Civic Intelligence

Memorial Cemetery Association Inc.

990 • Fiscal year 2013 • EIN 47-0842973

Jun 01, 2012 to May 31, 2013 • Filed on Aug 19, 2013

800 W 23rd Street68025-2557
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,109,169

Up $229,513 (+5.9%) from 2012

Net Assets

Up

$4,100,799

Up $231,056 (+6.0%) from 2012

Liabilities

Down

$8,370

Down $1,543 (-16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$171,648

Up $4,908 (+2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,943,738Liabilities 2011: $10,903Net Assets 2011: $3,932,8352011Assets 2012: $3,879,656Liabilities 2012: $9,913Net Assets 2012: $3,869,7432012Assets 2013: $4,109,169Liabilities 2013: $8,370Net Assets 2013: $4,100,7992013Assets 2014: $4,276,804Liabilities 2014: $13,285Net Assets 2014: $4,263,5192014Assets 2015: $4,300,027Liabilities 2015: $6,544Net Assets 2015: $4,293,4832015Assets 2016: $4,186,934Liabilities 2016: $8,495Net Assets 2016: $4,178,4392016Assets 2017: $4,425,822Liabilities 2017: $8,447Net Assets 2017: $4,417,3752017Assets 2018: $4,554,530Liabilities 2018: $9,225Net Assets 2018: $4,545,3052018Assets 2019: $4,761,203Liabilities 2019: $11,589Net Assets 2019: $4,749,6142019Assets 2020: $5,329,914Liabilities 2020: $7,813Net Assets 2020: $5,322,1012020Assets 2021: $5,647,925Liabilities 2021: $69,883Net Assets 2021: $5,578,0422021Assets 2022: $5,345,010Liabilities 2022: $15,462Net Assets 2022: $5,329,5482022Assets 2023: $5,253,704Liabilities 2023: $10,987Net Assets 2023: $5,242,7172023Assets 2024: $5,613,619Liabilities 2024: $2,148Net Assets 2024: $5,611,4712024Assets 2025: $5,912,413Liabilities 2025: $23,213Net Assets 2025: $5,889,2002025

Highlighted filing

2013

Assets$4,109,169
Liabilities$8,370
Net Assets$4,100,799

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $168,3492011Expenses 2012: $166,7402012Expenses 2013: $171,6482013Revenue 2014: $260,906Expenses 2014: $168,805Net Income 2014: $92,1012014Revenue 2015: $306,506Expenses 2015: $176,025Net Income 2015: $130,4812015Revenue 2016: $233,343Expenses 2016: $175,498Net Income 2016: $57,8452016Revenue 2017: $245,210Expenses 2017: $177,622Net Income 2017: $67,5882017Revenue 2018: $306,170Expenses 2018: $181,924Net Income 2018: $124,2462018Revenue 2019: $557,140Expenses 2019: $199,585Net Income 2019: $357,5552019Revenue 2020: $731,955Expenses 2020: $203,615Net Income 2020: $528,3402020Revenue 2021: $445,540Expenses 2021: $273,553Net Income 2021: $171,9872021Revenue 2022: $362,217Expenses 2022: $275,891Net Income 2022: $86,3262022Revenue 2023: $174,942Expenses 2023: $269,125Net Income 2023: -$94,1832023Revenue 2024: $204,413Expenses 2024: $269,507Net Income 2024: -$65,0942024Revenue 2025: $322,639Expenses 2025: $276,201Net Income 2025: $46,4382025

Highlighted filing

2013

Revenue-
Expenses$171,648
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 19, 2013
Return Version
2012v2.1
Gross Receipts
$238,480
Mission and Program Overview

Mission

Cemetary graves and headstones.

Filing and Contact Details

Filer

EIN
47-0842973
Raw XML Appendix304 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/GeneralExplanation/Explanation0EACH DIRECTOR IS ELECTED ON A ROTATING BASIS FOR A FOUR-YEAR TERM BY A VOTE OF THE OTHER DIRECTORS. THE VOTE IS HELD AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DIRECTORS ARE COMPENSATED
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS ANNUALLY REVIEW THE COMPENSATION OF EMPLOYEES AND ADJUST WAGES BASED ON CURRENT LABOR MARKET WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5GROUNDS UPKEEP 4,900 0 0 GAS/OIL/GREASE 4,750 0 0 SUPPLIES & MATERIALS 4,256 0 0 MISCELLANEOUS 2,935 0 0 PROFESSIONAL SERVICES 1,576 0 0 TAXES & LICENSES 590 0 0 ADVERTISING 257 0 0
IRS990ScheduleO/GeneralExplanation/Explanation6C/Y CHANGE IN UNREAILZED GAIN 215,333 C/Y CHANGE IN LOT APPRAISAL 20,213
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IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470842973
ReturnHeader/Filer/Name/BusinessNameLine10MEMORIAL CEMETERY ASSOCATION INC
ReturnHeader/Filer/NameControl0MEMO
ReturnHeader/Filer/Phone04027211442
ReturnHeader/Filer/USAddress/AddressLine10800 W 23RD STREET
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0680252557
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0STEVEN L HULL
ReturnHeader/Officer/Phone04027211442
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHAW HULL & NAVARRETTE CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10637 NORTH PARK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0680255035
ReturnHeader/Preparer/Name0BRENDA J VAMPOLA CPA
ReturnHeader/Preparer/Phone04027217662
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T16:18:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.02$5.89$0.32$0.28$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$0.20$0.27$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.01$5.24$0.17$0.27$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.02$5.33$0.36$0.28$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.07$5.58$0.45$0.27$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.01$5.32$0.73$0.20$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.01$4.75$0.56$0.20$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.01$4.55$0.31$0.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.01$4.42$0.25$0.18$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.01$4.18$0.23$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.29$0.31$0.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.26$0.26$0.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.01$4.10$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.01$3.87$0.17
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.01$3.93$0.17