Civic Intelligence

Mount Eden Cemetery Association

990 • Fiscal year 2013 • EIN 94-1222256

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A

View Organization Page

2440 Depot Road94545

(510) 581-1206

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

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

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

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

1st percentile

-391%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

1st percentile

-17%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

3rd percentile

-50%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,370,578

Down $280,498 (-17%) from 2012

Net Assets

Down

$1,349,434

Down $286,357 (-18%) from 2012

Liabilities

Up

$21,144

Up $5,859 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Down

$73,328

Down $74,469 (-50%) from 2012

Expenses

Up

$359,685

Up $7,538 (+2.1%) from 2012

Net Income

Down

-$286,357

Down $82,007 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,843,159Liabilities 2011: $7,743Net Assets 2011: $1,835,4162011Assets 2012: $1,651,076Liabilities 2012: $15,285Net Assets 2012: $1,635,7912012Assets 2013: $1,370,578Liabilities 2013: $21,144Net Assets 2013: $1,349,4342013Assets 2014: $1,407,691Liabilities 2014: $38,852Net Assets 2014: $1,368,8392014Assets 2015: $1,414,428Liabilities 2015: $46,394Net Assets 2015: $1,368,0342015Assets 2016: $1,493,903Liabilities 2016: $61,133Net Assets 2016: $1,432,7702016Assets 2017: $1,558,182Liabilities 2017: $70,649Net Assets 2017: $1,487,5332017Assets 2018: $1,658,679Liabilities 2018: $75,853Net Assets 2018: $1,582,8262018Assets 2019: $1,943,082Liabilities 2019: $91,639Net Assets 2019: $1,851,4432019Assets 2020: $2,268,343Liabilities 2020: $118,916Net Assets 2020: $2,149,4272020Assets 2021: $2,975,712Liabilities 2021: $142,744Net Assets 2021: $2,832,9682021Assets 2022: $2,480,474Liabilities 2022: $174,368Net Assets 2022: $2,306,1062022Assets 2023: $2,792,089Liabilities 2023: $224,798Net Assets 2023: $2,567,2912023Assets 2024: $2,841,292Liabilities 2024: $262,102Net Assets 2024: $2,579,1902024

Highlighted filing

2013

Assets$1,370,578
Liabilities$21,144
Net Assets$1,349,434
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $150,478Expenses 2011: $340,433Net Income 2011: -$189,9552011Revenue 2012: $147,797Expenses 2012: $352,147Net Income 2012: -$204,3502012Revenue 2013: $73,328Expenses 2013: $359,685Net Income 2013: -$286,3572013Revenue 2014: $195,346Expenses 2014: $175,941Net Income 2014: $19,4052014Revenue 2015: $209,343Expenses 2015: $210,148Net Income 2015: -$8052015Revenue 2016: $290,683Expenses 2016: $225,947Net Income 2016: $64,7362016Revenue 2017: $378,736Expenses 2017: $323,973Net Income 2017: $54,7632017Revenue 2018: $393,922Expenses 2018: $298,629Net Income 2018: $95,2932018Revenue 2019: $671,398Expenses 2019: $402,325Net Income 2019: $269,0732019Revenue 2020: $733,787Expenses 2020: $435,702Net Income 2020: $298,0852020Revenue 2021: $1,176,648Expenses 2021: $493,107Net Income 2021: $683,5412021Revenue 2022: $744,787Expenses 2022: $540,603Net Income 2022: $204,1842022Revenue 2023: $697,310Expenses 2023: $436,125Net Income 2023: $261,1852023Revenue 2024: $440,881Expenses 2024: $428,982Net Income 2024: $11,8992024

Highlighted filing

2013

Revenue$73,328
Expenses$359,685
Net Income-$286,357
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$234,251
Mission and Program Overview

Mission

Mount eden cemetery provides cemetery services including entombments and pre need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$950,000$879,998▼ $70,002
Land, Buildings, and Equipment, Net$452,043$424,577▼ $27,466
Investments in Publicly Traded Securities$192,506$0▼ $192,506
Cash and Non-Interest-Bearing Accounts$31,585$41,940▲ $10,355
Accounts Receivable$24,942$24,063▼ $879
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,651,076$1,370,578▼ $280,498
Other Assets Total-$0-
Liabilities
Other Liabilities$13,295$19,154▲ $5,859
Deferred Revenue$1,990$1,990→ $0
Total Liabilities$15,285$21,144▲ $5,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,435,471$1,349,434▼ $86,037
Permanently Rstr Net Assets$200,320--
Total Net Assets Fund Balance$1,635,791$1,349,434▼ $286,357
Total Liabilities and Net Assets / Fund Balance$1,651,076$1,370,578▼ $280,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,454$444,799$800,253
Equipment$57,658$119,319$176,977
Other Land Buildings$719$9,021$9,740
Leasehold Improvements$5,996$877$6,873
Land$4,750-$4,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$192,583--$192,583-
2012$336,795-▲ $15,912$152,191$192,583
2011$422,488$7,989▲ $10,986$97,032$336,795
2010$420,693$61,955▲ $13,361$65,966$422,488
2009$377,198$5,354▲ $43,495-$420,693
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Andrew D MclennanPresident
David MclennanVice President
Michelle GundredSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$0
Investment Income
$12,309
Other Revenue
$60,979
All Other Contributions
$40
Change in Net Assets
$-286,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,507
Other Expenses$127,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,965--$166,965
Depreciation Depletion$32,973--$32,973
Other Employee Benefits$32,359--$32,359
Insurance$20,845$3,337-$24,182
Pension Plan Contributions$18,512--$18,512
Payroll Taxes$14,671--$14,671
Office Expenses$12,566--$12,566
Fees for Services Accounting$11,100--$11,100
All Other Expenses$2,564--$2,564
Advertising$1,997--$1,997
Other Expenses$1,665--$1,665
Conferences and Meetings$853--$853
Fees for Services Management-$214-$214
Total Functional Expenses$356,134$3,551$0$359,685
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment Care$19,129
Sales Tax Payable$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors review all contracts before approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All government documents and financial statements are available for review upon written request and approval by board of directors.”

Filing and Contact Details

Filer

EIN
94-1222256

Signing Officer

Name
Andrew Mclennan
Title
President & CEO
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Preparer
Deepika Madhavpeddi
Phone
5108812841
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The cemetery withdrew funds from the endowment fund for operating expenses.”

Raw XML Appendix382 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/CYMinus2YrEndwmtFundGrp/ContributionsAmt07989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0336795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt097032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0420693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt061955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0422488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt065966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0377198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0420693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043495
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176977
IRS990ScheduleD/LandGrp/BookValueAmt04750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ENDOWMENT CARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CEMETERY WITHDREW FUNDS FROM THE ENDOWMENT FUND FOR OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424577
IRS990ScheduleD/TotalBookValueSecuritiesAmt0879998
IRS990ScheduleD/TotalLiabilityAmt019154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW ALL CONTRACTS BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNMENT DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST AND APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01651076
IRS990/TotalAssetsEOYAmt01370578
IRS990/TotalAssetsGrp/BOYAmt01651076
IRS990/TotalAssetsGrp/EOYAmt01370578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015285
IRS990/TotalLiabilitiesEOYAmt021144
IRS990/TotalLiabilitiesGrp/BOYAmt015285
IRS990/TotalLiabilitiesGrp/EOYAmt021144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01635791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01349434
IRS990/TotalProgramServiceExpensesAmt0356134
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073328
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01651076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01370578
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01435471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01349434
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MCLENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNT EDEN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0941222256
ReturnHeader/Filer/USAddress/AddressLine102440 DEPOT ROAD
ReturnHeader/Filer/USAddress/City0HAYWARD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEE & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020882 REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CASTRO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945465916
ReturnHeader/PreparerPersonGrp/PhoneNum05108812841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deepika Madhavpeddi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T15:59:19-07:00
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
$1,370,578
Liabilities
$21,144
Net assets
$1,349,434
Revenue
$73,328
Expenses
$359,685
Net income
-$286,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.26$2.58$0.44$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.22$2.57$0.70$0.44$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.17$2.31$0.74$0.54$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.14$2.83$1.18$0.49$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.15$0.73$0.44$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$0.67$0.40$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$0.39$0.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$0.38$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.37$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.20$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.07$0.36$0.29
2012Summary only. Only limited summary data is available for this year.$1.65$0.02$1.64$0.15$0.35$0.20
2011Summary only. Only limited summary data is available for this year.$1.84$0.01$1.84$0.15$0.34$0.19