Civic Intelligence

Memorial Cemetery Association Inc.

990 • Fiscal year 2021 • EIN 47-0842973

Jun 01, 2020 to May 31, 2021 • Filed on Oct 13, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

39%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

6.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-39%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,647,925

Up $318,011 (+6.0%) from 2020

Net Assets

Up

$5,578,042

Up $255,941 (+4.8%) from 2020

Liabilities

Up

$69,883

Up $62,070 (+794%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Down

$445,540

Down $286,415 (-39%) from 2020

Expenses

Up

$273,553

Up $69,938 (+34%) from 2020

Net Income

Down

$171,987

Down $356,353 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$5,647,925
Liabilities$69,883
Net Assets$5,578,042
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$445,540
Expenses$273,553
Net Income$171,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$497,717
Mission and Program Overview

Mission

Cemetary graves and headstones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,322,101$5,578,042▲ $255,941
Investments in Publicly Traded Securities$2,438,895$2,304,384▼ $134,511
Inventories for Sale or Use$1,969,744$2,114,959▲ $145,215
Land, Buildings, and Equipment, Net$413,758$651,829▲ $238,071
Savings and Temporary Cash Investments$496,167$529,246▲ $33,079
Cash and Non-Interest-Bearing Accounts$7,530$30,077▲ $22,547
Accounts Receivable$3,820$17,430▲ $13,610
Total Assets$5,329,914$5,647,925▲ $318,011
Liabilities
Accounts Payable and Accrued Expenses$7,813$69,883▲ $62,070
Total Liabilities$7,813$69,883▲ $62,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,322,101$5,578,042▲ $255,941
Total Liabilities and Net Assets / Fund Balance$5,329,914$5,647,925▲ $318,011

Asset Categories

AssetBook ValueDepreciationBasis
Land$561,363-$561,363
Buildings$73,515$293,943$367,458
Equipment$16,951$186,380$203,331
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Allen EmkenDirector
Brad HoltorfDirector
David ChristensenDirector
Larry YostDirector
Lee PadenDirector
Les PardeDirector
Steve HullDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,089
Program Service Revenue
$0
Investment Income
$189,282
Other Revenue
$222,169
All Other Contributions
$34,089
Change in Net Assets
$171,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,076
Other Expenses$131,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$128,378
All Other Expenses---$29,408
Occupancy---$21,733
Payroll Taxes---$10,253
Other Expenses---$7,232
Pension Plan Contributions---$3,445
Total Functional Expenses$0$0$0$273,553
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 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
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 members 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
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hull
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Shaw Hull & Navarrette Cpas Pc
Address
637 N PARK AVE, FREMONT, NE 68025
Preparer
Brenda J Vampola CPA
Phone
4027217662
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance 6,794 0 0 supplies & materials 6,242 0 0 professional services 4,457 0 0 grounds upkeep 4,245 0 0 gas/oil/grease 4,055 0 0 miscellaneous 2,822 0 0 taxes & licenses 670 0 0 advertising 123 0 0 total 29,408 0 0”

Form 990, Part XI, Line 9

“C/y increase in unrealized gain 107,910 c/y decrease in lot appraisal -23,956 c/y decrease in unrealized gain 0 total 83,954”

Raw XML Appendix319 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 MEMBERS 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/ExplanationTxt5INSURANCE 6,794 0 0 SUPPLIES & MATERIALS 6,242 0 0 PROFESSIONAL SERVICES 4,457 0 0 GROUNDS UPKEEP 4,245 0 0 GAS/OIL/GREASE 4,055 0 0 MISCELLANEOUS 2,822 0 0 TAXES & LICENSES 670 0 0 ADVERTISING 123 0 0 TOTAL 29,408 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6C/Y INCREASE IN UNREALIZED GAIN 107,910 C/Y DECREASE IN LOT APPRAISAL -23,956 C/Y DECREASE IN UNREALIZED GAIN 0 TOTAL 83,954
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07813
IRS990/TotalLiabilitiesEOYAmt069883
IRS990/TotalLiabilitiesGrp/BOYAmt07813
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445540
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IRS990/USAddress/ZIPCd068025
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,647,925
Liabilities
$69,883
Net assets
$5,578,042
Revenue
$445,540
Expenses
$273,553
Net income
$171,987
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
2021Detailed filing. Detailed filing data is available for this year.$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