Civic Intelligence

Maysville and Mason County Cemetery Perpetual

EIN 61-6067026 • 501(c)13 • Milwaukee, WI

Profile

Maintenance, repair and upkeep of the maysville and mason county cemetery

PO Box 0634Milwaukee, WI 53201-0634

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$523

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-2.8%

Faster asset growth than 11% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$833,194

Down $23,772 (-2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$833,194

Down $23,772 (-2.8%) from 2016

Operations
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$26,328

Down $17,085 (-39%) from 2016

Expenses

Down

$50,026

Down $475 (-0.9%) from 2016

Net Income

Down

-$23,698

Down $16,610 (-234%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $920,475Liabilities 2011: $0Net Assets 2011: $920,4752011Assets 2012: $881,448Liabilities 2012: $0Net Assets 2012: $881,4482012Assets 2013: $879,028Liabilities 2013: $0Net Assets 2013: $879,0282013Assets 2015: $864,389Liabilities 2015: $0Net Assets 2015: $864,3892015Assets 2016: $856,966Liabilities 2016: $0Net Assets 2016: $856,9662016Assets 2017: $833,194Liabilities 2017: $0Net Assets 2017: $833,1942017

Highlighted filing

2017

Assets$833,194
Liabilities$0
Net Assets$833,194
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $27,290Expenses 2011: $37,643Net Income 2011: -$10,3532011Expenses 2012: $42,1412012Revenue 2013: $44,299Expenses 2013: $46,719Net Income 2013: -$2,4202013Revenue 2015: $33,978Expenses 2015: $49,276Net Income 2015: -$15,2982015Revenue 2016: $43,413Expenses 2016: $50,501Net Income 2016: -$7,0882016Revenue 2017: $26,328Expenses 2017: $50,026Net Income 2017: -$23,6982017

Highlighted filing

2017

Revenue$26,328
Expenses$50,026
Net Income-$23,698
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,194
Liabilities
$0
Net assets
$833,194
Revenue
$26,328
Expenses
$50,026
Net income
-$23,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.26$0.50$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$0.43$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.34$0.49$0.15
2013Summary only. Only limited summary data is available for this year.$8.79$0.00$8.79$0.44$0.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.00$8.81$0.42
2011Summary only. Only limited summary data is available for this year.$9.20$0.00$9.20$0.27$0.38$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$75,440
Mission and Program Overview

Mission

Maintenance, repair and upkeep of the maysville and mason county cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$856,966$833,194▼ $23,772
Investments in Publicly Traded Securities$843,420$827,516▼ $15,904
Savings and Temporary Cash Investments$13,546$5,678▼ $7,868
Total Assets$856,966$833,194▼ $23,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$856,966$833,194▼ $23,772
Total Liabilities and Net Assets / Fund Balance$856,966$833,194▼ $23,772
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
-Trustee$523$523
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,328
Other Revenue
$0
Change in Net Assets
$-23,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,302
Salaries, Compensation, and Employee Benefits$523
Other Expenses$201
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,302--$49,302
Current Officers, Directors, Trustees, and Key Employees$523--$523
Other Expenses$201--$201
Total Functional Expenses$50,026$0$0$50,026
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Form 990 was reviewed by a tax officer”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Maysville and Mason County Cemetery Perpetual
EIN
61-6067026
Phone
6065640660
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
6065640660
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ky
Voting Board Members
0
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

“ADJUSTED FED TAX COST”

Raw XML Appendix230 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE, REPAIR AND UPKEEP OF THE MAYSVILLE AND MASON COUNTY CEMETERY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0US BANK NA
IRS990/BooksInCareOfDetail/PhoneNum06065640660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 WEST SECOND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041056
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0523
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0523
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt049302
IRS990/CYInvestmentIncomeAmt026328
IRS990/CYOtherExpensesAmt0201
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23698
IRS990/CYSalariesCompEmpBnftPaidAmt0523
IRS990/CYTotalExpensesAmt050026
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026328
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISTRIBUTIONS TO MAYSVILLE AND MASON COUNTY CEMETERY FOR MAINTENANCE REPAIR AND UPKEEP
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0U S BANK N A
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04601
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049302
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049302
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053713
IRS990/GrossReceiptsAmt075440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021727
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0843420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0827516
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049112
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MAINTENANCE, REPAIR AND UPKEEP OF THE MAYSVILLE AND MASON COUNTY CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0856966
IRS990/NetAssetsOrFundBalancesEOYAmt0833194
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-74
IRS990/OtherExpensesGrp/Desc0FOREIGN WITHHOLDING TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0201
IRS990/OtherExpensesGrp/TotalAmt0201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Perpetual Care Contracts
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049595
IRS990/PYInvestmentIncomeAmt043413
IRS990/PYOtherExpensesAmt0367
IRS990/PYRevenuesLessExpensesAmt0-7088
IRS990/PYSalariesCompEmpBnftPaidAmt0539
IRS990/PYTotalExpensesAmt050501
IRS990/PYTotalRevenueAmt043413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23698
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0856966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0833194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05678
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY A TAX OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTED FED TAX COST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856966
IRS990/TotalAssetsEOYAmt0833194
IRS990/TotalAssetsGrp/BOYAmt0856966
IRS990/TotalAssetsGrp/EOYAmt0833194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050026
IRS990/TotalFunctionalExpensesGrp/TotalAmt050026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856966
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0523
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0833194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0U S BANK N A BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06065640660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYSVILLE AND MASON COUNTY CEMETERY PERPETUAL
ReturnHeader/Filer/BusinessNameControlTxt0MAYS
ReturnHeader/Filer/EIN0616067026
ReturnHeader/Filer/PhoneNum06065640660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 0634
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532010634
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T17:00:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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