Civic Intelligence

Monticello Wow Cemetery Association

EIN 32-0447008 • 501(c)13 • MT Pleasant, TX

RevokedPub. 78 Eligible990-N Coverage

Profile

CARE OF THE CEMETERY

Revocation date: May 15, 2010

1149 Fm 21MT Pleasant, TX 75455

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

64th percentile

31%

Higher net margin than 64% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

6.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,777

Up $2,426 (+2.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$115,777

Up $2,426 (+2.1%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$7,742

Up $475 (+6.5%) from 2017

Expenses

Down

$5,316

Down $36 (-0.7%) from 2017

Net Income

Up

$2,426

Up $511 (+27%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $3,082Net Assets 2014: $3,0822014Assets 2016: $111,436Net Assets 2016: $111,4362016Assets 2017: $113,351Net Assets 2017: $113,3512017Assets 2018: $115,777Net Assets 2018: $115,7772018

Highlighted filing

2018

Assets$115,777
Liabilities-
Net Assets$115,777
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2014: $3,0822014Revenue 2016: $7,012Expenses 2016: $5,165Net Income 2016: $1,8472016Revenue 2017: $7,267Expenses 2017: $5,352Net Income 2017: $1,9152017Revenue 2018: $7,742Expenses 2018: $5,316Net Income 2018: $2,4262018

Highlighted filing

2018

Revenue$7,742
Expenses$5,316
Net Income$2,426
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,777
Liabilities
-
Net assets
$115,777
Revenue
$7,742
Expenses
$5,316
Net income
$2,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.08$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$7,742
Mission and Program Overview

Mission

CARE OF THE CEMETERY

Program Services

DescriptionGrantsExpenses
CEMETERY ASSOCIATION--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON FIELDSSecy/Treas-$0--
PAUL LINDSEYPresident-$0--
ELAINE MUNDVice President-$0--
MICHELE UNDERWOODTrustee-$0--
CASSIE MUNDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Monticello Wow Cemetery Association
EIN
32-0447008
Phone
9035722351
Address
1149 FM 21, MT PLEASANT, TX 75455

Signing Officer

Name
Sharon Fields
Title
Secretary
Signed
2019-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Baker and Johnson PC
Address
207 West 3rd Street, Mt Pleasant, TX 75455
Preparer
Carl Johnson Jr
Phone
9035724384
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $111”

Other Expenses.1

“CEMETERY MAINT $4800”

Other Expenses.2

“SAFE DEPOSIT BOX $30”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON FIELDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09035722351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01149 FM 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt070
IRS990EZ/GrossReceiptsAmt07742
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04272
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE MUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASSIE MUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secy/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF THE CEMETERY
IRS990EZ/ProgramServiceRevenueAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt070
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05316
IRS990EZ/TotalRevenueAmt07742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEMETERY MAINT $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAFE DEPOSIT BOX $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTICELLO WOW CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0320447008
ReturnHeader/Filer/PhoneNum09035722351
ReturnHeader/Filer/USAddress/AddressLine1Txt01149 FM 21
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752252607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker and Johnson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 West 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075455
ReturnHeader/PreparerPersonGrp/PhoneNum09035724384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL JOHNSON JR
ReturnHeader/ReturnTs02019-07-03T06:50:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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