Civic Intelligence

Mt. Carmel Cemetery

990 • Fiscal year 2021 • EIN 23-7394490

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

Organization Profilemtcarmelcemetery.org
PO Box 1092Cabot, AR 72023

(501) 944-8144

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

47%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$5,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

23%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

107%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$570,428

Up $105,937 (+23%) from 2020

Net Assets

Up

$570,428

Up $105,937 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$204,244

Up $105,672 (+107%) from 2020

Expenses

Up

$108,071

Up $34,466 (+47%) from 2020

Net Income

Up

$96,173

Up $71,206 (+285%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2021

Assets$570,428
Liabilities$0
Net Assets$570,428
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$204,244
Expenses$108,071
Net Income$96,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.0
Gross Receipts
$204,244
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$464,491$570,428▲ $105,937
Savings and Temporary Cash Investments$0$121,263▲ $121,263
Cash and Non-Interest-Bearing Accounts$0$98,965▲ $98,965
Accounts Receivable$0$200▲ $200
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$464,491$570,428▲ $105,937
Other Assets Total$464,491$350,000▼ $114,491
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$464,491$570,428▲ $105,937
Total Liabilities and Net Assets / Fund Balance$464,491$570,428▲ $105,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy PuttSecretaryPT$5,200$5,200
Harry MarshallAssistant SecretaryPT$5,100$5,100
Jordan CarlisleTreasurerPT$1,600$1,600

Board Members and Trustees

NameTitle
Tom HealeaChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$126,539
Program Service Revenue
$0
Investment Income
$4,915
Other Revenue
$72,790
All Other Contributions
$126,539
Change in Net Assets
$96,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,521
Salaries, Compensation, and Employee Benefits$15,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$55,042
All Other Expenses---$32,333
Current Officers, Directors, Trustees, and Key Employees---$11,900
Comp Disqual Persons---$3,650
Insurance---$2,436
Office Expenses---$1,845
Fees for Services Legal---$827
Fees for Services Accounting---$38
Total Functional Expenses$0$0$0$108,071
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members at January meeting accepted YE 2021 financials.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Carmel Cemetery
EIN
23-7394490
Phone
5019448144
Address
PO Box 1092, Cabot, AR 72023

Signing Officer

Name
Jordan Carlisle
Title
Treasurer
Phone
5019448144
Signed
2022-05-01

Organization Details

Principal Officer
Jordan Carlisle
Formed
1983
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Opening & Closing $29,000; Lawn Care $26,042”

Form 990, Part IX, Line 24E

“Bank fees $50; flowers $576; job supplies $753; post office box $67; property taxes $1774; repairs and maintenance $28640; safety deposit box $60; trash removal $136; uncategorized $10; utilities $267.”

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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/ExplanationTxt0All board members at January meeting accepted YE 2021 financials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Opening & Closing $29,000; Lawn Care $26,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $50; FLOWERS $576; JOB SUPPLIES $753; POST OFFICE BOX $67; PROPERTY TAXES $1774; REPAIRS AND MAINTENANCE $28640; SAFETY DEPOSIT BOX $60; TRASH REMOVAL $136; UNCATEGORIZED $10; UTILITIES $267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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IRS990/TotalAssetsBOYAmt0464491
IRS990/TotalAssetsEOYAmt0570428
IRS990/TotalAssetsGrp/BOYAmt0464491
IRS990/TotalAssetsGrp/EOYAmt0570428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt011900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1092
IRS990/USAddress/CityNm0Cabot
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072023
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0mtcarmelcemetery.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jordan Carlisle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05019448144
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT CARMEL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0MTCA
ReturnHeader/Filer/EIN0237394490
ReturnHeader/Filer/PhoneNum05019448144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1092
ReturnHeader/Filer/USAddress/CityNm0Cabot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072023
ReturnHeader/ReturnTs02022-05-02T18:07:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,428
Liabilities
$0
Net assets
$570,428
Revenue
$204,244
Expenses
$108,071
Net income
$96,173
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