Civic Intelligence

Mount Eden Cemetery Association

990 • Fiscal year 2020 • EIN 94-1222256

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.16x

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

41%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

17%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

9.3%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,268,343

Up $325,261 (+17%) from 2019

Net Assets

Up

$2,149,427

Up $297,984 (+16%) from 2019

Liabilities

Up

$118,916

Up $27,277 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$733,787

Up $62,389 (+9.3%) from 2019

Expenses

Up

$435,702

Up $33,377 (+8.3%) from 2019

Net Income

Up

$298,085

Up $29,012 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$2,268,343
Liabilities$118,916
Net Assets$2,149,427
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$733,787
Expenses$435,702
Net Income$298,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$733,787
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$708,877$1,046,841▲ $337,964
Investments Other Securities$849,998$849,998→ $0
Land, Buildings, and Equipment, Net$341,930$309,026▼ $32,904
Accounts Receivable$31,529$43,413▲ $11,884
Total Assets$1,943,082$2,268,343▲ $325,261
Other Assets Total$10,748$19,065▲ $8,317
Liabilities
Other Liabilities$89,649$116,926▲ $27,277
Deferred Revenue$1,990$1,990→ $0
Total Liabilities$91,639$118,916▲ $27,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,851,443$2,149,427▲ $297,984
Total Net Assets Fund Balance$1,851,443$2,149,427▲ $297,984
Total Liabilities and Net Assets / Fund Balance$1,943,082$2,268,343▲ $325,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,794$573,459$800,253
Equipment$19,818$164,776$184,594
Leasehold Improvements$57,664$9,136$66,800
Other Land Buildings-$15,039$15,039
Land$4,750-$4,750
Other Securities$849,998--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$733,750
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$298,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,791
Salaries, Compensation, and Employee Benefits$198,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$136,427
Payroll Taxes---$62,484
All Other Expenses---$52,665
Depreciation Depletion---$32,904
Travel---$18,152
Office Expenses---$13,021
Other Expenses---$13,005
Fees for Services Accounting---$8,395
Insurance---$7,179
Advertising---$1,731
Total Functional Expenses$0$0$0$435,702
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
Due to Endowment Care$97,457
State Board of Equalization Payable$19,469
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 35% controlled entity
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, Page 6, Part VI, Line 11B

“SEE SCHEDULE O.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors review all contracts before approval.”

Form 990, Page 6, Part VI, Line 19

“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 D Mclennan
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew D Mclennan
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Kevin Wise Llp
Address
5901 CORONADO LN STE 203, PLEASANTON, CA 94588
Preparer
Kevin a Wise
Phone
5108812841
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 24E

“Sales tax 12,654 0 0 dirt removal 10,780 0 0 supplies 10,259 0 0 meeting expenses 6,332 0 0 telephone 5,525 0 0 equipment 4,407 0 0 security 2,238 0 0 miscellaneous expense 198 0 0 bank service charges 194 0 0 taxes & licenses 78 0 0 total 52,665 0 0”

Raw XML Appendix289 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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ReturnHeader/Filer/USAddress/AddressLine1Txt02440 DEPOT ROAD
ReturnHeader/Filer/USAddress/CityNm0HAYWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843257833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN WISE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05901 CORONADO LN STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094588
ReturnHeader/PreparerPersonGrp/PhoneNum05108812841
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN A WISE
ReturnHeader/ReturnTs02021-11-15T15:16:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLENNON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$2,268,343
Liabilities
$118,916
Net assets
$2,149,427
Revenue
$733,787
Expenses
$435,702
Net income
$298,085
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