Civic Intelligence

Mount Rest Cemetery Association

990 • Fiscal year 2019 • EIN 22-1130630

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

0.87x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.63x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$156,559

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

6.6%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$863,421

Up $53,430 (+6.6%) from 2018

Net Assets

Down

$113,373

Down $10,234 (-8.3%) from 2018

Liabilities

Up

$750,048

Up $63,664 (+9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Down

$461,389

Down $74,842 (-14%) from 2018

Expenses

Down

$471,623

Down $40,857 (-8.0%) from 2018

Net Income

Down

-$10,234

Down $33,985 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$863,421
Liabilities$750,048
Net Assets$113,373
Open 2019 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

2019

Revenue$461,389
Expenses$471,623
Net Income-$10,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.2
Gross Receipts
$461,389
Mission and Program Overview

Mission

Maintenance and preservation of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,650$94,550▲ $19,900
Cash and Non-Interest-Bearing Accounts$15,646$20,331▲ $4,685
Savings and Temporary Cash Investments$36,004$2,006▼ $33,998
Total Assets$809,991$863,421▲ $53,430
Other Assets Total$683,691$746,534▲ $62,843
Liabilities
Other Liabilities$686,384$750,048▲ $63,664
Total Liabilities$686,384$750,048▲ $63,664
Net Assets / Fund Balance
Unrestricted Net Assets$123,607$113,373▼ $10,234
Total Net Assets Fund Balance$123,607$113,373▼ $10,234
Total Liabilities and Net Assets / Fund Balance$809,991$863,421▲ $53,430

Asset Categories

AssetBook ValueDepreciationBasis
Land$94,550-$94,550
Other Land Buildings-$30,990$30,990
Equipment-$15,600$15,600
Other Assets Org$746,534--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul DesbeinsTrusteePT$156,559$156,559
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,308
Investment Income
$6,081
Other Revenue
$0
Change in Net Assets
$-10,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,623
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---$248,860
Fees for Services Management---$156,559
Occupancy---$36,640
Insurance---$8,635
Fees for Services Accounting---$7,405
Office Expenses---$2,600
All Other Expenses---$214
Interest---$189
Travel---$150
Other Expenses---$132
Total Functional Expenses$0$0$0$471,623
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$746,534
Due to M&p Fund$2,750
Due to Nj Cemetery Board$764
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
2020-05-07
Discuss with paid preparer
Yes

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 248,860 0 0”

Raw XML Appendix265 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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ReturnHeader/ReturnTs02020-05-15T08:46:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,421
Liabilities
$750,048
Net assets
$113,373
Revenue
$461,389
Expenses
$471,623
Net income
-$10,234
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