Civic Intelligence

Mountain View Cemetery Improvement Association

990 • Fiscal year 2016 • EIN 94-0700165

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileN/A
1411 W Belmont AvenueFresno, CA 93728

(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.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.10x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

2.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$55,205

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,734,290

Up $117,788 (+2.6%) from 2015

Net Assets

Up

$4,629,555

Up $122,652 (+2.7%) from 2015

Liabilities

Down

$104,735

Down $4,864 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$999,272

Down $152,210 (-13%) from 2015

Expenses

Down

$977,409

Down $69,624 (-6.6%) from 2015

Net Income

Down

$21,863

Down $82,586 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$4,734,290
Liabilities$104,735
Net Assets$4,629,555
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$999,272
Expenses$977,409
Net Income$21,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,623,228
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$4,506,903$4,629,555▲ $122,652
Cash and Non-Interest-Bearing Accounts$2,917,224$2,550,460▼ $366,764
Investments Other Securities$1,302,503$1,813,057▲ $510,554
Accounts Receivable$232,437$229,420▼ $3,017
Land, Buildings, and Equipment, Net$108,568$87,752▼ $20,816
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Inventories for Sale or Use$5,770$3,601▼ $2,169
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,616,502$4,734,290▲ $117,788
Liabilities
Other Liabilities$97,211$96,982▼ $229
Accounts Payable and Accrued Expenses$12,388$7,753▼ $4,635
Total Liabilities$109,599$104,735▼ $4,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,506,903$4,629,555▲ $122,652
Total Liabilities and Net Assets / Fund Balance$4,616,502$4,734,290▲ $117,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,752$713,890$801,642
Other Securities$487,766--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,692,149---$2,692,149
2015$2,601,512$69,545▲ $21,092-$2,692,149
2014$2,312,331$63,320▲ $225,861-$2,601,512
2013$2,268,605$67,805▼ $24,079-$2,312,331
2012$2,236,326$50,850▼ $18,571-$2,268,605
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine ToshSecretaryPT$55,205$55,205

Board Members and Trustees

NameTitle
Roy GiovanoniPresident (1/1-5/31)
Steve DonoghyPresident (6/1-12/31)
Robert SalwasserVice President
Ted Nakata DdsDirector
Annette LarueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$60,976
Other Revenue
$938,296
Change in Net Assets
$21,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,681
Salaries, Compensation, and Employee Benefits$433,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$337,790
All Other Expenses---$208,269
Current Officers, Directors, Trustees, and Key Employees---$55,205
Other Expenses---$44,065
Payroll Taxes---$34,148
Insurance---$26,682
Fees for Service Investment Mgmnt Fees---$22,877
Fees for Services Other---$21,587
Depreciation Depletion---$20,816
Office Expenses---$11,553
Other Employee Benefits---$6,585
Total Functional Expenses$0$0$0$977,409
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$89,708
Sales Tax Payable$4,310
Payroll Taxes Payable-federal$2,964
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 11B

“Reviewed by board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mountain View Cemetery Improvement
EIN
94-0700165
Phone
5592333327
Address
1411 W BELMONT AVENUE, FRESNO, CA 93728

Signing Officer

Name
Steve Donaghy
Title
President
Phone
5592333327
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Donaghy
Formed
1910
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
641 FULTON AVE SUITE 202, SACRAMENTO, CA 95825
Preparer
Kelly M Jones
Phone
9164810845
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Outside services 29,398. Alarm and security 26,503. Workmens comp 22,065. Equipment rental 17,230. Bank charges 16,880. Laundry and janitor 12,557. Small tools 10,321. Fuel 9,886. Pest control 8,641. Disposal 8,388. Tax and licenses 7,090. Telephone 6,291. Supplies 5,959. Odd fellows expense 5,884. Dirt removal 5,800. Irrigation expense 4,275. Miscellaneous 2,934. Truck and auto 2,685. Payroll fees 2,578. Dues & subscriptions 1,381. Postage 1,012. Directors meetings 511.”

FORM 990, PART XI, LINE 9:

“Corpus collections - endowment care 65,346. Corpus collections net of serviced contracts - special care 35,443.”

Raw XML Appendix362 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/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02236326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02268605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18571
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0713890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0801642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE-FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01016081
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1309210
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2487766
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT CARE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SPECIAL CARE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AMERITRADE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087752
IRS990ScheduleD/TotalBookValueSecuritiesAmt01813057
IRS990ScheduleD/TotalLiabilityAmt096982
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES 29,398. ALARM AND SECURITY 26,503. WORKMENS COMP 22,065. EQUIPMENT RENTAL 17,230. BANK CHARGES 16,880. LAUNDRY AND JANITOR 12,557. SMALL TOOLS 10,321. FUEL 9,886. PEST CONTROL 8,641. DISPOSAL 8,388. TAX AND LICENSES 7,090. TELEPHONE 6,291. SUPPLIES 5,959. ODD FELLOWS EXPENSE 5,884. DIRT REMOVAL 5,800. IRRIGATION EXPENSE 4,275. MISCELLANEOUS 2,934. TRUCK AND AUTO 2,685. PAYROLL FEES 2,578. DUES & SUBSCRIPTIONS 1,381. POSTAGE 1,012. DIRECTORS MEETINGS 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPUS COLLECTIONS - ENDOWMENT CARE 65,346. CORPUS COLLECTIONS NET OF SERVICED CONTRACTS - SPECIAL CARE 35,443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt04616502
IRS990/TotalAssetsEOYAmt04734290
IRS990/TotalAssetsGrp/BOYAmt04616502
IRS990/TotalAssetsGrp/EOYAmt04734290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109599
IRS990/TotalLiabilitiesEOYAmt0104735
IRS990/TotalLiabilitiesGrp/BOYAmt0109599
IRS990/TotalLiabilitiesGrp/EOYAmt0104735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04506903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04629555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt055205
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0999272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0999272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04616502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04734290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01411 W BELMONT AVENUE
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093728
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DONAGHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05592333327
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN VIEW CEMETERY IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0940700165
ReturnHeader/Filer/PhoneNum05592333327
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 W BELMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2C4D1AA0115FF56710913514738E8842C9E2484
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073334C9CD629DA0F7A3161068FA1BCD2B4BDE692
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.62.135.115
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:05:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464070947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & PERRY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 FULTON AVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164810845
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M JONES
ReturnHeader/ReturnTs02017-09-19T11:16:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,734,290
Liabilities
$104,735
Net assets
$4,629,555
Revenue
$999,272
Expenses
$977,409
Net income
$21,863
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