Civic Intelligence

Mountain View Cemetery Association

990EZ • Fiscal year 2013 • EIN 24-0669540

May 01, 2012 to Apr 30, 2013 • Filed on Aug 23, 2013

Organization ProfileN/A
PO Box 51418201-0514
Siviq Scores

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

Liabilities / Assets

94th percentile

0.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.71x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$215,754

Down $13,714 (-6.0%) from 2012

Net Assets

Down

$176,464

Down $11,472 (-6.1%) from 2012

Liabilities

Down

$39,290

Down $2,242 (-5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Up

$55,493

Up $4,429 (+8.7%) from 2012

Expenses

Down

$66,965

Down $37,740 (-36%) from 2012

Net Income

Up

-$11,472

Up $42,169 (+79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $284,163Liabilities 2011: $42,586Net Assets 2011: $241,5772011Assets 2012: $229,468Liabilities 2012: $41,532Net Assets 2012: $187,9362012Assets 2013: $215,754Liabilities 2013: $39,290Net Assets 2013: $176,4642013Assets 2014: $216,911Liabilities 2014: $41,611Net Assets 2014: $175,3002014Assets 2015: $184,958Liabilities 2015: $19,402Net Assets 2015: $165,5562015Assets 2017: $168,601Liabilities 2017: $19,867Net Assets 2017: $148,7342017Assets 2018: $172,356Liabilities 2018: $15,300Net Assets 2018: $157,0562018Assets 2019: $181,982Liabilities 2019: $15,650Net Assets 2019: $166,3322019Assets 2020: $182,923Liabilities 2020: $16,648Net Assets 2020: $166,2752020Assets 2021: $202,185Liabilities 2021: $15,900Net Assets 2021: $186,2852021Assets 2022: $174,776Liabilities 2022: $15,900Net Assets 2022: $158,8762022Assets 2023: $174,498Liabilities 2023: $20,300Net Assets 2023: $154,1982023

Highlighted filing

2013

Assets$215,754
Liabilities$39,290
Net Assets$176,464
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $50,759Expenses 2011: $83,179Net Income 2011: -$32,4202011Revenue 2012: $51,064Expenses 2012: $104,705Net Income 2012: -$53,6412012Revenue 2013: $55,493Expenses 2013: $66,965Net Income 2013: -$11,4722013Revenue 2014: $47,997Expenses 2014: $49,161Net Income 2014: -$1,1642014Revenue 2015: $34,025Expenses 2015: $40,555Net Income 2015: -$6,5302015Revenue 2017: $20,575Expenses 2017: $29,462Net Income 2017: -$8,8872017Revenue 2018: $45,812Expenses 2018: $37,488Net Income 2018: $8,3242018Revenue 2019: $42,487Expenses 2019: $27,309Net Income 2019: $15,1782019Revenue 2020: $46,014Expenses 2020: $31,511Net Income 2020: $14,5032020Revenue 2021: $37,522Expenses 2021: $42,225Net Income 2021: -$4,7032021Revenue 2022: $29,899Expenses 2022: $42,967Net Income 2022: -$13,0682022Revenue 2023: $33,976Expenses 2023: $36,925Net Income 2023: -$2,9492023

Highlighted filing

2013

Revenue$55,493
Expenses$66,965
Net Income-$11,472
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Aug 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Manage the activities of the cemetery.

Filing and Contact Details

Filer

EIN
24-0669540
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY014875
IRS990EZ/CashSavingsAndInvestments/EOY016241
IRS990EZ/CostOtherBasisAndSalesExpenses049252
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11472
IRS990EZ/FeesAndOthPymtToIndContractors012895
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets01845
IRS990EZ/GrossAmountFromSaleOfAssets051097
IRS990EZ/GrossReceipts0104745
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome012621
IRS990EZ/LandAndBuildings/BOY018306
IRS990EZ/LandAndBuildings/EOY018306
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0187936
IRS990EZ/NetAssetsOrFundBalancesBOY0187936
IRS990EZ/NetAssetsOrFundBalances/EOY0176464
IRS990EZ/NetAssetsOrFundBalancesEOY0176464
IRS990EZ/OccupancyRentUtilitiesAndMaint06704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GORDON BIGELOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LLEWELLYN DRYFOOS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID NENSTEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM DEISROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DREW WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0196287
IRS990EZ/OtherAssetsTotal/EOY0181207
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027584
IRS990EZ/OtherRevenueTotal01751
IRS990EZ/PrimaryExemptPurpose0MANAGE THE ACTIVITIES OF THE CEMETERY.
IRS990EZ/PrintingPublicationsPostage0177
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF THE CEMETERY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue039276
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits019605
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY041532
IRS990EZ/SumOfTotalLiabilities/EOY039290
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 514
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAZLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0182010514
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID NENSTIEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06109650663
IRS990EZ/TotalAssets/BOY0229468
IRS990EZ/TotalAssets/EOY0215754
IRS990EZ/TotalExpenses066965
IRS990EZ/TotalRevenue055493
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1.. DIVIDENDS 5,140.. UNREALIZED GAIN ON INVESTMENTS 7,480.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,621.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,751.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 4,696. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,008. TOTAL TO FORM 990-EZ, LINE 14: 6,704.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TRUCK EXPENSE. AMOUNT: 981. DESCRIPTION: INSURANCE. AMOUNT: 10,439. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 105. DESCRIPTION: MISCELLANEOUS. AMOUNT: 174. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 36. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 135. DESCRIPTION: INTERMENT EXPENSES. AMOUNT: 6,205. DESCRIPTION: ADVERTISING. AMOUNT: 600. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 1,255. DESCRIPTION: TELEPHONE. AMOUNT: 819. DESCRIPTION: DIRECTOR/SUPERVISION. AMOUNT: 6,835. TOTAL TO FORM 990-EZ, LINE 16: 27,584.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,342. END OF YEAR AMOUNT: 1,342. DESCRIPTION: INVESTMENTS ENDOW FIDELITY. BEG. OF YEAR AMOUNT: 136,567. END OF YEAR AMOUNT: 120,147. DESCRIPTION: UNREALIZED GAIN (LOSS). BEG. OF YEAR AMOUNT: 6,778. END OF YEAR AMOUNT: 14,258. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,166. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO FUNDS. BEG. OF YEAR AMOUNT: 18,370. END OF YEAR AMOUNT: 18,370. DESCRIPTION: SALES TAX REFUND. BEG. OF YEAR AMOUNT: 702. END OF YEAR AMOUNT: 721. DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 433. END OF YEAR AMOUNT: 136. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,929. END OF YEAR AMOUNT: 26,233.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,289. END OF YEAR AMOUNT: 1,213. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 15,300. END OF YEAR AMOUNT: 15,300. DESCRIPTION: DUE TO ENDOWMENT. BEG. OF YEAR AMOUNT: 19,067. END OF YEAR AMOUNT: 19,067. DESCRIPTION: NOTE PAYABLE- INSURANCE. BEG. OF YEAR AMOUNT: 1,166. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO BOND FUND. BEG. OF YEAR AMOUNT: 3,510. END OF YEAR AMOUNT: 3,510. DESCRIPTION: DUE TO CLARA FARMER TRUST. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0240669540
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN VIEW CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone05704591800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 514
ReturnHeader/Filer/USAddress/City0HAZLETON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0182010514
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0GORDON BIGELOW
ReturnHeader/Officer/Phone05704591800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0364679376
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENNIS R MOORE & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 RENAISSANCE CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAZLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018201
ReturnHeader/Preparer/Name0DENNIS R MOORE CPA
ReturnHeader/Preparer/Phone05704559408
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T07:31:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$215,754
Liabilities
$39,290
Net assets
$176,464
Revenue
$55,493
Expenses
$66,965
Net income
-$11,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.20$1.54$0.34$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.16$1.59$0.30$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$0.38$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.66$0.46$0.32$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.16$1.66$0.42$0.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$0.46$0.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.20$1.49$0.21$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.19$1.66$0.34$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.42$1.75$0.48$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.39$1.76$0.55$0.67$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.42$1.88$0.51$1.05$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.43$2.42$0.51$0.83$0.32