Civic Intelligence

Mount Ararat Cemetery Inc.

990 • Fiscal year 2012 • EIN 13-5260080

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.MOUNTARARATCEMETERY.COM

View Organization Page

Box 35511735
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,341,731

Flat from 2012

Net Assets

Flat

$23,253,006

Flat from 2012

Liabilities

Flat

$88,725

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,289,999

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $27,658,968Liabilities 2010: $143,224Net Assets 2010: $27,515,7442010Assets 2011: $23,337,254Liabilities 2011: $42,535Net Assets 2011: $23,294,7192011Assets 2012: $23,341,731Liabilities 2012: $88,725Net Assets 2012: $23,253,0062012Assets 2012: $23,341,731Liabilities 2012: $88,725Net Assets 2012: $23,253,0062012Assets 2013: $27,612,079Liabilities 2013: $22,757Net Assets 2013: $27,589,3222013Assets 2014: $28,695,568Liabilities 2014: $25,099Net Assets 2014: $28,670,4692014Assets 2015: $28,900,118Liabilities 2015: $42,148Net Assets 2015: $28,857,9702015Assets 2016: $28,992,100Liabilities 2016: $113,299Net Assets 2016: $28,878,8012016Assets 2017: $29,386,947Liabilities 2017: $115,367Net Assets 2017: $29,271,5802017Assets 2018: $30,468,542Liabilities 2018: $94,881Net Assets 2018: $30,373,6612018Assets 2019: $31,242,781Liabilities 2019: $65,466Net Assets 2019: $31,177,3152019Assets 2020: $32,327,325Liabilities 2020: $50,674Net Assets 2020: $32,276,6512020Assets 2021: $37,716,315Liabilities 2021: $19,185Net Assets 2021: $37,697,1302021Assets 2022: $38,273,908Liabilities 2022: $99,068Net Assets 2022: $38,174,8402022Assets 2023: $39,142,430Liabilities 2023: $47,963Net Assets 2023: $39,094,4672023Assets 2024: $41,446,216Liabilities 2024: $46,535Net Assets 2024: $41,399,6812024

Highlighted filing

2012

Assets$23,341,731
Liabilities$88,725
Net Assets$23,253,006
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,170,4772010Expenses 2011: $1,905,7452011Expenses 2012: $2,289,9992012Revenue 2012: $2,248,286Expenses 2012: $2,289,999Net Income 2012: -$41,7132012Revenue 2013: $6,250,960Expenses 2013: $1,914,644Net Income 2013: $4,336,3162013Revenue 2014: $3,140,894Expenses 2014: $2,059,747Net Income 2014: $1,081,1472014Revenue 2015: $2,433,822Expenses 2015: $2,246,321Net Income 2015: $187,5012015Revenue 2016: $2,352,781Expenses 2016: $2,331,950Net Income 2016: $20,8312016Revenue 2017: $2,793,973Expenses 2017: $2,401,194Net Income 2017: $392,7792017Revenue 2018: $3,333,878Expenses 2018: $2,231,797Net Income 2018: $1,102,0812018Revenue 2019: $3,029,003Expenses 2019: $2,225,349Net Income 2019: $803,6542019Revenue 2020: $3,307,292Expenses 2020: $2,207,954Net Income 2020: $1,099,3382020Revenue 2021: $7,643,708Expenses 2021: $2,223,229Net Income 2021: $5,420,4792021Revenue 2022: $2,797,198Expenses 2022: $2,319,488Net Income 2022: $477,7102022Revenue 2023: $3,181,937Expenses 2023: $2,262,310Net Income 2023: $919,6272023Revenue 2024: $4,640,887Expenses 2024: $2,335,673Net Income 2024: $2,305,2142024

Highlighted filing

2012

Revenue-
Expenses$2,289,999
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$10,647,110
Mission and Program Overview

Mission

The cemetery's mission is to provide various cemetery services, including burial service, care of graves and plots, and other related services.

Filing and Contact Details

Filer

EIN
13-5260080
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0In accordance with ASC 740, Income Taxes, the Cemetery is required to disclose unrecognized tax benefits resulting from uncertain tax positions. At December 31, 2012, the Cemetery did not have any unrecognized tax benefits or liabilities. The Cemetery operates in the United States and in state and local jurisdictions, and the previous three years remain subject to examination by tax authorities. There are presently no ongoing income tax examinations.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0THE ORGANIZATION EMPLOYS CHRISTOPHER C.COTE WHO IS A FAMILY RELATIVE OF THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation0UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ISSUE OF CONFLICTS OF INTEREST IS DISCUSSED AT EACH BOARD OF DIRECTORS MEETING, IF APPROPIATE. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IF THERE HAVE BEEN ANY CHANGES SINCE THE LAST MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DIRECTORS OF THE ORGTANIZATION ARE PROVIDED WITH A COPY OF THE FORM 990.THE ACCOUNTANT/PREPARER AND THE PRESIDENT ARE AVAILABLE TO ANSWER ANY QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3GRAVE AND PLOT OWNERS, THE MEMBERS OF THE ORGANIZATION, HAVE THE VOTING RIGHTS AT THE ANNUAL MEETING. APPROVAL (OR DISAPROVAL) OF BOARD ACTIONS AND ELECTION OF BOARD MEMBERS TAKE PLACE AT THIS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE OWNERS OF THE GRAVES AND PLOTS AT THE CEMETERY ARE THE MEMBERS/OWNERS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
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IRS990/TheBooksAreInCareOf/NamePerson0MOUNT ARARAT CEMETERY
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IRS990/TotalExpensesPriorYear01905745
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,341,731
Liabilities
$88,725
Net assets
$23,253,006
Revenue
-
Expenses
$2,289,999
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.4$0.05$41.4$4.64$2.34$2.31
2023Detailed filing. Detailed filing data is available for this year.$39.1$0.05$39.1$3.18$2.26$0.92
2022Detailed filing. Detailed filing data is available for this year.$38.3$0.10$38.2$2.80$2.32$0.48
2021Detailed filing. Detailed filing data is available for this year.$37.7$0.02$37.7$7.64$2.22$5.42
2020Detailed filing. Detailed filing data is available for this year.$32.3$0.05$32.3$3.31$2.21$1.10
2019Detailed filing. Detailed filing data is available for this year.$31.2$0.07$31.2$3.03$2.23$0.80
2018Detailed filing. Detailed filing data is available for this year.$30.5$0.09$30.4$3.33$2.23$1.10
2017Detailed filing. Detailed filing data is available for this year.$29.4$0.12$29.3$2.79$2.40$0.39
2016Detailed filing. Detailed filing data is available for this year.$29.0$0.11$28.9$2.35$2.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$28.9$0.04$28.9$2.43$2.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$28.7$0.03$28.7$3.14$2.06$1.08
2013Detailed filing. Detailed filing data is available for this year.$27.6$0.02$27.6$6.25$1.91$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.09$23.3$2.29
2012Summary only. Only limited summary data is available for this year.$23.3$0.09$23.3$2.25$2.29$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.04$23.3$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.14$27.5$2.17