Civic Intelligence

Mccall Cemetery Perpetual Care Fund

990 • Fiscal year 2020 • EIN 57-6067739

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

73%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$5,471

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

7.3%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$329,632

Up $22,489 (+7.3%) from 2019

Net Assets

Up

$329,632

Up $22,489 (+7.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$30,561

Down $238 (-0.8%) from 2019

Expenses

Down

$8,243

Down $9,920 (-55%) from 2019

Net Income

Up

$22,318

Up $9,682 (+77%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $289,575Liabilities 2011: $0Net Assets 2011: $289,5752011Assets 2012: $288,432Liabilities 2012: $0Net Assets 2012: $288,4322012Assets 2013: $287,714Liabilities 2013: $0Net Assets 2013: $287,7142013Assets 2014: $288,571Liabilities 2014: $0Net Assets 2014: $288,5712014Assets 2015: $281,682Liabilities 2015: $0Net Assets 2015: $281,6822015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $294,129Liabilities 2017: $0Net Assets 2017: $294,1292017Assets 2018: $294,562Liabilities 2018: $0Net Assets 2018: $294,5622018Assets 2019: $307,143Liabilities 2019: $0Net Assets 2019: $307,1432019Assets 2020: $329,632Liabilities 2020: $0Net Assets 2020: $329,6322020Assets 2021: $329,824Liabilities 2021: $0Net Assets 2021: $329,8242021Assets 2022: $320,803Liabilities 2022: $0Net Assets 2022: $320,8032022Assets 2023: $326,963Liabilities 2023: $0Net Assets 2023: $326,9632023Assets 2024: $314,133Liabilities 2024: $0Net Assets 2024: $314,1332024

Highlighted filing

2020

Assets$329,632
Liabilities$0
Net Assets$329,632

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $13,039Expenses 2011: $11,392Net Income 2011: $1,6472011Revenue 2012: $12,239Expenses 2012: $12,517Net Income 2012: -$2782012Revenue 2013: $12,071Expenses 2013: $13,106Net Income 2013: -$1,0352013Revenue 2014: $19,533Expenses 2014: $18,151Net Income 2014: $1,3822014Revenue 2015: $10,434Expenses 2015: $17,861Net Income 2015: -$7,4272015Revenue 2016: $12,554Expenses 2016: $7,893Net Income 2016: $4,6612016Revenue 2017: $16,533Expenses 2017: $8,309Net Income 2017: $8,2242017Revenue 2018: $18,560Expenses 2018: $18,054Net Income 2018: $5062018Revenue 2019: $30,799Expenses 2019: $18,163Net Income 2019: $12,6362019Revenue 2020: $30,561Expenses 2020: $8,243Net Income 2020: $22,3182020Revenue 2021: $18,973Expenses 2021: $18,746Net Income 2021: $2272021Revenue 2022: $8,308Expenses 2022: $17,269Net Income 2022: -$8,9612022Revenue 2023: $12,372Expenses 2023: $6,169Net Income 2023: $6,2032023Revenue 2024: $4,007Expenses 2024: $16,887Net Income 2024: -$12,8802024

Highlighted filing

2020

Revenue$30,561
Expenses$8,243
Net Income$22,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$401,543
Mission and Program Overview

Mission

To provide for the perpetual care and maintenance of mccall cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$307,143$329,632▲ $22,489
Investments in Publicly Traded Securities$293,333$314,339▲ $21,006
Savings and Temporary Cash Investments$13,330$15,293▲ $1,963
Cash and Non-Interest-Bearing Accounts$480--
Total Assets$307,143$329,632▲ $22,489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,143$329,632▲ $22,489
Total Liabilities and Net Assets / Fund Balance$307,143$329,632▲ $22,489
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$5,471$5,471
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30,561
Other Revenue
$0
Change in Net Assets
$22,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,471
Grants and Similar Amounts Paid$1,800
Other Expenses$972
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$5,471-$5,471
Grants to Domestic Orgs$1,800--$1,800
Fees for Services Accounting$953--$953
Other Expenses-$19-$19
Total Functional Expenses$2,753$5,490$0$8,243
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11-description of Process for Review

The sole trustee receives and reviews the form 990

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

Organization complies with the same policy and enforcement procedures as its trustee

Form 990, Page 6, Part VI, Line 19

No documents are made available to the public

Filing and Contact Details

Filer

Filer Name
Mccall Perp Care Cem Pt
EIN
57-6067739
Phone
8887304933
Address
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
-
Title
Trustee
Phone
8887304933
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wells Fargo Bank N a
Formed
1975
Legal Domicile
Sc
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Explanation for Form 990, Part XI, Line 9

Net adjustments include: mutual fund timing adj: 187, rounding: (16)

Raw XML Appendix237 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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IRS990/BooksInCareOfDetail/PhoneNum08887304933
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IRS990/CYOtherExpensesAmt0972
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0953
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
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IRS990/GainOrLossGrp/SecuritiesAmt023542
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0394524
IRS990/GrossReceiptsAmt0401543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0293333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0314339
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0370982
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0171
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WELLS FARGO BANK N A
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011800
IRS990/PYInvestmentIncomeAmt030799
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IRS990/PYSalariesCompEmpBnftPaidAmt05314
IRS990/PYTotalExpensesAmt018163
IRS990/PYTotalRevenueAmt030799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0307143
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt013330
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE TRUSTEE RECEIVES AND REVIEWS THE FORM 990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ADJUSTMENTS INCLUDE: MUTUAL FUND TIMING ADJ: 187, ROUNDING: (16)
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-05-12T15:00:35-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$3.14$0.00$3.14$0.04$0.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.12$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.08$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.31$0.08$0.22
2019Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.31$0.18$0.13
2018Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.19$0.18$0.01
2017Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$0.17$0.08$0.08
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.13$0.08$0.05
2015Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.10$0.18$0.07
2014Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$0.20$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$0.12$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$0.12$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.13$0.11$0.02