Civic Intelligence

Mount Hope Cemetery Association

EIN 39-0487630 • 501(c)13 • Ashland, WI

Profile

Pepetual Care and Operation of Cemetery

101 Main Street West Suite 303Ashland, WI 54806
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$32,212

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$276,929

Up $188 (+0.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$126,954

Up $12,749 (+11%) from 2022

Expenses

Down

$128,541

Down $8,755 (-6.4%) from 2022

Net Income

Up

-$1,587

Up $21,504 (+93%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $284,716Liabilities 2011: $02011Assets 2012: $244,889Liabilities 2012: $02012Assets 2013: $251,215Liabilities 2013: $02013Assets 2014: $250,865Liabilities 2014: $02014Assets 2015: $249,498Liabilities 2015: $02015Assets 2016: $245,946Liabilities 2016: $02016Assets 2017: $249,733Liabilities 2017: $02017Assets 2018: $253,326Liabilities 2018: $0Net Assets 2018: $253,3262018Assets 2019: $259,319Liabilities 2019: $0Net Assets 2019: $259,3192019Assets 2020: $284,311Liabilities 2020: $0Net Assets 2020: $284,3112020Assets 2021: $297,232Liabilities 2021: $0Net Assets 2021: $297,2322021Assets 2022: $276,741Liabilities 2022: $0Net Assets 2022: $276,7412022Assets 2023: $276,929Liabilities 2023: $02023

Latest loaded filing

2023

Assets$276,929
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $112,815Expenses 2011: $132,808Net Income 2011: -$19,9932011Revenue 2012: $86,675Expenses 2012: $103,187Net Income 2012: -$16,5122012Revenue 2013: $102,199Expenses 2013: $97,352Net Income 2013: $4,8472013Revenue 2014: $102,664Expenses 2014: $103,766Net Income 2014: -$1,1022014Revenue 2015: $100,482Expenses 2015: $102,809Net Income 2015: -$2,3272015Revenue 2016: $114,007Expenses 2016: $119,067Net Income 2016: -$5,0602016Revenue 2017: $100,890Expenses 2017: $97,185Net Income 2017: $3,7052017Revenue 2018: $119,774Expenses 2018: $117,156Net Income 2018: $2,6182018Revenue 2019: $113,264Expenses 2019: $108,596Net Income 2019: $4,6682019Revenue 2020: $122,545Expenses 2020: $100,678Net Income 2020: $21,8672020Revenue 2021: $134,287Expenses 2021: $123,586Net Income 2021: $10,7012021Revenue 2022: $114,205Expenses 2022: $137,296Net Income 2022: -$23,0912022Revenue 2023: $126,954Expenses 2023: $128,541Net Income 2023: -$1,5872023

Latest loaded filing

2023

Revenue$126,954
Expenses$128,541
Net Income-$1,587
Open 2023 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$1.27$1.29$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.14$1.37$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.34$1.24$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$1.23$1.01$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$1.13$1.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.20$1.17$0.03
2017Summary only. Only limited summary data is available for this year.$2.50$0.00$1.01$0.97$0.04
2016Summary only. Only limited summary data is available for this year.$2.46$0.00$1.14$1.19$0.05
2015Summary only. Only limited summary data is available for this year.$2.49$0.00$1.00$1.03$0.02
2014Summary only. Only limited summary data is available for this year.$2.51$0.00$1.03$1.04$0.01
2013Summary only. Only limited summary data is available for this year.$2.51$0.00$1.02$0.97$0.05
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$0.87$1.03$0.17
2011Summary only. Only limited summary data is available for this year.$2.85$0.00$1.13$1.33$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$134,287
Mission and Program Overview

Mission

Perpetual Care and Operation of Cemetery

Pepetual Care and Operation of Cemetery

Program Services

DescriptionGrantsExpenses
Performed burials and maintained cemetery grounds.--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devon TrubachikSuperintendentFT$39,453-$39,453
Sally SimmonsSecretary/TreasurerPT$13,256-$13,256
Lynn DusenberyPresident-$0--
Dale ChesleyVice-President-$0--
Clifford CeskeDirector-$0--
Pamela BrownDirector-$0--
Joyce KabasaDirector-$0--
Devona MeskeDirector-$0--
Mary GruperDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mount Hope Cemetery Association
EIN
39-0487630
Phone
7156826169
Address
101 Main Street West Suite 303, Ashland, WI 54806

Signing Officer

Name
Sally Simmons
Title
Secretary/Treasurer
Phone
7156826169
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Deposit made to Perpetual Care Fund from Lot Sales”

Form 990-EZ, Part II, Line 24

“Perpetual Care Fund”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sally Simmons
IRS990EZ/BooksInCareOfDetail/PhoneNum07156826169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Main Street West Suite 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02099
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297232
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134287
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06242
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297232
IRS990EZ/OccupancyRentUtltsAndMaintAmt041540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt839453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Dusenbery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Chesley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sally Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clifford Ceske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pamela Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joyce Kabasa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Devona Meske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Gruper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Devon Trubachik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Superintendent
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0252048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0253078
IRS990EZ/OtherChangesInNetAssetsAmt01625
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Pepetual Care and Operation of Cemetery
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt067045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed burials and maintained cemetery grounds.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt079890
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0123586
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0134287
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deposit made to Perpetual Care Fund from Lot Sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Perpetual Care Fund
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Illness
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07156826169
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT HOPE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0390487630
ReturnHeader/Filer/PhoneNum07156826169
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Main Street West Suite 303
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
ReturnHeader/ReturnTs02022-11-15T12:43:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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