Civic Intelligence

Mount Hope Cemetery Association

990EZ • Fiscal year 2022 • EIN 39-0487630

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

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.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.00x

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

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-20%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$41,420

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-6.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

-15%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$276,741

Down $20,491 (-6.9%) from 2021

Net Assets

Down

$276,741

Down $20,491 (-6.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Down

$114,205

Down $20,082 (-15%) from 2021

Expenses

Up

$137,296

Up $13,710 (+11%) from 2021

Net Income

Down

-$23,091

Down $33,792 (-316%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$276,741
Liabilities$0
Net Assets$276,741
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$114,205
Expenses$137,296
Net Income-$23,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$114,205
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$41,420-$41,420
Sally SimmonsSecretary/TreasurerPT$14,095-$14,095
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
2023-05-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Deposit to Perpetual Care Fund”

Form 990-EZ, Part II, Line 24

“Perpetual Care Fund”

Raw XML Appendix162 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
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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/BOYAmt044154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03613
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0276741
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114205
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04519
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0276741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0276741
IRS990EZ/OccupancyRentUtltsAndMaintAmt054262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt841420
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/BOYAmt0253078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0256273
IRS990EZ/OtherChangesInNetAssetsAmt02600
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Pepetual Care and Operation of Cemetery
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt048686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed burials and maintained cemetery grounds.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt079421
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0137296
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0114205
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 to Perpetual Care Fund
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07156826169
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-30T13:14:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,741
Liabilities
$0
Net assets
$276,741
Revenue
$114,205
Expenses
$137,296
Net income
-$23,091
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
2022Detailed filing. Detailed filing data is available for this year.$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