Civic Intelligence

Memorial Cemetery Association Inc.

990 • Fiscal year 2014 • EIN 47-0842973

Jun 01, 2013 to May 31, 2014 • Filed on Aug 25, 2014

Organization ProfileFREMONTMEMORIALCEMETERY.COM
800 W 23rd Street68025-2557

(402) 721-1442

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.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.05x

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

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

35%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,276,804

Up $167,635 (+4.1%) from 2013

Net Assets

Up

$4,263,519

Up $162,720 (+4.0%) from 2013

Liabilities

Up

$13,285

Up $4,915 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

$260,906

No earlier filing loaded for comparison.

Expenses

Down

$168,805

Down $2,843 (-1.7%) from 2013

Net Income

$92,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2014

Assets$4,276,804
Liabilities$13,285
Net Assets$4,263,519
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$260,906
Expenses$168,805
Net Income$92,101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$577,267
Mission and Program Overview

Mission

Cemetary graves and headstones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,100,799$4,263,519▲ $162,720
Inventories for Sale or Use$2,161,912$2,131,496▼ $30,416
Investments in Publicly Traded Securities$1,876,027$2,060,505▲ $184,478
Land, Buildings, and Equipment, Net$65,521$68,851▲ $3,330
Accounts Receivable$5,709$9,918▲ $4,209
Cash and Non-Interest-Bearing Accounts-$6,034-
Total Assets$4,109,169$4,276,804▲ $167,635
Liabilities
Accounts Payable and Accrued Expenses$8,370$13,285▲ $4,915
Total Liabilities$8,370$13,285▲ $4,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,100,799$4,263,519▲ $162,720
Total Liabilities and Net Assets / Fund Balance$4,109,169$4,276,804▲ $167,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579$273,775$274,354
Equipment$13,130$149,827$162,957
Land$55,142-$55,142
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Allen EmkenDirector
Brad HoltorfDirector
Carolyn WallaDirector
David ChristensenDirector
Lee PadenDirector
Mel SchwankeDirector
Steve HullDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,674
Program Service Revenue
$0
Investment Income
$116,867
Other Revenue
$133,365
All Other Contributions
$10,674
Change in Net Assets
$92,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,350
Other Expenses$65,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$93,083
All Other Expenses---$20,841
Occupancy---$12,878
Payroll Taxes---$7,459
Other Expenses---$6,922
Pension Plan Contributions---$2,808
Total Functional Expenses$0$0$0$168,805
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Each 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.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“No directors are compensated”

Form 990, Page 6, Part VI, Line 15B

“Board of directors annually review the compensation of employees and adjust wages based on current labor market wages.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
47-0842973
Phone
4027211442

Signing Officer

Name
Steven L Hull
Title
President
Phone
4027211442
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Preparer
Brenda J Vampola CPA
Phone
4027217662
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gas/oil/grease 6,731 0 0 repairs/maintenance 4,822 0 0 supplies & materials 4,505 0 0 miscellaneous 1,991 0 0 professional services 1,765 0 0 advertising 578 0 0 taxes & licenses 449 0 0”

Form 990, Part XI, Line 9

“C/y change in unreailzed gain 93,826 c/y change in lot appraisal 23,207”

Raw XML Appendix301 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/SupplementalInformationDetail/ExplanationTxt0EACH 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DIRECTORS ARE COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY REVIEW THE COMPENSATION OF EMPLOYEES AND ADJUST WAGES BASED ON CURRENT LABOR MARKET WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN L HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027211442
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEMORIAL CEMETERY ASSOCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0470842973
ReturnHeader/Filer/PhoneNum04027211442
ReturnHeader/Filer/USAddress/AddressLine10800 W 23RD STREET
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0680252557
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470614212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHAW HULL & NAVARRETTE CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10637 NORTH PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0680255035
ReturnHeader/PreparerPersonGrp/PhoneNum04027217662
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J VAMPOLA CPA
ReturnHeader/ReturnTs02014-08-25T15:15:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,276,804
Liabilities
$13,285
Net assets
$4,263,519
Revenue
$260,906
Expenses
$168,805
Net income
$92,101
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
Peer Organizations

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