Civic Intelligence

Mt. Carmel Cemetery

990EZ • Fiscal year 2020 • EIN 23-7394490

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilemtcarmelcemetery.org
701 S 1st StCabot, AR 72023

(501) 843-5654

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

$464,491

No earlier filing loaded for comparison.

Net Assets

$464,491

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

$98,572

No earlier filing loaded for comparison.

Expenses

$73,605

No earlier filing loaded for comparison.

Net Income

$24,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $464,491Liabilities 2020: $0Net Assets 2020: $464,4912020Assets 2021: $570,428Liabilities 2021: $0Net Assets 2021: $570,4282021Assets 2022: $592,748Liabilities 2022: $0Net Assets 2022: $592,7482022Assets 2023: $618,092Liabilities 2023: $0Net Assets 2023: $618,0922023Assets 2024: $602,043Liabilities 2024: $0Net Assets 2024: $602,0432024

Highlighted filing

2020

Assets$464,491
Liabilities$0
Net Assets$464,491
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $98,572Expenses 2020: $73,605Net Income 2020: $24,9672020Revenue 2021: $204,244Expenses 2021: $108,071Net Income 2021: $96,1732021Revenue 2022: $98,711Expenses 2022: $76,817Net Income 2022: $21,8942022Revenue 2023: $115,425Expenses 2023: $90,081Net Income 2023: $25,3442023Revenue 2024: $89,840Expenses 2024: $105,891Net Income 2024: -$16,0512024

Highlighted filing

2020

Revenue$98,572
Expenses$73,605
Net Income$24,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$98,572
Mission and Program Overview

Mission

To bury people and their remains while caring for and maintaining the present cemetery and extension thereof.

CEMETERY

Program Services

DescriptionGrantsExpenses
TO BURY PEOPLE--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HEALEAChairman-$0--
HARRY MARSHALLBoard Member-Asst SecretaryPT$0--
JOETTA ATENBoard Member-$0--
DOROTHY PUTTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mt Carmel Cemetery
EIN
23-7394490
Address
701 S 1ST ST, Cabot, AR 72023

Signing Officer

Name
may L polantz
Title
Bookkeeper
Phone
5018435654
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
maylees income tax service
Address
701 south fisrt, Cabot, AR 72023
Preparer
May Lee Polantz
Phone
5018436661
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL HOUSE 160 MT CARMEL 652RENTAL INCOME 10 DINA 8,400GRAVE OPENING 28,800LOT SALES 20,600CREMATION 700”

List of grants and similar amounts paid Part I line 10

“Activity NONE”

Description of other expenses Part I line 16

“Description AmountACCT SOFTWARE 650LIABILITY INSURANCE 147OFFICE EXPENSE 5910FFICE SUPPLIES 209BANK CHARGES 60”

Raw XML Appendix162 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TOM HEALEA
CompensationExplanation/CompensationExplanationGrp/PersonNm1HARRY MARSHALL
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOETTA ATEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DOROTHY PUTT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0RECEIVES NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1MARKS GRAVES FOR BURIAL AND MONUMENTS PLACEMENT SELLS LOTS WHEN NO ONE ELSE AVAILABLE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3SELL CEMETERY LOTS MAIL OUT LETTERS FOR DECORATION DAY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAY LEE POLANTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05018435654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 SO FIRST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cabot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0439524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0464491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0439524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0464491
IRS990EZ/GrossReceiptsAmt098572
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09578
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0439524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0464491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0439524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0464491
IRS990EZ/OccupancyRentUtltsAndMaintAmt06861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM HEALEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOETTA ATEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY PUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER-ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01657
IRS990EZ/OtherRevenueTotalAmt059152
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0997
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BURY PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064090
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073605
IRS990EZ/TotalRevenueAmt098572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039224
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91980
IRS990ScheduleA/PublicSupportPY509Pct00.93090
IRS990ScheduleA/PublicSupportTotal509Amt0449696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089342
IRS990ScheduleA/Total509Grp/TotalAmt0449696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL HOUSE 160 MT CARMEL 652RENTAL INCOME 10 DINA 8,400GRAVE OPENING 28,800LOT SALES 20,600CREMATION 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountACCT SOFTWARE 650LIABILITY INSURANCE 147OFFICE EXPENSE 5910FFICE SUPPLIES 209BANK CHARGES 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0may L polantz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018435654
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT CARMEL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0MTCA
ReturnHeader/Filer/EIN0237394490
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 S 1ST ST
ReturnHeader/Filer/USAddress/CityNm0Cabot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0maylees income tax service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 south fisrt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cabot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072023
ReturnHeader/PreparerPersonGrp/PhoneNum05018436661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0May Lee Polantz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-15T15:38:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0may
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0polantz
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$464,491
Liabilities
$0
Net assets
$464,491
Revenue
$98,572
Expenses
$73,605
Net income
$24,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.90$1.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$1.15$0.90$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.99$0.77$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$2.04$1.08$0.96
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.99$0.74$0.25