Civic Intelligence

Mount Hope Cemetery Association

990EZ • Fiscal year 2020 • EIN 39-0487630

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization Profile
101 Main Street West Suite 303Ashland, WI 54806

(715) 682-6169

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

18%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$37,438

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

9.6%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

8.2%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$284,311

Up $24,992 (+9.6%) from 2019

Net Assets

Up

$284,311

Up $24,992 (+9.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$122,545

Up $9,281 (+8.2%) from 2019

Expenses

Down

$100,678

Down $7,918 (-7.3%) from 2019

Net Income

Up

$21,867

Up $17,199 (+368%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

Highlighted filing

2020

Assets$284,311
Liabilities$0
Net Assets$284,311
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2020

Revenue$122,545
Expenses$100,678
Net Income$21,867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$122,545
Mission and Program Overview

Mission

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$37,438-$37,438
Sally SimmonsSecretary/TreasurerPT$12,644-$12,644
Lynn DusenberyPresident-$0--
Dale ChesleyVice-President-$0--
Clifford CeskeDirector-$0--
Pamela BrownDirector-$0--
Joyce KabasaDirector-$0--
Holly GeorgeDirector-$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
2021-03-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Paycheck Protection Program Loan from SBA that was forgiven.”

Form 990-EZ, Part I, Line 20

“Deposits 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/BOYAmt010991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt021867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01895
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284311
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122545
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07060
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284311
IRS990EZ/OccupancyRentUtltsAndMaintAmt027780
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/CompensationAmt212644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt837438
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/PersonNm6Holly George
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/BOYAmt0248328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0251453
IRS990EZ/OtherChangesInNetAssetsAmt03125
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt013775
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Pepetual Care and Operation of Cemetery
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt040710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed burials and maintained cemetery grounds.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt070893
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0100678
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0122545
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/ExplanationTxt0Paycheck Protection Program Loan from SBA that was forgiven.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Deposits made to Perpetual Care Fund from Lot Sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Perpetual Care Fund
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02021-03-01
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/ReturnTs02021-03-02T12:40:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$284,311
Liabilities
$0
Net assets
$284,311
Revenue
$122,545
Expenses
$100,678
Net income
$21,867
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
2020Detailed filing. Detailed filing data is available for this year.$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