Civic Intelligence

Moses Hill Cemetery Inc

EIN 47-3685301 • 501(c)3 • Holdrege, NE

Profile

The maintence and management of small local cementary

73686 O RoadHoldrege, NE 68949

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

147%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$91,853

Up $14,000 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$91,853

Up $14,000 (+18%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$32,092

Up $19,119 (+147%) from 2015

Expenses

Up

$18,092

Up $1,783 (+11%) from 2015

Net Income

Up

$14,000

Up $17,336 (+520%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $77,853Liabilities 2015: $0Net Assets 2015: $77,8532015Assets 2016: $91,853Liabilities 2016: $0Net Assets 2016: $91,8532016

Highlighted filing

2016

Assets$91,853
Liabilities$0
Net Assets$91,853
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2015: $12,973Expenses 2015: $16,309Net Income 2015: -$3,3362015Revenue 2016: $32,092Expenses 2016: $18,092Net Income 2016: $14,0002016

Highlighted filing

2016

Revenue$32,092
Expenses$18,092
Net Income$14,000
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,853
Liabilities
$0
Net assets
$91,853
Revenue
$32,092
Expenses
$18,092
Net income
$14,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$91.9$0.00$91.9$32.1$18.1$14.0
2015Summary only. Only limited summary data is available for this year.$77.9$0.00$77.9$13.0$16.3$3.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$32,092
Mission and Program Overview

Mission

The maintence and management of small local cementary

Cemetary upkeeep and maintence, construction of directory

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,853$90,853▲ $14,000
Savings and Temporary Cash Investments$75,233$75,405▲ $172
Land, Buildings, and Equipment, Net-$12,805-
Cash and Non-Interest-Bearing Accounts$2,620$3,643▲ $1,023
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$77,853$91,853▲ $14,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,853$91,853▲ $14,000
Total Liabilities and Net Assets / Fund Balance$77,853$91,853▲ $14,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard WallerPresident
Bill HarrisBoard Member
Mary LyonBoard Member
Jeff BordenSecretary
Darren EnglundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,906
Program Service Revenue
$13,025
Investment Income
$161
Other Revenue
$0
All Other Contributions
$18,906
Change in Net Assets
$14,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$10,212-$10,212
Insurance-$510-$510
Depreciation Depletion$442--$442
Occupancy-$200-$200
Advertising-$57-$57
Fees for Services Legal$8--$8
Total Functional Expenses$450$17,642$0$18,092
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Moses Hill Cemetery Inc
EIN
47-3685301
In Care Of
% DARREN ENGLUND
Phone
3089913144
Address
73686 O ROAD, HOLDREGE, NE 68949

Signing Officer

Name
Darren Englund
Title
Treasurer
Phone
3089913144
Signed
2017-05-17

Organization Details

Principal Officer
Richard Waller
Formed
2015
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
H and R Block
Address
1701 2ND AVE, KEARNEY, NE 68847
Preparer
Lenard Pedersen
Phone
3082342310
Supplemental Narrative

Additional Explanations

Part III Program Service

“Sale of burial plots and maintence of cementery”

Raw XML Appendix321 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/FormAndLineReferenceDesc0PART III PROGRAM SERVICE
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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