Civic Intelligence

Mount Union Cemetery Association

990EZ • Fiscal year 2020 • EIN 93-0433889

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
PO Box 1025Philomath, OR 97370

(541) 753-9908

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

82nd percentile

56%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

74th percentile

6.5%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$129,821

Up $7,940 (+6.5%) from 2019

Net Assets

Up

$129,821

Up $7,940 (+6.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$19,130

Up $4,362 (+30%) from 2019

Expenses

Up

$8,436

Up $2,430 (+40%) from 2019

Net Income

Up

$10,694

Up $1,932 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2018: $109,483Liabilities 2018: $0Net Assets 2018: $109,4832018Assets 2019: $121,881Liabilities 2019: $0Net Assets 2019: $121,8812019Assets 2020: $129,821Liabilities 2020: $0Net Assets 2020: $129,8212020Assets 2021: $144,545Liabilities 2021: $0Net Assets 2021: $144,5452021

Highlighted filing

2020

Assets$129,821
Liabilities$0
Net Assets$129,821
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$30K$20K$10K$0Revenue 2018: $27,311Expenses 2018: $5,724Net Income 2018: $21,5872018Revenue 2019: $14,768Expenses 2019: $6,006Net Income 2019: $8,7622019Revenue 2020: $19,130Expenses 2020: $8,436Net Income 2020: $10,6942020Revenue 2021: $22,241Expenses 2021: $10,517Net Income 2021: $11,7242021

Highlighted filing

2020

Revenue$19,130
Expenses$8,436
Net Income$10,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$63,130
Mission and Program Overview

Mission

To possess, own, care for and maintain cemetery grounds in the county of benton, state of oregon, and to purchase, receive, and own from time to time such lands and other property as may be necessary for the purpose and objects hereto, and to sell burial rights in parcels of burial spaces or burial niches to individuals for burying purposes and to do such other things not herein enumerated in accordance with the laws in such case made and provided.

Program Services

DescriptionGrantsExpenses
OWNED AND MAINTAINED CEMETERY GROUNDS IN THE COUNTY OF BENTON, STATE OF OREGON.$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN MILLERTrustee & Chairperson-$0--
WARREN EVANSTrustee-$0--
JOYCE WOOLEYTreasurer-$0--
MARK KOEPPETrustee-$0--
NANCY NEUMANTrustee-$0--
HAZEL STRATTONSecretary-$0--
JANET CORNELIUSSexton-$0--
Filing and Contact Details

Filer

Filer Name
Mount Union Cemetery Association
EIN
93-0433889
Phone
5417539908
Address
PO BOX 1025, PHILOMATH, OR 97370

Signing Officer

Name
Joyce Wooley
Title
Treasurer
Phone
5417539908
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: pershing llc dividends. Amount: 1,174. Description: pershing llc interest income. Amount: 613. Description: oscu interest income. Amount: 23. Total included on form 990-ez, line 4: 1,810.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 906. Description: other expenses. Amount: 2,848. Total to form 990-ez, line 14: 3,754.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 161. Description: fuel. Amount: 442. Description: insurance. Amount: 1,076. Description: supplies. Amount: 597. Description: landscaping. Amount: 549. Description: licenses and permits. Amount: 409. Total to form 990-ez, line 16: 3,234.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss on investments. Amount: -2,754.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 84,040. End of year amount: 85,058. Description: other depreciable assets. Beg. Of year amount: 8,607. End of year amount: 8,937.”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05417539908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1025
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILOMATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097370
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE WOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK KOEPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY NEUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAZEL STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE & CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SEXTON
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO POSSESS, OWN, CARE FOR AND MAINTAIN CEMETERY GROUNDS IN THE COUNTY OF BENTON, STATE OF OREGON, AND TO PURCHASE, RECEIVE, AND OWN FROM TIME TO TIME SUCH LANDS AND OTHER PROPERTY AS MAY BE NECESSARY FOR THE PURPOSE AND OBJECTS HERETO, AND TO SELL BURIAL RIGHTS IN PARCELS OF BURIAL SPACES OR BURIAL NICHES TO INDIVIDUALS FOR BURYING PURPOSES AND TO DO SUCH OTHER THINGS NOT HEREIN ENUMERATED IN ACCORDANCE WITH THE LAWS IN SUCH CASE MADE AND PROVIDED.
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt013150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWNED AND MAINTAINED CEMETERY GROUNDS IN THE COUNTY OF BENTON, STATE OF OREGON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt08436
IRS990EZ/TotalRevenueAmt019130
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PERSHING LLC DIVIDENDS. AMOUNT: 1,174. DESCRIPTION: PERSHING LLC INTEREST INCOME. AMOUNT: 613. DESCRIPTION: OSCU INTEREST INCOME. AMOUNT: 23. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 906. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,848. TOTAL TO FORM 990-EZ, LINE 14: 3,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 161. DESCRIPTION: FUEL. AMOUNT: 442. DESCRIPTION: INSURANCE. AMOUNT: 1,076. DESCRIPTION: SUPPLIES. AMOUNT: 597. DESCRIPTION: LANDSCAPING. AMOUNT: 549. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 409. TOTAL TO FORM 990-EZ, LINE 16: 3,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -2,754.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE WOOLEY
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ReturnHeader/BusinessOfficerGrp/PhoneNum05417539908
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT UNION CEMETERY ASSOCIATION
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ReturnHeader/Filer/EIN0930433889
ReturnHeader/Filer/PhoneNum05417539908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1025
ReturnHeader/Filer/USAddress/CityNm0PHILOMATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931233035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02165 NW PROFESSIONAL DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORVALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097330
ReturnHeader/PreparerPersonGrp/PhoneNum05417572070
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN GOSE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-24T10:17:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,821
Liabilities
$0
Net assets
$129,821
Revenue
$19,130
Expenses
$8,436
Net income
$10,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.22$0.11$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.19$0.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.15$0.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.27$0.06$0.22