Civic Intelligence

Mount Pleasant Cemetery Association

990EZ • Fiscal year 2018 • EIN 25-0679180

May 01, 2017 to Apr 30, 2018 • Filed on Aug 01, 2018

Organization ProfileN/A
140 Braddock Road AvenueMount Pleasant, PA 15666

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$2,080

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$237,528

Down $18,515 (-7.2%) from 2017

Net Assets

Down

$237,528

Down $18,358 (-7.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$48,392

Up $11,210 (+30%) from 2017

Expenses

Up

$66,750

Up $2,680 (+4.2%) from 2017

Net Income

Up

-$18,358

Up $8,530 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$237,528
Liabilities-
Net Assets$237,528
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$48,392
Expenses$66,750
Net Income-$18,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$48,392
Mission and Program Overview

Mission

MAINTENANCE OF CEMETERY

Program Services

DescriptionGrantsExpenses
THERE WERE 25 BURIAL SERVICES. THERE WERE ALSO 9 CREMATIONS PREFORMED.--
MAINTENANCE OF CEMETERY AND PERPETUAL CARE.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGENE THOMASSec/TreasPT$2,080-$2,080
LARRY TATEPresidentPT$0--
SCOTT CARUSOVice PresidentPT$0--
DALE A WALKERBoard Member-$0--
BOB CUNNINGHAMBoard Member-$0--
GEORGE WOODBoard Member-$0--
WILLIAM FENTONBoard Member-$0--
RICK MEASONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mount Pleasant Cemetery Association
EIN
25-0679180
Phone
7245477800
Address
140 BRADDOCK ROAD AVENUE, MOUNT PLEASANT, PA 15666

Signing Officer

Name
Larry Tate
Title
President
Phone
7245477800
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Dale a Walker CPA
Address
841 WEST MAIN STREET, MOUNT PLEASANT, PA 15666
Preparer
Dale a Walker CPA
Phone
7245475753
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“GAS ROYALTIES 2490.”

Form 990EZ, Part I, Line 8

“LAND RENT 560.”

Form 990EZ, Part I, Line 16

“Open & close graves 16875.”

Form 990EZ, Part I, Line 16

“Grounds maintenance 24350.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 179.”

Form 990EZ, Part I, Line 16

“Tombstone foundations 4409.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 380.”

Form 990EZ, Part I, Line 16

“Depreciation 5554.”

Form 990EZ, Part I, Line 16

“SURVEY EXPENSE 1475.”

Form 990EZ, Part I, Line 16

“FEES 60.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Raw XML Appendix153 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/PersonNm0DALE A WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07245475753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0841 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0544
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237528
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04943
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048392
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05021
IRS990EZ/LandAndBuildingsGrp/BOYAmt054636
IRS990EZ/LandAndBuildingsGrp/EOYAmt049081
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237528
IRS990EZ/OccupancyRentUtltsAndMaintAmt010590
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGENE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE A WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK MEASON
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053282
IRS990EZ/OtherRevenueTotalAmt03050
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramServiceRevenueAmt035053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WERE 25 BURIAL SERVICES. THERE WERE ALSO 9 CREMATIONS PREFORMED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE OF CEMETERY AND PERPETUAL CARE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02080
IRS990EZ/SaleOfAssetsGrossAmt04943
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066750
IRS990EZ/TotalRevenueAmt048392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAS ROYALTIES 2490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND RENT 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPEN & CLOSE GRAVES 16875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUNDS MAINTENANCE 24350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOMBSTONE FOUNDATIONS 4409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 5554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SURVEY EXPENSE 1475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07245477800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT PLEASANT CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0250679180
ReturnHeader/Filer/PhoneNum07245477800
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 BRADDOCK ROAD AVENUE
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC7EDAE9E6C50A2F2725749D8831083FC5D07045
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC7EDAE9E6C50A2F2725749D8831083FC5D07045
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.239.220.77
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:51:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE A WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015666
ReturnHeader/PreparerPersonGrp/PhoneNum07245475753
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A WALKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-10T06:51:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,528
Liabilities
-
Net assets
$237,528
Revenue
$48,392
Expenses
$66,750
Net income
-$18,358
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