Civic Intelligence

Mound Zion Cemetery Association

990 • Fiscal year 2015 • EIN 39-6070332

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 12, 2016

Organization Profile
6564 N Crestwood DrMilwaukee, WI 53209

(414) 321-9413

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.06x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$44,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,420,788

Down $53,110 (-3.6%) from 2014

Net Assets

Down

$1,396,620

Down $56,702 (-3.9%) from 2014

Liabilities

Up

$24,168

Up $3,592 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Up

$393,300

Up $84,251 (+27%) from 2014

Expenses

Up

$450,002

Up $96,866 (+27%) from 2014

Net Income

Down

-$56,702

Down $12,615 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,435,471Liabilities 2011: $11,103Net Assets 2011: $1,424,3682011Assets 2012: $1,498,143Liabilities 2012: $11,674Net Assets 2012: $1,486,4692012Assets 2013: $1,506,570Liabilities 2013: $9,161Net Assets 2013: $1,497,4092013Assets 2014: $1,473,898Liabilities 2014: $20,576Net Assets 2014: $1,453,3222014Assets 2015: $1,420,788Liabilities 2015: $24,168Net Assets 2015: $1,396,6202015Assets 2016: $1,474,404Liabilities 2016: $0Net Assets 2016: $1,474,4042016Assets 2017: $1,573,730Liabilities 2017: $0Net Assets 2017: $1,573,7302017Assets 2018: $1,440,817Liabilities 2018: $6,246Net Assets 2018: $1,434,5712018Assets 2019: $1,586,000Liabilities 2019: $3,167Net Assets 2019: $1,582,8332019Assets 2020: $1,685,428Liabilities 2020: $1,167Net Assets 2020: $1,684,2612020Assets 2021: $1,781,362Liabilities 2021: $196Net Assets 2021: $1,781,1662021Assets 2022: $1,561,208Liabilities 2022: $196Net Assets 2022: $1,561,0122022Assets 2023: $1,632,497Liabilities 2023: $0Net Assets 2023: $1,632,4972023Assets 2024: $1,732,936Liabilities 2024: $0Net Assets 2024: $1,732,9362024

Highlighted filing

2015

Assets$1,420,788
Liabilities$24,168
Net Assets$1,396,620
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $319,9402011Expenses 2012: $314,2292012Expenses 2013: $323,8072013Revenue 2014: $309,049Expenses 2014: $353,136Net Income 2014: -$44,0872014Revenue 2015: $393,300Expenses 2015: $450,002Net Income 2015: -$56,7022015Revenue 2016: $357,744Expenses 2016: $279,960Net Income 2016: $77,7842016Revenue 2017: $358,938Expenses 2017: $280,271Net Income 2017: $78,6672017Revenue 2018: $159,276Expenses 2018: $298,435Net Income 2018: -$139,1592018Revenue 2019: $459,536Expenses 2019: $311,274Net Income 2019: $148,2622019Revenue 2020: $393,725Expenses 2020: $292,297Net Income 2020: $101,4282020Revenue 2021: $419,795Expenses 2021: $322,890Net Income 2021: $96,9052021Revenue 2022: $135,761Expenses 2022: $355,915Net Income 2022: -$220,1542022Revenue 2023: $412,677Expenses 2023: $341,192Net Income 2023: $71,4852023Revenue 2024: $435,714Expenses 2024: $335,275Net Income 2024: $100,4392024

Highlighted filing

2015

Revenue$393,300
Expenses$450,002
Net Income-$56,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$393,300
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,121,076$1,064,756▼ $56,320
Land, Buildings, and Equipment, Net$267,865$255,107▼ $12,758
Savings and Temporary Cash Investments$63,114$69,088▲ $5,974
Accounts Receivable$19,380$29,072▲ $9,692
Prepaid Expenses and Deferred Charges$2,463$2,765▲ $302
Total Assets$1,473,898$1,420,788▼ $53,110
Liabilities
Accounts Payable and Accrued Expenses$16,301$24,168▲ $7,867
Deferred Revenue$4,275--
Total Liabilities$20,576$24,168▲ $3,592
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,871,703$1,999,068▲ $127,365
Unrestricted Net Assets$242,087$235,559▼ $6,528
Temporarily Rstr Net Assets$-660,468$-838,007▼ $177,539
Total Net Assets Fund Balance$1,453,322$1,396,620▼ $56,702
Total Liabilities and Net Assets / Fund Balance$1,473,898$1,420,788▼ $53,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,040$192,832-
Land$25,009--
Equipment$8,029$22,883-
Leasehold Improvements$4,029$430,814-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart StahlDirectorPT$44,000$44,000
Nelson WeineDirector-$8,625$8,625
David TepperTreasurerPT$6,250$6,250

Board Members and Trustees

NameTitle
Stanley TeplinPresident
Alan MarcuvitzDirector
Barbara BernDirector
Gene TarneyDirector
Kevin NashbanDirector
Neil SchnollDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,948
Investment Income
$84,352
Other Revenue
$0
Change in Net Assets
$-56,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$87,708--$87,708
Occupancy$64,817--$64,817
Depreciation Depletion$12,759--$12,759
Fees for Service Investment Mgmnt Fees$10,530--$10,530
Fees for Services Accounting$9,250--$9,250
Insurance$3,408--$3,408
Advertising$864--$864
Conferences and Meetings$90--$90
Total Functional Expenses$450,002$0$0$450,002
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organized as a cemetery association”

Member election for additional members Part VI line 7A

“A majority of members present at a meeting containing a quarum may vote to elect additional members”

Governing body decisions Part VI line 7B

“A majority of members at a meeting containing a quarum may vote on all governing decisions”

Form 990 governing body review Part VI line 11

“The governing body has the opportunity to review all completed forms 990”

Conflict of interest policy compliance Part VI line 12C

“Members review activities regularly”

CEO executive director top management comp Part VI line 15A

“Members review and vote on all changes to member compensation”

Other officer or key employee compensation Part VI line 15B

“This is regularly reviewed by members”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mound Zion Cemetery Association
EIN
39-6070332
Address
6564 N CRESTWOOD DR, MILWAUKEE, WI 53209
Doing Business As
David Tepper

Signing Officer

Name
David Tepper
Title
Treasurer
Phone
4143219413
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
DWT Tax & Accounting Inc
Address
3216 S 92nd St, Milwaukee, WI 53227
Preparer
David W Tepper CPA
Phone
4143219413
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77500
IRS990ScheduleA/PublicSupportPY170Pct00.79000
IRS990ScheduleA/PublicSupportTotal170Amt01178578
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01178578
IRS990ScheduleA/TotalSupportAmt01520769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192832
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0410872
IRS990ScheduleD/EquipmentGrp/BookValueAmt08029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022883
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030912
IRS990ScheduleD/LandGrp/BookValueAmt025009
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0430814
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0434843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED AS A CEMETERY ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MAJORITY OF MEMBERS PRESENT AT A MEETING CONTAINING A QUARUM MAY VOTE TO ELECT ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MAJORITY OF MEMBERS AT A MEETING CONTAINING A QUARUM MAY VOTE ON ALL GOVERNING DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY HAS THE OPPORTUNITY TO REVIEW ALL COMPLETED FORMS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS REVIEW ACTIVITIES REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS REVIEW AND VOTE ON ALL CHANGES TO MEMBER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS REGULARLY REVIEWED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-660468
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-838007
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01473898
IRS990/TotalAssetsEOYAmt01420788
IRS990/TotalAssetsGrp/BOYAmt01473898
IRS990/TotalAssetsGrp/EOYAmt01420788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020576
IRS990/TotalLiabilitiesEOYAmt024168
IRS990/TotalLiabilitiesGrp/BOYAmt020576
IRS990/TotalLiabilitiesGrp/EOYAmt024168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01453322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01396620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0450002
IRS990/TotalProgramServiceRevenueAmt0308948
IRS990/TotalReportableCompFromOrgAmt058875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01473898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01420788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235559
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Tepper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04143219413
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUND ZION CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ZION
ReturnHeader/Filer/EIN0396070332
ReturnHeader/Filer/USAddress/AddressLine1Txt06564 N CRESTWOOD DR
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203132739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWT Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03216 S 92nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053227
ReturnHeader/PreparerPersonGrp/PhoneNum04143219413
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Tepper CPA
ReturnHeader/ReturnTs02016-01-25T08:24:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,788
Liabilities
$24,168
Net assets
$1,396,620
Revenue
$393,300
Expenses
$450,002
Net income
-$56,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.44$0.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.41$0.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.14$0.36$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.42$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.39$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$0.46$0.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.16$0.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.36$0.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.36$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.39$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.31$0.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.42$0.32