabilities

Up

$450,930

Up $91,877 (+26%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$192,376

Up $8,603 (+4.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2013

Assets$512,257
Liabilities$450,930
Net Assets$61,327
Open 2013 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

2013

Revenue-
Expenses$192,376
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.3
Gross Receipts
$223,438
Mission and Program Overview

Mission

Maintenance and preservation of a cemetery

Filing and Contact Details

Filer

EIN
22-1130630
Raw XML Appendix245 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/InvestmentIncome/TotalRevenueColumn011869
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IRS990/LandBldgEquipmentAccumDeprec013613
IRS990/LandBuildingsEquipmentBasis022603
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IRS990/LocalChapters0false
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IRS990/MissionDescription0MAINTENANCE AND PRESERVATION OF A CEMETERY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAUL DESBIENS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY030265
IRS990/NetAssetsOrFundBalancesEOY061327
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total032098
IRS990/OfficeExpenses/Total04385
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0350701
IRS990/OtherAssetsTotal/EOY0433426
IRS990/OtherExpensePriorYear0183773
IRS990/OtherExpensesCurrentYear0192376
IRS990/OtherExpenses/Description0MEALS AND ENTERTAINMENT
IRS990/OtherExpenses/Description1LICENSES/REGISTRATIONS
IRS990/OtherExpenses/Description2GIFTS
IRS990/OtherExpenses/Description3ADVERTISING
IRS990/OtherExpenses/Total03389
IRS990/OtherExpenses/Total11550
IRS990/OtherExpenses/Total2160
IRS990/OtherExpenses/Total342
IRS990/OtherLiabilities/BOY0359053
IRS990/OtherLiabilities/EOY0450930
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0211569
IRS990/ProgramServiceRevenue/Description0SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0179262
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0211569
IRS990/ProgramServiceRevenue/TotalRevenueColumn0211569
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses031062
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY031062
IRS990/RevenuesLessExpensesPriorYear01561
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation013613
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013613
IRS990ScheduleD/Land/BookValue08990
IRS990ScheduleD/Land/OtherCostOrOtherBasis08990
IRS990ScheduleD/OtherAssets/BookValue0433426
IRS990ScheduleD/OtherAssets/Description0TD AMERITRADE-M&P TRUST 750390
IRS990ScheduleD/OtherLiabilities/Amount0433426
IRS990ScheduleD/OtherLiabilities/Amount116883
IRS990ScheduleD/OtherLiabilities/Amount2621
IRS990ScheduleD/OtherLiabilities/Description0MAINTENANCE & PRESERVATION
IRS990ScheduleD/OtherLiabilities/Description1DUE TO M&P FUND
IRS990ScheduleD/OtherLiabilities/Description2DUE TO NJ CEMETERY BOARD
IRS990ScheduleD/TotalBookValueOtherAssets0433426
IRS990ScheduleD/TotalOfAmounts0450930
IRS990ScheduleD/TotalOfBookValueLandBuildings08990
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/Explanation3GRAVE OPENINGS 69,521 0 0 OTHER PROFESSIONAL 8,836 0 0
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 FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0221130630
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT REST CEMETERY ASSOCIATION
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ReturnHeader/Preparer/DatePrepared02014-02-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERRY VERDUIN & KOCH LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007450
ReturnHeader/Preparer/Name0ERIC G KOCH
ReturnHeader/Preparer/Phone02014448800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T07:26:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$512,257
Liabilities
$450,930
Net assets
$61,327
Revenue
-
Expenses
$192,376
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