Civic Intelligence

Memorial Cemetery Association Inc.

990 • Fiscal year 2015 • EIN 47-0842973

Jun 01, 2014 to May 31, 2015 • Filed on Jul 30, 2015

Organization ProfileFREMONTMEMORIALCEMETERY.COM
800 W 23rd StreetFremont, NE 68025-2557

(402) 721-1442

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

43%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

0.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,300,027

Up $23,223 (+0.5%) from 2014

Net Assets

Up

$4,293,483

Up $29,964 (+0.7%) from 2014

Liabilities

Down

$6,544

Down $6,741 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$306,506

Up $45,600 (+17%) from 2014

Expenses

Up

$176,025

Up $7,220 (+4.3%) from 2014

Net Income

Up

$130,481

Up $38,380 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$4,300,027
Liabilities$6,544
Net Assets$4,293,483
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$306,506
Expenses$176,025
Net Income$130,481
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$456,831
Mission and Program Overview

Mission

Cemetary graves and headstones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,263,519$4,293,483▲ $29,964
Investments in Publicly Traded Securities$2,060,505$2,114,775▲ $54,270
Inventories for Sale or Use$2,131,496$2,110,063▼ $21,433
Land, Buildings, and Equipment, Net$68,851$66,616▼ $2,235
Accounts Receivable$9,918$5,137▼ $4,781
Cash and Non-Interest-Bearing Accounts$6,034$3,436▼ $2,598
Total Assets$4,276,804$4,300,027▲ $23,223
Liabilities
Accounts Payable and Accrued Expenses$13,285$6,544▼ $6,741
Total Liabilities$13,285$6,544▼ $6,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,263,519$4,293,483▲ $29,964
Total Liabilities and Net Assets / Fund Balance$4,276,804$4,300,027▲ $23,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434$273,920$274,354
Equipment$11,040$151,917$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
$8,520
Program Service Revenue
$0
Investment Income
$168,117
Other Revenue
$129,869
All Other Contributions
$8,520
Change in Net Assets
$130,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,061
Other Expenses$65,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$99,183
All Other Expenses---$18,322
Occupancy---$12,254
Payroll Taxes---$7,959
Other Expenses---$7,850
Pension Plan Contributions---$2,919
Total Functional Expenses$0$0$0$176,025
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

Filer Name
Memorial Cemetery Assocation Inc
EIN
47-0842973
Phone
4027211442
Address
800 W 23RD STREET, FREMONT, NE 68025-2557

Signing Officer

Name
Steven L Hull
Title
President
Phone
4027211442
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
SHAW HULL & NAVARRETTE CPA'S PC
Address
637 NORTH PARK AVENUE, FREMONT, NE 68025-5035
Preparer
Brenda J Vampola CPA
Phone
4027217662
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies & materials 5,387 0 0 gas/oil/grease 4,099 0 0 miscellaneous 3,854 0 0 depreciation 2,235 0 0 professional services 1,770 0 0 advertising 662 0 0 taxes & licenses 315 0 0”

Form 990, Part XI, Line 9

“C/y decrease in lot appraisal 14,224 c/y decrease in unrealized gain 86,293”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06544
IRS990/AccountsReceivableGrp/BOYAmt09918
IRS990/AccountsReceivableGrp/EOYAmt05137
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETARY GRAVES AND HEADSTONES.
IRS990/AllOtherContributionsAmt08520
IRS990/AllOtherExpensesGrp/TotalAmt018322
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEANNATTE STINEMATES
IRS990/BooksInCareOfDetail/PhoneNum04027211442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 W 23RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0680252557
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06034
IRS990/CashNonInterestBearingGrp/EOYAmt03436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt035259
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168117
IRS990/CYOtherExpensesAmt065964
IRS990/CYOtherRevenueAmt0129869
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0130481
IRS990/CYSalariesCompEmpBnftPaidAmt0110061
IRS990/CYTotalExpensesAmt0176025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306506
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CEMETARY GRAVES AND HEADSTONES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0ALLEN EMKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN WALLA
IRS990/Form990PartVIISectionAGrp/PersonNm2MEL SCHWANKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HULL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD HOLTORF
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE PADEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0113926
IRS990/GainOrLossGrp/SecuritiesAmt0-3608
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0113926
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111458
IRS990/GrossReceiptsAmt0456831
IRS990/GrossSalesOfInventoryAmt084679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02131496
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02110063
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057799
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02060505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02114775
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066616
IRS990/LandBldgEquipCostOrOtherBssAmt0492453
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115066
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04266
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04266
IRS990/MissionDesc0CEMETARY GRAVES AND HEADSTONES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04263519
IRS990/NetAssetsOrFundBalancesEOYAmt04293483
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0110318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110318
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049420
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-100517
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2GROUNDS UPKEEP
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/TotalAmt010176
IRS990/OtherExpensesGrp/TotalAmt19243
IRS990/OtherExpensesGrp/TotalAmt28119
IRS990/OtherExpensesGrp/TotalAmt37850
IRS990/OtherRevenueMiscGrp/Desc0GRAVE OPENINGS
IRS990/OtherRevenueMiscGrp/Desc1INSTALL MARKERS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061690
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18354
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26139
IRS990/OtherRevenueTotalAmt080449
IRS990/OtherSalariesAndWagesGrp/TotalAmt099183
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt07959
IRS990/PensionPlanContributionsGrp/TotalAmt02919
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010674
IRS990/PYInvestmentIncomeAmt0116867
IRS990/PYOtherExpensesAmt065455
IRS990/PYOtherRevenueAmt0133365
IRS990/PYRevenuesLessExpensesAmt092101
IRS990/PYSalariesCompEmpBnftPaidAmt0103350
IRS990/PYTotalExpensesAmt0168805
IRS990/PYTotalRevenueAmt0260906
IRS990/ReconcilationRevenueExpnssAmt0130481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04263519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04293483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274354
IRS990ScheduleD/EquipmentGrp/BookValueAmt011040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162957
IRS990ScheduleD/LandGrp/BookValueAmt055142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES & MATERIALS 5,387 0 0 GAS/OIL/GREASE 4,099 0 0 MISCELLANEOUS 3,854 0 0 DEPRECIATION 2,235 0 0 PROFESSIONAL SERVICES 1,770 0 0 ADVERTISING 662 0 0 TAXES & LICENSES 315 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6C/Y DECREASE IN LOT APPRAISAL 14,224 C/Y DECREASE IN UNREALIZED GAIN 86,293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04276804
IRS990/TotalAssetsEOYAmt04300027
IRS990/TotalAssetsGrp/BOYAmt04276804
IRS990/TotalAssetsGrp/EOYAmt04300027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08520
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013285
IRS990/TotalLiabilitiesEOYAmt06544
IRS990/TotalLiabilitiesGrp/BOYAmt013285
IRS990/TotalLiabilitiesGrp/EOYAmt06544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04263519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04293483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04276804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04300027
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN L HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027211442
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL CEMETERY ASSOCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0470842973
ReturnHeader/Filer/PhoneNum04027211442
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 W 23RD STREET
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0680252557
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470614212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW HULL & NAVARRETTE CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 NORTH PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680255035
ReturnHeader/PreparerPersonGrp/PhoneNum04027217662
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J VAMPOLA CPA
ReturnHeader/ReturnTs02015-08-13T15:08:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,300,027
Liabilities
$6,544
Net assets
$4,293,483
Revenue
$306,506
Expenses
$176,025
Net income
$130,481
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)13 • $1M-$5M nonprofits