Civic Intelligence

Mountain View Cemetery Improvement Association

990 • Fiscal year 2013 • EIN 94-0700165

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileN/A
1411 W Belmont Avenue93728

(559) 233-3327

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.09x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

12%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$48,598

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,089,545

Up $195,944 (+5.0%) from 2012

Net Assets

Up

$3,999,118

Up $209,360 (+5.5%) from 2012

Liabilities

Down

$90,427

Down $13,416 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$1,016,939

Up $183,216 (+22%) from 2012

Expenses

Up

$898,440

Up $27,288 (+3.1%) from 2012

Net Income

Up

$118,499

Up $155,928 (+417%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,807,221Liabilities 2011: $37,579Net Assets 2011: $3,769,6422011Assets 2012: $3,893,601Liabilities 2012: $103,843Net Assets 2012: $3,789,7582012Assets 2013: $4,089,545Liabilities 2013: $90,427Net Assets 2013: $3,999,1182013Assets 2014: $4,411,669Liabilities 2014: $93,068Net Assets 2014: $4,318,6012014Assets 2015: $4,616,502Liabilities 2015: $109,599Net Assets 2015: $4,506,9032015Assets 2016: $4,734,290Liabilities 2016: $104,735Net Assets 2016: $4,629,5552016Assets 2017: $4,923,503Liabilities 2017: $101,635Net Assets 2017: $4,821,8682017Assets 2018: $5,163,861Liabilities 2018: $123,320Net Assets 2018: $5,040,5412018Assets 2019: $5,484,790Liabilities 2019: $185,397Net Assets 2019: $5,299,3932019Assets 2020: $5,722,217Liabilities 2020: $203,885Net Assets 2020: $5,518,3322020Assets 2021: $5,742,042Liabilities 2021: $161,344Net Assets 2021: $5,580,6982021Assets 2022: $6,054,926Liabilities 2022: $214,358Net Assets 2022: $5,840,5682022Assets 2023: $6,214,895Liabilities 2023: $261,010Net Assets 2023: $5,953,8852023Assets 2024: $6,828,385Liabilities 2024: $316,027Net Assets 2024: $6,512,3582024

Highlighted filing

2013

Assets$4,089,545
Liabilities$90,427
Net Assets$3,999,118
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,051,405Expenses 2011: $1,049,727Net Income 2011: $1,6782011Revenue 2012: $833,723Expenses 2012: $871,152Net Income 2012: -$37,4292012Revenue 2013: $1,016,939Expenses 2013: $898,440Net Income 2013: $118,4992013Revenue 2014: $1,231,272Expenses 2014: $1,074,958Net Income 2014: $156,3142014Revenue 2015: $1,151,482Expenses 2015: $1,047,033Net Income 2015: $104,4492015Revenue 2016: $999,272Expenses 2016: $977,409Net Income 2016: $21,8632016Revenue 2017: $1,241,384Expenses 2017: $1,043,636Net Income 2017: $197,7482017Revenue 2018: $1,227,831Expenses 2018: $1,101,568Net Income 2018: $126,2632018Revenue 2019: $1,502,438Expenses 2019: $1,351,274Net Income 2019: $151,1642019Revenue 2020: $1,366,626Expenses 2020: $1,117,759Net Income 2020: $248,8672020Revenue 2021: $1,637,580Expenses 2021: $1,556,579Net Income 2021: $81,0012021Revenue 2022: $1,575,734Expenses 2022: $1,390,957Net Income 2022: $184,7772022Revenue 2023: $1,689,658Expenses 2023: $1,547,919Net Income 2023: $141,7392023Revenue 2024: $1,834,809Expenses 2024: $1,619,517Net Income 2024: $215,2922024

Highlighted filing

2013

Revenue$1,016,939
Expenses$898,440
Net Income$118,499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$1,531,575
Mission and Program Overview

Mission

To provide burial services to the general public.

Provides burial services to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,789,758$3,999,118▲ $209,360
Investments Other Securities$2,681,698$2,402,027▼ $279,671
Cash and Non-Interest-Bearing Accounts$875,722$1,336,066▲ $460,344
Accounts Receivable$160,163$186,682▲ $26,519
Land, Buildings, and Equipment, Net$169,258$159,000▼ $10,258
Inventories for Sale or Use$5,770$5,770→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,893,601$4,089,545▲ $195,944
Other Assets Total$990$0▼ $990
Liabilities
Other Liabilities$78,094$90,427▲ $12,333
Accounts Payable and Accrued Expenses$25,749--
Total Liabilities$103,843$90,427▼ $13,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,789,758$3,999,118▲ $209,360
Total Liabilities and Net Assets / Fund Balance$3,893,601$4,089,545▲ $195,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,000$642,642$801,642
Other Securities$198,444--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,268,605$67,805▼ $24,079-$2,312,331
2012$2,236,326$50,850▼ $18,571-$2,268,605
2011$2,018,443$92,855▲ $125,028-$2,236,326
2010$1,762,661$36,940▲ $299,040$80,198$2,018,443
2009$1,704,496$35,475▲ $22,690-$1,762,661
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine ToshSecretaryFT$48,598$48,598

Board Members and Trustees

NameTitle
Roy GiovanoniPresident
Robert SalwasserVice President
Ted Nakata DdsDirector
Annette LarueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$163,488
Other Revenue
$853,451
Change in Net Assets
$118,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,140
Salaries, Compensation, and Employee Benefits$407,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$320,534
All Other Expenses---$143,589
Occupancy---$53,206
Current Officers, Directors, Trustees, and Key Employees---$48,598
Payroll Taxes---$33,280
Other Expenses---$28,366
Depreciation Depletion---$26,150
Insurance---$25,616
Fees for Service Investment Mgmnt Fees---$19,938
Office Expenses---$8,026
Other Employee Benefits---$4,888
Total Functional Expenses$0$0$0$898,440
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$90,106
Sales Tax Payable$923
Payroll Taxes Payable-state$1
Payroll Taxes Payable-federal$-603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“Reviewed by board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
94-0700165
Phone
5592333327

Signing Officer

Name
Roy Giovanoni
Title
President
Phone
5592333327
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Giovanoni
Formed
1910
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
14
Volunteers
0

Preparer

Preparer
Kelly M Jones
Phone
9164810845
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Legal and accounting 22,129. Gas butane and fuel 17,145. Laundry and janitor 14,381. Disposal 10,195. Pest control 9,334. Supplies 9,283. Bank charges 6,922. Telephone 6,610. Alarm and security 6,254. Small tools and equipment 5,778. Truck and auto 5,733. Irrigation 4,639. Outside services 4,557. Tax and licenses 4,543. Dirt and cement removal 4,330. Payroll fees 2,688. Provision for losses 2,000. Postage 1,942. Directors meetings 1,690. Dues & subscriptions 1,059. Contract services 703. Miscellaneous 670. Garden of innocence 596. Fertilizer, sprays, plants 252. Theft loss 156.”

FORM 990, PART XI, LINE 9:

“Corpus collections - endowment care 65,805. Corpus collections net of serviced contracts - special care 55,396. Endowment care capital losses allocated to corpus -24,079. Addition to reserve for losses 2,000. Reduction in health insurance for credit -8,261.”

Raw XML Appendix340 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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2198444
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT CARE INVESTMENTS - SEE ATTACHED
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SPECIAL CARE INVESTMENTS - SEE ATTACHED
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS OTHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159000
IRS990ScheduleD/TotalBookValueSecuritiesAmt02402027
IRS990ScheduleD/TotalLiabilityAmt090427
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL AND ACCOUNTING 22,129. GAS BUTANE AND FUEL 17,145. LAUNDRY AND JANITOR 14,381. DISPOSAL 10,195. PEST CONTROL 9,334. SUPPLIES 9,283. BANK CHARGES 6,922. TELEPHONE 6,610. ALARM AND SECURITY 6,254. SMALL TOOLS AND EQUIPMENT 5,778. TRUCK AND AUTO 5,733. IRRIGATION 4,639. OUTSIDE SERVICES 4,557. TAX AND LICENSES 4,543. DIRT AND CEMENT REMOVAL 4,330. PAYROLL FEES 2,688. PROVISION FOR LOSSES 2,000. POSTAGE 1,942. DIRECTORS MEETINGS 1,690. DUES & SUBSCRIPTIONS 1,059. CONTRACT SERVICES 703. MISCELLANEOUS 670. GARDEN OF INNOCENCE 596. FERTILIZER, SPRAYS, PLANTS 252. THEFT LOSS 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPUS COLLECTIONS - ENDOWMENT CARE 65,805. CORPUS COLLECTIONS NET OF SERVICED CONTRACTS - SPECIAL CARE 55,396. ENDOWMENT CARE CAPITAL LOSSES ALLOCATED TO CORPUS -24,079. ADDITION TO RESERVE FOR LOSSES 2,000. REDUCTION IN HEALTH INSURANCE FOR CREDIT -8,261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03893601
IRS990/TotalAssetsEOYAmt04089545
IRS990/TotalAssetsGrp/BOYAmt03893601
IRS990/TotalAssetsGrp/EOYAmt04089545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103843
IRS990/TotalLiabilitiesEOYAmt090427
IRS990/TotalLiabilitiesGrp/BOYAmt0103843
IRS990/TotalLiabilitiesGrp/EOYAmt090427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03789758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03999118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt048598
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01016939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01016939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03893601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04089545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101411 W BELMONT AVENUE
IRS990/USAddress/City0FRESNO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093728
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY GIOVANONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05592333327
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNTAIN VIEW CEMETERY IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0940700165
ReturnHeader/Filer/PhoneNum05592333327
ReturnHeader/Filer/USAddress/AddressLine101411 W BELMONT AVENUE
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464070947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES & PERRY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10641 FULTON AVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164810845
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M JONES
ReturnHeader/ReturnTs02014-07-28T16:22:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,089,545
Liabilities
$90,427
Net assets
$3,999,118
Revenue
$1,016,939
Expenses
$898,440
Net income
$118,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.32$6.51$1.83$1.62$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.26$5.95$1.69$1.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.21$5.84$1.58$1.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.16$5.58$1.64$1.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.20$5.52$1.37$1.12$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.19$5.30$1.50$1.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.12$5.04$1.23$1.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.10$4.82$1.24$1.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.10$4.63$1.00$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.11$4.51$1.15$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.09$4.32$1.23$1.07$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.09$4.00$1.02$0.90$0.12
2012Summary only. Only limited summary data is available for this year.$3.89$0.10$3.79$0.83$0.87$0.04
2011Summary only. Only limited summary data is available for this year.$3.81$0.04$3.77$1.05$1.05$0.00