Civic Intelligence

Mount Pleasant Cemetery Association Inc C/O Memorial Services LLC

990 • Fiscal year 2014 • EIN 35-0532817

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 1200Buckingham, PA 18912-1200

(609) 771-8590

Siviq Scores

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

Liabilities / Assets

100th percentile

2.22x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

6.63x

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

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

Net Margin

4th percentile

-150%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$64,212

Down $42,713 (-40%) from 2013

Net Assets

Up

-$78,263

Up $10,309 (+12%) from 2013

Liabilities

Down

$142,475

Down $53,022 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$21,487

Down $22,233 (-51%) from 2013

Expenses

Up

$53,761

Up $10,195 (+23%) from 2013

Net Income

Down

-$32,274

Down $32,428 (-21057%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100KAssets 2013: $106,925Liabilities 2013: $195,497Net Assets 2013: -$88,5722013Assets 2014: $64,212Liabilities 2014: $142,475Net Assets 2014: -$78,2632014Assets 2015: $51,977Liabilities 2015: $150,580Net Assets 2015: -$98,6032015Assets 2016: $47,346Liabilities 2016: $139,692Net Assets 2016: -$92,3462016

Highlighted filing

2014

Assets$64,212
Liabilities$142,475
Net Assets-$78,263
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2013: $43,720Expenses 2013: $43,566Net Income 2013: $1542013Revenue 2014: $21,487Expenses 2014: $53,761Net Income 2014: -$32,2742014Revenue 2015: $27,852Expenses 2015: $47,555Net Income 2015: -$19,7032015Revenue 2016: $56,320Expenses 2016: $51,725Net Income 2016: $4,5952016

Highlighted filing

2014

Revenue$21,487
Expenses$53,761
Net Income-$32,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$49,452
Mission and Program Overview

Mission

To provide permanent maintenance, current maintenance, and perpetual care for the cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,296$0▼ $46,296
Land, Buildings, and Equipment, Net$10,785$10,400▼ $385
Accounts Receivable$23,079$8,546▼ $14,533
Inventories for Sale or Use$7,255$7,255→ $0
Prepaid Expenses and Deferred Charges$4,493$4,616▲ $123
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-88,572$-78,263▲ $10,309
Total Assets$106,925$64,212▼ $42,713
Other Assets Total$15,017$33,395▲ $18,378
Liabilities
Other Liabilities$171,716$119,510▼ $52,206
Deferred Revenue$20,177$20,410▲ $233
Accounts Payable and Accrued Expenses$3,604$2,555▼ $1,049
Total Liabilities$195,497$142,475▼ $53,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$-88,572$-78,263▲ $10,309
Total Liabilities and Net Assets / Fund Balance$106,925$64,212▼ $42,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,400$4,600$15,000
Equipment$0$3,140$3,140
Other Assets Org$-203--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
David ShipperPresident
Donna CampbellVice President
Chris LyonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,602
Investment Income
$3,951
Other Revenue
$-7,066
Change in Net Assets
$-32,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,596
Salaries, Compensation, and Employee Benefits$24,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$21,186
All Other Expenses---$5,570
Insurance---$5,450
Depreciation Depletion---$4,385
Payroll Taxes---$2,979
Other Expenses---$2,548
Office Expenses---$2,475
Interest---$385
Fees for Services Other---$7
Total Functional Expenses$0$0$0$53,761
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
Due to Affiliates$109,615
Accrued Cost of Merchandise Sold$9,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“NO MEETINGS ARE HELD”

Form 990, Part VI, Section A, Line 8B

“NO MEETINGS ARE HELD”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the president prior to filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mount Pleasant Cemetery Association Inc
EIN
35-0532817
Phone
6097718590
Address
PO BOX 1200, BUCKINGHAM, PA 18912-1200

Signing Officer

Name
David Shipper
Title
Officer
Phone
6097718590
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shipper
Formed
1974
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mclean Koehler Sparks & Hammond
Address
70 THOMAS JOHNSON DRIVE SUITE 100, FREDERICK, MD 21702-4317
Preparer
Kathleen M Davis CPA
Phone
3016622400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Trust fees & taxes 2,114. Commissions 1,026. Workers compensation 1,016. Trash 738. Security 473. Miscellaneous 109. License fees 68. Credit card fees 26.”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUST FEES & TAXES 2,114. COMMISSIONS 1,026. WORKERS COMPENSATION 1,016. TRASH 738. SECURITY 473. MISCELLANEOUS 109. LICENSE FEES 68. CREDIT CARD FEES 26.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-78263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt024602
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1200
IRS990/USAddress/CityNm0BUCKINGHAM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0189121200
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHIPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06097718590
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT PLEASANT CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MEMORIAL SERVICES LLC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0350532817
ReturnHeader/Filer/PhoneNum06097718590
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1200
ReturnHeader/Filer/USAddress/CityNm0BUCKINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0189121200
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520547375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLEAN KOEHLER SPARKS & HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 THOMAS JOHNSON DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0217024317
ReturnHeader/PreparerPersonGrp/PhoneNum03016622400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M DAVIS CPA
ReturnHeader/ReturnTs02015-11-12T14:04:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,212
Liabilities
$142,475
Net assets
-$78,263
Revenue
$21,487
Expenses
$53,761
Net income
-$32,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.47$1.40$0.92$0.56$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$1.51$0.99$0.28$0.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.64$1.42$0.78$0.21$0.54$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.95$0.89$0.44$0.44$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)13 • <$500k nonprofits