Civic Intelligence

Mt. Tabor Methodist Church Cemetery Trust

990EZ • Fiscal year 2019 • EIN 56-6060082

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 08, 2020

6325 S Rainbow Blvd Ste 300Las Vegas, NV 89118

(888) 730-4933

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

58%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$2,735

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

5.9%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$154,858

Up $8,642 (+5.9%) from 2018

Net Assets

$154,858

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$14,655

Up $5,726 (+64%) from 2018

Expenses

Up

$6,092

Up $897 (+17%) from 2018

Net Income

Up

$8,563

Up $4,829 (+129%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $130,266Liabilities 2011: $02011Assets 2012: $135,962Liabilities 2012: $02012Assets 2013: $137,720Liabilities 2013: $02013Assets 2014: $138,658Liabilities 2014: $02014Assets 2015: $141,672Liabilities 2015: $02015Assets 2016: $139,396Liabilities 2016: $02016Assets 2017: $142,504Liabilities 2017: $02017Assets 2018: $146,216Liabilities 2018: $02018Assets 2019: $154,858Liabilities 2019: $0Net Assets 2019: $154,8582019Assets 2020: $159,784Liabilities 2020: $0Net Assets 2020: $159,7842020Assets 2021: $172,788Liabilities 2021: $0Net Assets 2021: $172,7882021Assets 2022: $176,564Liabilities 2022: $0Net Assets 2022: $176,5642022Assets 2023: $172,240Liabilities 2023: $0Net Assets 2023: $172,2402023Assets 2024: $172,498Liabilities 2024: $0Net Assets 2024: $172,4982024

Highlighted filing

2019

Assets$154,858
Liabilities$0
Net Assets$154,858

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2011: $9,109Expenses 2011: $2,298Net Income 2011: $6,8112011Revenue 2012: $8,018Expenses 2012: $2,290Net Income 2012: $5,7282012Revenue 2013: $5,776Expenses 2013: $4,024Net Income 2013: $1,7522013Revenue 2014: $6,067Expenses 2014: $5,049Net Income 2014: $1,0182014Revenue 2015: $7,889Expenses 2015: $4,838Net Income 2015: $3,0512015Revenue 2016: $2,743Expenses 2016: $5,045Net Income 2016: -$2,3022016Revenue 2017: $7,989Expenses 2017: $4,866Net Income 2017: $3,1232017Revenue 2018: $8,929Expenses 2018: $5,195Net Income 2018: $3,7342018Revenue 2019: $14,655Expenses 2019: $6,092Net Income 2019: $8,5632019Revenue 2020: $11,302Expenses 2020: $6,355Net Income 2020: $4,9472020Revenue 2021: $19,974Expenses 2021: $6,959Net Income 2021: $13,0152021Revenue 2022: $11,064Expenses 2022: $7,307Net Income 2022: $3,7572022Revenue 2023: $4,575Expenses 2023: $8,898Net Income 2023: -$4,3232023Revenue 2024: $9,301Expenses 2024: $9,013Net Income 2024: $2882024

Highlighted filing

2019

Revenue$14,655
Expenses$6,092
Net Income$8,563
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 8, 2020
Return Version
2018v3.0
Gross Receipts
$92,244
Mission and Program Overview

Mission

Organization provides financial support for the mt tabor methodist church cemetery

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR THE MT TABOR METHODIST CHURCH CEMETERY$2,425$4,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$2,735-$2,735
Filing and Contact Details

Filer

Filer Name
Mt Tabor Meth Ch Cemetery
EIN
56-6060082
Phone
8887304933
Address
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
-
Title
Trustee
Phone
8887304933
Signed
2020-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

FOREIGN TAXES PAID 82

Form 990-EZ, Part I, Line 20

Return of prior year grant 109 rounding 1

Form 990-EZ, Part I, Line 20

Mutual fund timing difference 31

Raw XML Appendix109 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WELLS FARGO BANK NA
IRS990EZ/BooksInCareOfDetail/PhoneNum08887304933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N MAIN ST MAC D4001-117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt077589
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154858
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010909
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02425
IRS990EZ/GrossReceiptsAmt092244
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03746
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0WELLS FARGO BANK NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt079
IRS990EZ/OtherExpensesTotalAmt082
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR THE MT TABOR METHODIST CHURCH CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR THE MT TABOR METHODIST CHURCH CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02735
IRS990EZ/SaleOfAssetsGrossAmt088498
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06092
IRS990EZ/TotalProgramServiceExpensesAmt04642
IRS990EZ/TotalRevenueAmt014655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREIGN TAXES PAID 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN OF PRIOR YEAR GRANT 109 ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUTUAL FUND TIMING DIFFERENCE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08887304933
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT TABOR METH CH CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0TABO
ReturnHeader/Filer/EIN0566060082
ReturnHeader/Filer/PhoneNum08887304933
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 S RAINBOW BLVD STE 300
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062EA77D3AFDC7016BF44197022215E1155C08A54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062EA77D3AFDC7016BF44197022215E1155C08A54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.125.77
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-08T19:00:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.11$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.20$0.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.15$0.06$0.09
2018Summary only. Only limited summary data is available for this year.$1.46$0.00$0.09$0.05$0.04
2017Summary only. Only limited summary data is available for this year.$1.43$0.00$0.08$0.05$0.03
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$0.03$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$1.42$0.00$0.08$0.05$0.03
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$0.06$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$0.06$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$0.08$0.02$0.06
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.09$0.02$0.07