Civic Intelligence

Maysville and Mason County Cemetery Perpetual

990 • Fiscal year 2015 • EIN 61-6067026

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

Organization ProfileN/A
PO Box 0634Milwaukee, WI 53201-0634

(606) 564-0660

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$554

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$864,389

Down $14,639 (-1.7%) from 2013

Net Assets

Down

$864,389

Down $14,639 (-1.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$33,978

Down $10,321 (-23%) from 2013

Expenses

Up

$49,276

Up $2,557 (+5.5%) from 2013

Net Income

Down

-$15,298

Down $12,878 (-532%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2015

Assets$864,389
Liabilities$0
Net Assets$864,389
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$33,978
Expenses$49,276
Net Income-$15,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$205,213
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$879,687$864,389▼ $15,298
Investments in Publicly Traded Securities$855,269$853,034▼ $2,235
Savings and Temporary Cash Investments$23,355$8,609▼ $14,746
Accounts Receivable$1,063$2,746▲ $1,683
Total Assets$879,687$864,389▼ $15,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$879,687$864,389▼ $15,298
Total Liabilities and Net Assets / Fund Balance$879,687$864,389▼ $15,298
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
-Trustee$554$554
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300
Investment Income
$33,678
Other Revenue
$0
Change in Net Assets
$-15,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,230
Salaries, Compensation, and Employee Benefits$554
Other Expenses$492
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,230--$48,230
Current Officers, Directors, Trustees, and Key Employees$554--$554
Fees for Services Other$492--$492
Total Functional Expenses$49,276$0$0$49,276
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”

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
2015-09-28
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
Donald J Roman
Phone
4123556000
Supplemental Narrative

Additional Explanations

Description for Making Documents Public

“UPON REQUEST”

Description for Making Documents Public

“UPON REQUEST”

Raw XML Appendix224 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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IRS990/GrantsToIndividualsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0855269
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171235
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0864389
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05400
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/PYGrantsAndSimilarPaidAmt046191
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IRS990/PYRevenuesLessExpensesAmt0659
IRS990/PYSalariesCompEmpBnftPaidAmt0461
IRS990/PYTotalExpensesAmt047237
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15298
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-29T09:00:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,389
Liabilities
$0
Net assets
$864,389
Revenue
$33,978
Expenses
$49,276
Net income
-$15,298
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