Civic Intelligence

Memorial Cemetery Association Inc.

990 • Fiscal year 2023 • EIN 47-0842973

Jun 01, 2022 to May 31, 2023 • Filed on Aug 31, 2023

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

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Net Margin

4th percentile

-54%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Asset Growth

9th percentile

-1.7%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,253,704

Down $91,306 (-1.7%) from 2022

Net Assets

Down

$5,242,717

Down $86,831 (-1.6%) from 2022

Liabilities

Down

$10,987

Down $4,475 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin4th percentile

Revenue

Down

$174,942

Down $187,275 (-52%) from 2022

Expenses

Down

$269,125

Down $6,766 (-2.5%) from 2022

Net Income

Down

-$94,183

Down $180,509 (-209%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$5,253,704
Liabilities$10,987
Net Assets$5,242,717
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$174,942
Expenses$269,125
Net Income-$94,183
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,574,490
Mission and Program Overview

Mission

Cemetary graves and headstones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,329,548$5,242,717▼ $86,831
Investments in Publicly Traded Securities$2,103,164$2,067,527▼ $35,637
Inventories for Sale or Use$2,067,217$2,033,886▼ $33,331
Land, Buildings, and Equipment, Net$761,631$734,915▼ $26,716
Savings and Temporary Cash Investments$381,695$385,861▲ $4,166
Cash and Non-Interest-Bearing Accounts$26,714$19,580▼ $7,134
Accounts Receivable$4,557$11,935▲ $7,378
Total Assets$5,345,010$5,253,704▼ $91,306
Other Assets Total$32--
Liabilities
Accounts Payable and Accrued Expenses$15,462$10,297▼ $5,165
Other Liabilities-$690-
Total Liabilities$15,462$10,987▼ $4,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,329,548$5,242,717▼ $86,831
Total Liabilities and Net Assets / Fund Balance$5,345,010$5,253,704▼ $91,306

Asset Categories

AssetBook ValueDepreciationBasis
Land$586,343-$586,343
Buildings$126,548$300,254$426,802
Equipment$22,024$203,503$225,527
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Allen EmkenDirector
Allen PawlingDirector
Brad HoltorfDirector
David ChristensenDirector
Douglas HartmannDirector
Janet SaegerDirector
Lee PadenDirector
Les PardeDirector
Steve HullDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,639
Program Service Revenue
$0
Investment Income
$-73,338
Other Revenue
$240,641
All Other Contributions
$7,639
Change in Net Assets
$-94,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,180
Salaries, Compensation, and Employee Benefits$133,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$123,386
All Other Expenses---$34,359
Occupancy---$28,967
Other Expenses---$9,147
Payroll Taxes---$6,120
Pension Plan Contributions---$4,439
Total Functional Expenses$0$0$0$269,125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ne Withholding$690
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
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hull
Voting Board Members
9
Independent Board Members
9
Employees
8

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

“Grounds upkeep 8,991 0 0 insurance 8,414 0 0 supplies & materials 7,012 0 0 gas/oil/grease 4,624 0 0 professional services 4,558 0 0 advertising 670 0 0 taxes & licenses 90 0 0 total 34,359 0 0”

Form 990, Part XI, Line 9

“C/y change in unrealized gain 25,205 c/y decrease in lot appraisal -17,853 total 7,352”

Raw XML Appendix328 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/BOYAmt015462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010297
IRS990/AccountsReceivableGrp/BOYAmt04557
IRS990/AccountsReceivableGrp/EOYAmt011935
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETARY GRAVES AND HEADSTONES.
IRS990/AllOtherContributionsAmt07639
IRS990/AllOtherExpensesGrp/TotalAmt034359
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEANETTE STINEMATES
IRS990/BooksInCareOfDetail/PhoneNum04027211442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 W 23RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0680252557
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026714
IRS990/CashNonInterestBearingGrp/EOYAmt019580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt061203
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-73338
IRS990/CYOtherExpensesAmt0135180
IRS990/CYOtherRevenueAmt0240641
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-94183
IRS990/CYSalariesCompEmpBnftPaidAmt0133945
IRS990/CYTotalExpensesAmt0269125
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174942
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CEMETARY GRAVES AND HEADSTONES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN EMKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD HOLTORF
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HULL
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE PADEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LES PARDE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN PAWLING
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET SAEGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03256
IRS990/GainOrLossGrp/SecuritiesAmt0-135980
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03256
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01202365
IRS990/GrossReceiptsAmt01574490
IRS990/GrossSalesOfInventoryAmt0301844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02067217
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02033886
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059386
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02103164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02067527
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0503757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0761631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0734915
IRS990/LandBldgEquipCostOrOtherBssAmt01238672
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01338345
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETARY GRAVES AND HEADSTONES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05329548
IRS990/NetAssetsOrFundBalancesEOYAmt05242717
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-132724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-132724
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0240641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0240641
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt028967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032
IRS990/OtherChangesInNetAssetsAmt07352
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt037001
IRS990/OtherExpensesGrp/TotalAmt116138
IRS990/OtherExpensesGrp/TotalAmt29568
IRS990/OtherExpensesGrp/TotalAmt39147
IRS990/OtherLiabilitiesGrp/EOYAmt0690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123386
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt06120
IRS990/PensionPlanContributionsGrp/TotalAmt04439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE HULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07584
IRS990/PYInvestmentIncomeAmt0115248
IRS990/PYOtherExpensesAmt0137577
IRS990/PYOtherRevenueAmt0239385
IRS990/PYRevenuesLessExpensesAmt086326
IRS990/PYSalariesCompEmpBnftPaidAmt0138314
IRS990/PYTotalExpensesAmt0275891
IRS990/PYTotalRevenueAmt0362217
IRS990/ReconcilationRevenueExpnssAmt0-94183
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05329548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05242717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426802
IRS990ScheduleD/EquipmentGrp/BookValueAmt022024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225527
IRS990ScheduleD/LandGrp/BookValueAmt0586343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0586343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734915
IRS990ScheduleD/TotalLiabilityAmt0690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt5GROUNDS UPKEEP 8,991 0 0 INSURANCE 8,414 0 0 SUPPLIES & MATERIALS 7,012 0 0 GAS/OIL/GREASE 4,624 0 0 PROFESSIONAL SERVICES 4,558 0 0 ADVERTISING 670 0 0 TAXES & LICENSES 90 0 0 TOTAL 34,359 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6C/Y CHANGE IN UNREALIZED GAIN 25,205 C/Y DECREASE IN LOT APPRAISAL -17,853 TOTAL 7,352
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05345010
IRS990/TotalAssetsEOYAmt05253704
IRS990/TotalAssetsGrp/BOYAmt05345010
IRS990/TotalAssetsGrp/EOYAmt05253704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07639
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015462
IRS990/TotalLiabilitiesEOYAmt010987
IRS990/TotalLiabilitiesGrp/BOYAmt015462
IRS990/TotalLiabilitiesGrp/EOYAmt010987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05329548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05242717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05345010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05253704
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0637 N PARK AVE
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068025
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0FREMONTMEMORIALCEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027211442
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470614212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW HULL & NAVARRETTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 N PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068025
ReturnHeader/PreparerPersonGrp/PhoneNum04027217662
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J VAMPOLA CPA
ReturnHeader/ReturnTs02023-09-15T09:53:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HULL
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,253,704
Liabilities
$10,987
Net assets
$5,242,717
Revenue
$174,942
Expenses
$269,125
Net income
-$94,183
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
2023Detailed filing. Detailed filing data is available for this year.$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