Civic Intelligence

Mount Pleasant Cemetery Association

990EZ • Fiscal year 2013 • EIN 25-0679180

May 01, 2012 to Apr 30, 2013 • Filed on Nov 12, 2013

140 Braddock Road Avenue15666
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

13th percentile

-49%

Higher net margin than 13% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$344,585

No earlier filing loaded for comparison.

Net Assets

$344,393

No earlier filing loaded for comparison.

Liabilities

$192

No earlier filing loaded for comparison.

Revenue

$50,951

No earlier filing loaded for comparison.

Expenses

$76,129

No earlier filing loaded for comparison.

Net Income

-$25,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $344,585Liabilities 2013: $192Net Assets 2013: $344,3932013Assets 2014: $323,049Net Assets 2014: $323,0492014Assets 2015: $296,804Liabilities 2015: $138Net Assets 2015: $296,6662015Assets 2016: $282,774Net Assets 2016: $282,7742016Assets 2017: $256,043Liabilities 2017: $157Net Assets 2017: $255,8862017Assets 2018: $237,528Net Assets 2018: $237,5282018Assets 2019: $226,558Liabilities 2019: $400Net Assets 2019: $226,1582019Assets 2020: $234,034Net Assets 2020: $234,0342020Assets 2021: $237,241Net Assets 2021: $237,2412021Assets 2022: $240,818Net Assets 2022: $240,8182022Assets 2023: $232,643Net Assets 2023: $232,6432023Assets 2024: $235,344Net Assets 2024: $235,3442024Assets 2025: $217,576Net Assets 2025: $217,5762025

Highlighted filing

2013

Assets$344,585
Liabilities$192
Net Assets$344,393

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $50,951Expenses 2013: $76,129Net Income 2013: -$25,1782013Revenue 2014: $46,197Expenses 2014: $67,733Net Income 2014: -$21,5362014Revenue 2015: $43,854Expenses 2015: $70,043Net Income 2015: -$26,1892015Revenue 2016: $52,259Expenses 2016: $66,151Net Income 2016: -$13,8922016Revenue 2017: $37,182Expenses 2017: $64,070Net Income 2017: -$26,8882017Revenue 2018: $48,392Expenses 2018: $66,750Net Income 2018: -$18,3582018Revenue 2019: $40,977Expenses 2019: $52,347Net Income 2019: -$11,3702019Revenue 2020: $50,362Expenses 2020: $42,486Net Income 2020: $7,8762020Revenue 2021: $57,053Expenses 2021: $53,846Net Income 2021: $3,2072021Revenue 2022: $45,484Expenses 2022: $41,907Net Income 2022: $3,5772022Revenue 2023: $36,098Expenses 2023: $44,273Net Income 2023: -$8,1752023Revenue 2024: $42,489Expenses 2024: $41,785Net Income 2024: $7042024Revenue 2025: $41,288Expenses 2025: $59,056Net Income 2025: -$17,7682025

Highlighted filing

2013

Revenue$50,951
Expenses$76,129
Net Income-$25,178
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

MAINTENANCE OF CEMETERY

Filing and Contact Details

Filer

EIN
25-0679180
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0279806
IRS990EZ/CashSavingsAndInvestments/EOY0262490
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses05548
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-25178
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets01585
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets07133
IRS990EZ/GrossReceipts056499
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05750
IRS990EZ/LandAndBuildings/BOY089928
IRS990EZ/LandAndBuildings/EOY082095
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0369571
IRS990EZ/NetAssetsOrFundBalancesBOY0369571
IRS990EZ/NetAssetsOrFundBalances/EOY0344393
IRS990EZ/NetAssetsOrFundBalancesEOY0344393
IRS990EZ/OccupancyRentUtilitiesAndMaint013736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation27751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS MILLIRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT CARUSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGENE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DALE A WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GEORGE WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM FENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHARLE KALP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049958
IRS990EZ/OtherRevenueTotal08368
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE OF CEMETERY
IRS990EZ/PrintingPublicationsPostage01823
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERE WERE 32 BURIAL SERVICES. THERE WERE ALSO 10 CREMATIONS PREFORMED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTENANCE OF CEMETERY AND PERPETUAL CARE.
IRS990EZ/ProgramServiceRevenue035148
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09987
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0163
IRS990EZ/SumOfTotalLiabilities/EOY0192
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10140 BRADDOCK ROAD AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT PLEASANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015666
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGENE THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07245477800
IRS990EZ/TotalAssets/BOY0369734
IRS990EZ/TotalAssets/EOY0344585
IRS990EZ/TotalExpenses076129
IRS990EZ/TotalRevenue050951
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0GAS ROYALTIES 8368.
IRS990ScheduleO/GeneralExplanation/Explanation1OPEN & CLOSE GRAVES 10541. GROUNDS MAINTENANCE 29749. TRUCK EXPENSE 113. PAYROLL TAXES 1368. ADVERTISING 354. DEPRECIATION 7833.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 163.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0250679180
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT PLEASANT CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone07245477800
ReturnHeader/Filer/USAddress/AddressLine10140 BRADDOCK ROAD AVENUE
ReturnHeader/Filer/USAddress/City0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015666
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0MARGENE THOMAS
ReturnHeader/Officer/Phone07245477800
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DALE A WALKER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10841 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT PLEASANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015666
ReturnHeader/Preparer/Name0DALE A WALKER CPA
ReturnHeader/Preparer/Phone07245475753
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:21:38-08:00

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Filings