Civic Intelligence

Memorial Cemetery Association Inc.

990 • Fiscal year 2017 • EIN 47-0842973

Jun 01, 2016 to May 31, 2017 • Filed on Jul 21, 2017

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

59th percentile

0.00x

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

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

Liabilities / Revenue

68th percentile

0.03x

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

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

Net Margin

58th percentile

28%

Higher net margin than 58% 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

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

42nd percentile

5.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,425,822

Up $238,888 (+5.7%) from 2016

Net Assets

Up

$4,417,375

Up $238,936 (+5.7%) from 2016

Liabilities

Down

$8,447

Down $48 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$245,210

Up $11,867 (+5.1%) from 2016

Expenses

Up

$177,622

Up $2,124 (+1.2%) from 2016

Net Income

Up

$67,588

Up $9,743 (+17%) from 2016

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

2017

Assets$4,425,822
Liabilities$8,447
Net Assets$4,417,375
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$245,210
Expenses$177,622
Net Income$67,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$278,405
Mission and Program Overview

Mission

Cemetary graves and headstones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,178,439$4,417,375▲ $238,936
Investments in Publicly Traded Securities$2,011,280$2,232,740▲ $221,460
Inventories for Sale or Use$2,073,004$2,043,762▼ $29,242
Land, Buildings, and Equipment, Net$87,379$128,119▲ $40,740
Cash and Non-Interest-Bearing Accounts$6,296$13,430▲ $7,134
Accounts Receivable$8,975$7,771▼ $1,204
Total Assets$4,186,934$4,425,822▲ $238,888
Liabilities
Accounts Payable and Accrued Expenses$8,495$8,447▼ $48
Total Liabilities$8,495$8,447▼ $48
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,178,439$4,417,375▲ $238,936
Total Liabilities and Net Assets / Fund Balance$4,186,934$4,425,822▲ $238,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,545$276,809$326,354
Equipment$23,432$166,225$189,657
Land$55,142-$55,142
Compensation and Service Providers
Top Officer Pay51st 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
$8,217
Program Service Revenue
$0
Investment Income
$79,744
Other Revenue
$157,249
All Other Contributions
$8,217
Change in Net Assets
$67,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,187
Other Expenses$64,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$101,946
All Other Expenses---$17,560
Occupancy---$13,368
Payroll Taxes---$8,118
Other Expenses---$5,716
Pension Plan Contributions---$3,123
Total Functional Expenses$0$0$0$177,622
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 lot owners in attendance 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
Steve Hull
Title
Director
Phone
4027211442
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hull
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 XI, Line 9

“C/y increase unrealized gain 194,181 c/y decrease in lot appraisal -22,833 total 171,348”

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/SupplementalInformationDetail/ExplanationTxt0EACH DIRECTOR IS ELECTED ON A ROTATING BASIS FOR A FOUR-YEAR TERM BY A VOTE OF THE LOT OWNERS IN ATTENDANCE 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/ExplanationTxt5C/Y INCREASE UNREALIZED GAIN 194,181 C/Y DECREASE IN LOT APPRAISAL -22,833 TOTAL 171,348
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027211442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D06C873380835384B2C2374CECD9525DB1E56941
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038115042F29D790B4B7018E3918C4951A565EBF0
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/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J VAMPOLA CPA
ReturnHeader/ReturnTs02017-07-28T08:46:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,425,822
Liabilities
$8,447
Net assets
$4,417,375
Revenue
$245,210
Expenses
$177,622
Net income
$67,588
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
2017Detailed filing. Detailed filing data is available for this year.$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