Civic Intelligence

Mound Zion Cemetery Association

990 • Fiscal year 2016 • EIN 39-6070332

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

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

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

22%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$21,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

3.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-9.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,474,404

Up $53,616 (+3.8%) from 2015

Net Assets

Up

$1,474,404

Up $77,784 (+5.6%) from 2015

Liabilities

Down

$0

Down $24,168 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Down

$357,744

Down $35,556 (-9.0%) from 2015

Expenses

Down

$279,960

Down $170,042 (-38%) from 2015

Net Income

Up

$77,784

Up $134,486 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$1,474,404
Liabilities$0
Net Assets$1,474,404
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$357,744
Expenses$279,960
Net Income$77,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$357,744
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,064,756$1,150,997▲ $86,241
Land, Buildings, and Equipment, Net$255,107$242,343▼ $12,764
Savings and Temporary Cash Investments$69,088$48,583▼ $20,505
Accounts Receivable$29,072$30,575▲ $1,503
Prepaid Expenses and Deferred Charges$2,765$1,906▼ $859
Total Assets$1,420,788$1,474,404▲ $53,616
Liabilities
Accounts Payable and Accrued Expenses$24,168--
Total Liabilities$24,168$0▼ $24,168
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,999,068$2,111,485▲ $112,417
Unrestricted Net Assets$235,559$292,628▲ $57,069
Temporarily Rstr Net Assets$-838,007$-929,709▼ $91,702
Total Net Assets Fund Balance$1,396,620$1,474,404▲ $77,784
Total Liabilities and Net Assets / Fund Balance$1,420,788$1,474,404▲ $53,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,731$203,140-
Land$25,009--
Equipment$6,681$24,231-
Leasehold Improvements$2,922$431,921-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart StahlDirector-$21,000$21,000
Nelson WeineDirector-$10,097$10,097
David TepperTreasurerPT$6,250$6,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,721
Investment Income
$97,023
Other Revenue
$0
Change in Net Assets
$77,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,960
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$65,304--$65,304
Occupancy$53,885--$53,885
Depreciation Depletion$12,759--$12,759
Fees for Service Investment Mgmnt Fees$10,228--$10,228
Fees for Services Accounting$9,250--$9,250
Insurance$4,745--$4,745
Advertising$365--$365
Conferences and Meetings$115--$115
Total Functional Expenses$279,960$0$0$279,960
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
2017-01-09
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
Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024168
IRS990/AccountsReceivableGrp/BOYAmt029072
IRS990/AccountsReceivableGrp/EOYAmt030575
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY
IRS990/AdvertisingGrp/ProgramServicesAmt0365
IRS990/AdvertisingGrp/TotalAmt0365
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID TEPPER
IRS990/BooksInCareOfDetail/PhoneNum04143219413
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06564 N CRESTWOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0115
IRS990/ConferencesMeetingsGrp/TotalAmt0115
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097023
IRS990/CYOtherExpensesAmt0279960
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0260721
IRS990/CYRevenuesLessExpensesAmt077784
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0279960
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357744
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012759
IRS990/DepreciationDepletionGrp/TotalAmt012759
IRS990/Desc0THE ASSOCIATION MAINTAINS A SITE FOR THE BURIAL OFCEMETERY PLOT OWNERS. THERE ARE ABOUT 60 BURIALS PERYEAR. FAMILIES ALSO VISIT THEIR DECEASED RELATIVES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DAVID TEPPER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0279960
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09250
IRS990/FeesForServicesAccountingGrp/TotalAmt09250
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt010228
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010228
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NELSON WEINE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID TEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN MARCUVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL SCHNOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4STUART STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE TARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6STANLEY TEPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA BERN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN NASHBAN
IRS990/Form990PartVIISectionAGrp/PersonNm9FREDLYN VIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt421000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0357744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04745
IRS990/InsuranceGrp/TotalAmt04745
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt097023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01064756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01150997
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242343
IRS990/LandBldgEquipCostOrOtherBssAmt0901635
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01396620
IRS990/NetAssetsOrFundBalancesEOYAmt01474404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053885
IRS990/OccupancyGrp/TotalAmt053885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PERPETUAL CARE
IRS990/OtherExpensesGrp/Desc2OPENING GRAVES
IRS990/OtherExpensesGrp/ProgramServicesAmt07594
IRS990/OtherExpensesGrp/ProgramServicesAmt1115715
IRS990/OtherExpensesGrp/ProgramServicesAmt265304
IRS990/OtherExpensesGrp/TotalAmt07594
IRS990/OtherExpensesGrp/TotalAmt1115715
IRS990/OtherExpensesGrp/TotalAmt265304
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01999068
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02111485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01906
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0OpeningSodding Graves
IRS990/ProgramServiceRevenueGrp/Desc1Sale of Graves
IRS990/ProgramServiceRevenueGrp/Desc2Perpetual Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt084352
IRS990/PYOtherExpensesAmt0450002
IRS990/PYProgramServiceRevenueAmt0308948
IRS990/PYRevenuesLessExpensesAmt0-56702
IRS990/PYTotalExpensesAmt0450002
IRS990/PYTotalRevenueAmt0393300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048583
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0260721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0308949
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0184404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0219985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0202128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01176187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75560
IRS990ScheduleA/PublicSupportPY170Pct00.79000
IRS990ScheduleA/PublicSupportTotal170Amt01176187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01176187
IRS990ScheduleA/TotalSupportAmt01556696
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203140
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0410871
IRS990ScheduleD/EquipmentGrp/BookValueAmt06681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024231
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030912
IRS990ScheduleD/LandGrp/BookValueAmt025009
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0431921
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0434843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242343
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-838007
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-929709
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01420788
IRS990/TotalAssetsEOYAmt01474404
IRS990/TotalAssetsGrp/BOYAmt01420788
IRS990/TotalAssetsGrp/EOYAmt01474404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024168
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt024168
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01396620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01474404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279960
IRS990/TotalProgramServiceRevenueAmt0260721
IRS990/TotalReportableCompFromOrgAmt037347
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01420788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01474404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292628
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04143219413
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
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/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Tepper CPA
ReturnHeader/ReturnTs02017-01-09T16:15:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,404
Liabilities
$0
Net assets
$1,474,404
Revenue
$357,744
Expenses
$279,960
Net income
$77,784
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