Civic Intelligence

Mound Zion Cemetery Association

990 • Fiscal year 2019 • EIN 39-6070332

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization Profile
3216 S 92nd St Ste 101Milwaukee, WI 53227

(414) 321-9413

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

32%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,586,000

Up $145,183 (+10%) from 2018

Net Assets

Up

$1,582,833

Up $148,262 (+10%) from 2018

Liabilities

Down

$3,167

Down $3,079 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$459,536

Up $300,260 (+189%) from 2018

Expenses

Up

$311,274

Up $12,839 (+4.3%) from 2018

Net Income

Up

$148,262

Up $287,421 (+207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$1,586,000
Liabilities$3,167
Net Assets$1,582,833
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$459,536
Expenses$311,274
Net Income$148,262
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$585,324
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,146,759$1,304,732▲ $157,973
Land, Buildings, and Equipment, Net$235,032$222,273▼ $12,759
Accounts Receivable$19,415$29,517▲ $10,102
Savings and Temporary Cash Investments$39,611$29,478▼ $10,133
Total Assets$1,440,817$1,586,000▲ $145,183
Liabilities
Accounts Payable and Accrued Expenses$6,246$3,167▼ $3,079
Total Liabilities$6,246$3,167▼ $3,079
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,283,544$2,336,600▲ $53,056
Net Assets Without Donor Restrictions$-848,973$-753,767▲ $95,206
Total Net Assets Fund Balance$1,434,571$1,582,833▲ $148,262
Total Liabilities and Net Assets / Fund Balance$1,440,817$1,586,000▲ $145,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,511$237,756$21,396
Land$25,009--
Equipment$2,305$28,607-
Leasehold Improvements$448$434,395-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Stanley TeplinPresident
Alan MarcuvitzDirector
Kevin NashbanDirector
Neil SchnollDirector
Nelson WeineDirector
Fredlyn VielSecretary
David TepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,466
Investment Income
$234,070
Other Revenue
$0
Change in Net Assets
$148,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,274
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
Occupancy$83,820--$83,820
Other Expenses$69,058--$69,058
Depreciation Depletion$12,759--$12,759
Fees for Services Accounting$12,389--$12,389
Fees for Service Investment Mgmnt Fees$11,478--$11,478
Insurance$3,247--$3,247
Advertising$486--$486
Total Functional Expenses$311,274$0$0$311,274
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
3216 S 92nd St Ste 101, Milwaukee, WI 53227
Doing Business As
Attn David Tepper

Signing Officer

Name
David W Tepper
Title
Treasurer
Phone
4143219413
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
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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IRS990ScheduleD/EquipmentGrp/BookValueAmt02305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030912
IRS990ScheduleD/LandGrp/BookValueAmt025009
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0434395
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0434843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222273
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06246
IRS990/TotalLiabilitiesEOYAmt03167
IRS990/TotalLiabilitiesGrp/BOYAmt06246
IRS990/TotalLiabilitiesGrp/EOYAmt03167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01434571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01582833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311274
IRS990/TotalProgramServiceRevenueAmt0225466
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01440817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01586000
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David W Tepper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04143219413
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUND ZION CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0396070332
ReturnHeader/Filer/USAddress/AddressLine1Txt03216 S 92nd St Ste 101
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053227
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B66A2955BBB1D754195323EA1139F1220B6283F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03909772020237ualdhow
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTm012:36:23
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/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Tepper CPA
ReturnHeader/ReturnTs02020-08-24T12:30:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,000
Liabilities
$3,167
Net assets
$1,582,833
Revenue
$459,536
Expenses
$311,274
Net income
$148,262
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