Civic Intelligence

Mount Pleasant Cemetery Association

990EZ • Fiscal year 2014 • EIN 25-0679180

May 01, 2013 to Apr 30, 2014 • Filed on Sep 26, 2014

Organization ProfileN/A
140 Braddock Road Avenue15666

(724) 547-7800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$2,467

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-9.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$323,049

Down $21,536 (-6.2%) from 2013

Net Assets

Down

$323,049

Down $21,344 (-6.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$46,197

Down $4,754 (-9.3%) from 2013

Expenses

Down

$67,733

Down $8,396 (-11%) from 2013

Net Income

Up

-$21,536

Up $3,642 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2014

Assets$323,049
Liabilities-
Net Assets$323,049
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

2014

Revenue$46,197
Expenses$67,733
Net Income-$21,536
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$46,197
Mission and Program Overview

Mission

MAINTENANCE OF CEMETERY

Program Services

DescriptionGrantsExpenses
THERE WERE 24 BURIAL SERVICES. THERE WERE ALSO 10 CREMATIONS PREFORMED.--
MAINTENANCE OF CEMETERY AND PERPETUAL CARE.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGENE THOMASSec/TreasPT$2,467-$2,467
THOMAS MILLIRONPresidentPT$1,706-$1,706
SCOTT CARUSOVice PresidentPT$0--
DALE A WALKERBoard Member-$0--
BOB CUNNINGHAMBoard Member-$0--
LARRY TATEBoard Member-$0--
GEORGE WOODBoard Member-$0--
WILLIAM FENTONBoard Member-$0--
CHARLE KALPBoard Member-$0--
Filing and Contact Details

Filer

EIN
25-0679180
Phone
7245477800

Signing Officer

Name
Margene Thomas
Title
Secretary/treasurer
Phone
7245477800
Signed
2014-09-26
Discuss with paid preparer
Yes

Preparer

Preparer
Dale a Walker CPA
Phone
7245475753
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Gas royalties 8223. Land rent 200.”

Form 990EZ, Part I, Line 16

“Open & close graves 12530. Grounds maintenance 30829. Truck expense 81. Payroll taxes 618. Advertising 354. Depreciation 7274. Bank charges 185. Dues 20.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGENE THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07245477800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10140 BRADDOCK ROAD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOUNT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0262490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0344585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323049
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04258
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046197
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05506
IRS990EZ/LandAndBuildingsGrp/BOYAmt082095
IRS990EZ/LandAndBuildingsGrp/EOYAmt074820
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0344585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0323049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0344585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0323049
IRS990EZ/OccupancyRentUtltsAndMaintAmt09308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS MILLIRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGENE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE A WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLE KALP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051891
IRS990EZ/OtherRevenueTotalAmt08423
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt01411
IRS990EZ/ProgramServiceRevenueAmt028010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WERE 24 BURIAL SERVICES. THERE WERE ALSO 10 CREMATIONS PREFORMED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE OF CEMETERY AND PERPETUAL CARE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04573
IRS990EZ/SaleOfAssetsGrossAmt04258
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067733
IRS990EZ/TotalRevenueAmt046197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAS ROYALTIES 8223. LAND RENT 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN & CLOSE GRAVES 12530. GROUNDS MAINTENANCE 30829. TRUCK EXPENSE 81. PAYROLL TAXES 618. ADVERTISING 354. DEPRECIATION 7274. BANK CHARGES 185. DUES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGENE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07245477800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNT PLEASANT CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0250679180
ReturnHeader/Filer/PhoneNum07245477800
ReturnHeader/Filer/USAddress/AddressLine10140 BRADDOCK ROAD AVENUE
ReturnHeader/Filer/USAddress/City0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DALE A WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10841 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015666
ReturnHeader/PreparerPersonGrp/PhoneNum07245475753
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A WALKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-03T10:59:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,049
Liabilities
-
Net assets
$323,049
Revenue
$46,197
Expenses
$67,733
Net income
-$21,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.41$0.59$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.42$0.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.36$0.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.45$0.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.57$0.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.50$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.26$0.41$0.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.48$0.67$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.37$0.64$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.52$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.44$0.70$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.46$0.68$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.44$0.51$0.76$0.25