Civic Intelligence

Mound Zion Cemetery Association

990 • Fiscal year 2017 • EIN 39-6070332

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

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

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

22%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

6.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,573,730

Up $99,326 (+6.7%) from 2016

Net Assets

Up

$1,573,730

Up $99,326 (+6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

Up

$358,938

Up $1,194 (+0.3%) from 2016

Expenses

Up

$280,271

Up $311 (+0.1%) from 2016

Net Income

Up

$78,667

Up $883 (+1.1%) from 2016

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

2017

Assets$1,573,730
Liabilities$0
Net Assets$1,573,730
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$358,938
Expenses$280,271
Net Income$78,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$358,938
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,187,700$1,262,539▲ $74,839
Land, Buildings, and Equipment, Net$239,154$247,791▲ $8,637
Savings and Temporary Cash Investments$47,607$35,123▼ $12,484
Accounts Receivable$19,675$27,350▲ $7,675
Prepaid Expenses and Deferred Charges$927$927→ $0
Total Assets$1,495,063$1,573,730▲ $78,667
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,149,754$2,211,380▲ $61,626
Unrestricted Net Assets$291,786$184,071▼ $107,715
Temporarily Rstr Net Assets$-946,477$-821,721▲ $124,756
Total Net Assets Fund Balance$1,495,063$1,573,730▲ $78,667
Total Liabilities and Net Assets / Fund Balance$1,495,063$1,573,730▲ $78,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,235$216,032$21,396
Land$25,009--
Equipment$4,997$25,915-
Leasehold Improvements$1,550$433,293-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Stanley TeplinPresident
Alan MarcuvitzDirector
Barbara BernDirector
Gene TarneyDirector
Kevin NashbanDirector
Neil SchnollDirector
Nelson WeineDirector
Stuart StahlDirector
Fredlyn VielSecretary
David TepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,421
Investment Income
$138,517
Other Revenue
$0
Change in Net Assets
$78,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,938
Total Revenue per Audited Statements
$358,938
Total Revenue per Form 990
$358,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,271
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$59,938--$59,938
Depreciation Depletion$12,759--$12,759
Fees for Service Investment Mgmnt Fees$10,968--$10,968
Fees for Services Accounting$7,500--$7,500
Insurance$3,986--$3,986
Advertising$702--$702
Total Functional Expenses$280,271$0$0$280,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,271
Total Expenses per Audited Statements$280,271
Total Expenses per Form 990$280,271
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 W Tepper
Title
Treasurer
Phone
4143219413
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
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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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01055706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72340
IRS990ScheduleA/PublicSupportPY170Pct00.75560
IRS990ScheduleA/PublicSupportTotal170Amt01055706
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055706
IRS990ScheduleA/TotalSupportAmt01459334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216032
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0410871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021396
IRS990ScheduleD/EquipmentGrp/BookValueAmt04997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025915
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030912
IRS990ScheduleD/ExpensesSubtotalAmt0280271
IRS990ScheduleD/LandGrp/BookValueAmt025009
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0433293
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0434843
IRS990ScheduleD/RevenueSubtotalAmt0358938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247791
IRS990ScheduleD/TotalExpensesPerForm990Amt0280271
IRS990ScheduleD/TotalRevenuePerForm990Amt0358938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280271
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-946477
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-821721
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01495063
IRS990/TotalAssetsEOYAmt01573730
IRS990/TotalAssetsGrp/BOYAmt01495063
IRS990/TotalAssetsGrp/EOYAmt01573730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01495063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01573730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280271
IRS990/TotalProgramServiceRevenueAmt0220421
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01495063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01573730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184071
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David W Tepper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04143219413
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUND ZION CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0396070332
ReturnHeader/Filer/USAddress/AddressLine1Txt06564 N CRESTWOOD DR
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B147F341C8362F7CB501CE4480CA9CE9510C9555
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B147F341C8362F7CB501CE4480CA9CE9510C9555
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03909772018169d5xzwnx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.128.127.120
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTm017:21:43
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/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Tepper CPA
ReturnHeader/ReturnTs02018-06-18T17:06:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,730
Liabilities
$0
Net assets
$1,573,730
Revenue
$358,938
Expenses
$280,271
Net income
$78,667
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