Civic Intelligence

Monticello Wow Cemetery Association

990EZ • Fiscal year 2016 • EIN 32-0447008

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileN/A
1149 Fm 21MT Pleasant, TX 75455

(903) 572-2351

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

501%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,436

Up $108,354 (+3516%) from 2014

Net Assets

Up

$111,436

Up $108,354 (+3516%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$7,012

Up $3,930 (+128%) from 2014

Expenses

$5,165

No earlier filing loaded for comparison.

Net Income

$1,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2016

Assets$111,436
Liabilities-
Net Assets$111,436
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$7,012
Expenses$5,165
Net Income$1,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$7,012
Mission and Program Overview

Mission

CARE OF THE CEMETERY

Program Services

DescriptionGrantsExpenses
CEMETERY ASSOCIATION--
Compensation and Service Providers
Top Officer Pay70th 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
2017-07-26
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 $47”

Other Expenses.1

“CEMETERY MAINT $4680”

Raw XML Appendix107 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/BOYAmt0109589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02740
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111436
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0237
IRS990EZ/GrossReceiptsAmt07012
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111436
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/OtherExpensesTotalAmt04727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF THE CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05165
IRS990EZ/TotalRevenueAmt07012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEMETERY MAINT $4680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
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/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/ReturnTs02017-07-26T08:53:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,436
Liabilities
-
Net assets
$111,436
Revenue
$7,012
Expenses
$5,165
Net income
$1,847
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