Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$30,189
No earlier filing loaded for comparison.
Net Assets
$9,005
No earlier filing loaded for comparison.
Liabilities
$21,184
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$91,875
No earlier filing loaded for comparison.
Expenses
$69,934
No earlier filing loaded for comparison.
Net Income
$21,941
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $115,639
Mission and Program Overview
Mission
Maintain and operate non-profit cemetary for benefit of lot owners.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINED AND OPERATED NON-PROFIT CEMETARY FOR BENEFIT OF LOT OWNERS | $0 | $93,698 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFREY JACOBY | Treasurer | - | $0 | - | - |
| ALEX ARAGON | President | - | $0 | - | - |
| TYLER GARRETT | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mountain View Memorial Park
- EIN
- 83-0286610
- Phone
- 3076341568
- Address
- 2222 RUSSELL AVE, CHEYENNE, WY 82001-3947
Signing Officer
- Name
- Jeffrey Jacoby
- Title
- Treasurer
- Phone
- 3076341568
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schreiner Weskamp & Schmerge LLC
- Address
- PO BOX 505, CHEYENNE, WY 82003-0505
- Preparer
- Stephen J Schmerge CPA
- Phone
- 3076352600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 112,082. Returns and allowances: 0. Less cost of goods sold: 23,764. Gross profit: 88,318. Cost of goods sold: inventory at beginning of year: 9,933. Merchandise purchased: 0. Cost of labor: 349. Materials and supplies: 0. Other costs: 20,482. Inventory at end of year: 7,000. Cost of goods sold: 23,764.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: perpetual care costs. Amount: 15,033. Description: setup costs. Amount: 4,740. Description: shipping. Amount: 709. Total included on form 990-ez, part i, line 7b: 20,482.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: transfer fees. Amount: 100. Description: other income. Amount: 3,457. Total to form 990-ez, line 8: 3,557.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 36,000. Description: other expenses. Amount: 32,846. Total to form 990-ez, line 14: 68,846.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: taxes. Amount: 477.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 9,933. End of year amount: 7,000. Description: preneed trust assets. Beg. Of year amount: 0. End of year amount: 21,184.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: schraders note payable. Beg. Of year amount: 38,740. End of year amount: 0. Description: preneeds trust payable. Beg. Of year amount: 0. End of year amount: 21,184.”
Raw XML Appendix127 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3076341568 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2222 RUSSELL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEYENNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 820013947 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2005 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 23764 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21941 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 611 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25804 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30189 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 88318 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115639 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 112082 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -12936 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -12936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9005 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 68846 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFFREY JACOBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALEX ARAGON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TYLER GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9933 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28184 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 477 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3557 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN AND OPERATE NON-PROFIT CEMETARY FOR BENEFIT OF LOT OWNERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINED AND OPERATED NON-PROFIT CEMETARY FOR BENEFIT OF LOT OWNERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93698 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38740 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21184 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69934 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93698 |
| IRS990EZ/TotalRevenueAmt | 0 | 91875 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 112,082. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23,764. GROSS PROFIT: 88,318. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,933. MERCHANDISE PURCHASED: 0. COST OF LABOR: 349. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 20,482. INVENTORY AT END OF YEAR: 7,000. COST OF GOODS SOLD: 23,764. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PERPETUAL CARE COSTS. AMOUNT: 15,033. DESCRIPTION: SETUP COSTS. AMOUNT: 4,740. DESCRIPTION: SHIPPING. AMOUNT: 709. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 20,482. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRANSFER FEES. AMOUNT: 100. DESCRIPTION: OTHER INCOME. AMOUNT: 3,457. TOTAL TO FORM 990-EZ, LINE 8: 3,557. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 36,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,846. TOTAL TO FORM 990-EZ, LINE 14: 68,846. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: TAXES. AMOUNT: 477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,933. END OF YEAR AMOUNT: 7,000. DESCRIPTION: PRENEED TRUST ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,184. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: SCHRADERS NOTE PAYABLE. BEG. OF YEAR AMOUNT: 38,740. END OF YEAR AMOUNT: 0. DESCRIPTION: PRENEEDS TRUST PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,184. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY JACOBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076341568 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN VIEW MEMORIAL PARK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 830286610 |
| ReturnHeader/Filer/PhoneNum | 0 | 3076341568 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2222 RUSSELL AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 820013947 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F6359476D22892FE123D77F73F3837697E82C49D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E5B1D95F65123A17B27C6CCBD2AB390F8077124B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.146.219.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:51:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202874955 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHREINER WESKAMP & SCHMERGE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 820030505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076352600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN J SCHMERGE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T09:38:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,189
- Liabilities
- $21,184
- Net assets
- $9,005
- Revenue
- $91,875
- Expenses
- $69,934
- Net income
- $21,941