Civic Intelligence

Mount Eden Cemetery Association

990 • Fiscal year 2017 • EIN 94-1222256

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A

View Organization Page

2440 Depot RoadHayward, CA 94545

(510) 581-1206

Siviq Scores

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

Liabilities / Assets

80th percentile

0.05x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

14%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,558,182

Up $64,279 (+4.3%) from 2016

Net Assets

Up

$1,487,533

Up $54,763 (+3.8%) from 2016

Liabilities

Up

$70,649

Up $9,516 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$378,736

Up $88,053 (+30%) from 2016

Expenses

Up

$323,973

Up $98,026 (+43%) from 2016

Net Income

Down

$54,763

Down $9,973 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$1,558,182
Liabilities$70,649
Net Assets$1,487,533
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$378,736
Expenses$323,973
Net Income$54,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$378,736
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$849,998$849,998→ $0
Cash and Non-Interest-Bearing Accounts$249,773$346,432▲ $96,659
Land, Buildings, and Equipment, Net$353,100$327,849▼ $25,251
Accounts Receivable$39,991$33,903▼ $6,088
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,493,903$1,558,182▲ $64,279
Other Assets Total$1,041$0▼ $1,041
Liabilities
Other Liabilities$59,143$68,659▲ $9,516
Deferred Revenue$1,990$1,990→ $0
Total Liabilities$61,133$70,649▲ $9,516
Net Assets / Fund Balance
Unrestricted Net Assets$1,432,770$1,487,533▲ $54,763
Total Net Assets Fund Balance$1,432,770$1,487,533▲ $54,763
Total Liabilities and Net Assets / Fund Balance$1,493,903$1,558,182▲ $64,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,320$515,933$800,253
Equipment$34,155$150,028$184,183
Other Land Buildings$130$9,610$9,740
Leasehold Improvements$4,494$2,379$6,873
Land$4,750-$4,750
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,731
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$54,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,297
Salaries, Compensation, and Employee Benefits$144,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,078--$133,078
Depreciation Depletion---$25,251
All Other Expenses$23,809--$23,809
Office Expenses$22,635--$22,635
Insurance$13,044--$13,044
Payroll Taxes$11,598--$11,598
Other Expenses$11,041--$11,041
Occupancy$10,209--$10,209
Conferences and Meetings$9,213--$9,213
Fees for Services Accounting$7,240--$7,240
Advertising$4,231--$4,231
Travel$2,982--$2,982
Total Functional Expenses$298,722$0$0$323,973
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
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$64,963
Sales Tax Payable$3,695
Rounding$1
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

Filer Name
Mount Eden Cemetery Association
EIN
94-1222256
Address
2440 DEPOT ROAD, HAYWARD, CA 94545

Signing Officer

Name
Andrew Mclennan
Title
President & CEO
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Dee & Associates CPA
Address
20882 REDWOOD RD, CASTRO VALLEY, CA 94546-5916
Preparer
Deepika Madhavpeddi
Phone
5108812841
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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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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MCLENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT EDEN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0941222256
ReturnHeader/Filer/USAddress/AddressLine1Txt02440 DEPOT ROAD
ReturnHeader/Filer/USAddress/CityNm0HAYWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260448135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEE & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020882 REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTRO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945465916
ReturnHeader/PreparerPersonGrp/PhoneNum05108812841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deepika Madhavpeddi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T17:04:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,182
Liabilities
$70,649
Net assets
$1,487,533
Revenue
$378,736
Expenses
$323,973
Net income
$54,763
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