Civic Intelligence

Mount Rest Cemetery Association

990 • Fiscal year 2017 • EIN 22-1130630

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileN/A
PO Box 96Bernardsville, NJ 07924

(973) 953-9003

Siviq Scores

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

Liabilities / Assets

99th percentile

0.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

6.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$132,550

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

13%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$703,108

Up $78,719 (+13%) from 2016

Net Assets

Up

$99,856

Up $22,147 (+28%) from 2016

Liabilities

Up

$603,252

Up $56,572 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

Down

$352,170

Down $31,360 (-8.2%) from 2016

Expenses

Down

$330,023

Down $34,346 (-9.4%) from 2016

Net Income

Up

$22,147

Up $2,986 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$703,108
Liabilities$603,252
Net Assets$99,856
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$352,170
Expenses$330,023
Net Income$22,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$352,170
Mission and Program Overview

Mission

Maintenance and preservation of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,650$57,650→ $0
Savings and Temporary Cash Investments$18,703$35,547▲ $16,844
Cash and Non-Interest-Bearing Accounts$16,310$13,234▼ $3,076
Total Assets$624,389$703,108▲ $78,719
Other Assets Total$531,726$596,677▲ $64,951
Liabilities
Other Liabilities$546,680$603,252▲ $56,572
Total Liabilities$546,680$603,252▲ $56,572
Net Assets / Fund Balance
Unrestricted Net Assets$77,709$99,856▲ $22,147
Total Net Assets Fund Balance$77,709$99,856▲ $22,147
Total Liabilities and Net Assets / Fund Balance$624,389$703,108▲ $78,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,660-$39,660
Equipment-$18,881$18,881
Land$17,990-$17,990
Other Assets Org$596,677--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul DesbeinsTrusteePT$132,550$132,550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,905
Investment Income
$14,265
Other Revenue
$0
Change in Net Assets
$22,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$141,445
Fees for Services Management---$132,550
Occupancy---$34,531
Office Expenses---$5,311
Depreciation Depletion---$5,268
Insurance---$4,673
Other Expenses---$522
Fees for Services Legal---$450
Fees for Services Accounting---$432
Interest---$264
Travel---$78
Total Functional Expenses$0$0$0$330,023
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
Maintenance & Preservation$596,677
Due to M&p Fund$4,919
Due to Nj Cemetery Board$1,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Paul desbiens, trustee, received and reviewed form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mount Rest Cemetery Association
EIN
22-1130630
Address
PO BOX 96, BERNARDSVILLE, NJ 07924

Signing Officer

Name
Paul Desbeins
Title
Trustee
Signed
2017-11-27

Organization Details

Principal Officer
Paul Desbeins
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Berry Verduin & Koch LLC
Address
190 FRANKLIN AVENUE, RIDGEWOOD, NJ 07450
Preparer
Eric G Koch
Phone
2014448800
Supplemental Narrative

Additional Explanations

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

“Maintenance and preservation of a cemetery”

Form 990, Part IX, Line 11G

“Grave openings 140,026 0 0 other professional 1,419 0 0 total 141,445 0 0”

Raw XML Appendix251 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/IRPDocumentCnt03
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAUL DESBIENS, TRUSTEE, RECEIVED AND REVIEWED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRAVE OPENINGS 140,026 0 0 OTHER PROFESSIONAL 1,419 0 0 TOTAL 141,445 0 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC G KOCH
ReturnHeader/ReturnTs02017-11-27T09:01:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,108
Liabilities
$603,252
Net assets
$99,856
Revenue
$352,170
Expenses
$330,023
Net income
$22,147
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