Civic Intelligence

Mount Hope Cemetery Association

990 • Fiscal year 2019 • EIN 42-0426560

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileN/A
109 North Main StMaquoketa, IA 52060

(563) 652-6312

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.73x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$2,550

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$256,018

Down $3,379 (-1.3%) from 2018

Net Assets

Down

$216,582

Down $2,232 (-1.0%) from 2018

Liabilities

Down

$39,436

Down $1,147 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Down

$53,988

Down $21,391 (-28%) from 2018

Expenses

Up

$56,220

Up $4,435 (+8.6%) from 2018

Net Income

Down

-$2,232

Down $25,826 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2012: $238,840Liabilities 2012: $50,396Net Assets 2012: $188,4442012Assets 2013: $252,137Liabilities 2013: $52,114Net Assets 2013: $200,0232013Assets 2014: $259,891Liabilities 2014: $59,318Net Assets 2014: $200,5732014Assets 2015: $270,609Liabilities 2015: $59,534Net Assets 2015: $211,0752015Assets 2016: $261,645Liabilities 2016: $55,930Net Assets 2016: $205,7152016Assets 2017: $251,090Liabilities 2017: $55,870Net Assets 2017: $195,2202017Assets 2018: $259,397Liabilities 2018: $40,583Net Assets 2018: $218,8142018Assets 2019: $256,018Liabilities 2019: $39,436Net Assets 2019: $216,5822019Assets 2020: $254,313Liabilities 2020: $38,519Net Assets 2020: $215,7942020Assets 2021: $274,789Liabilities 2021: $46,202Net Assets 2021: $228,5872021Assets 2022: $267,614Liabilities 2022: $43,476Net Assets 2022: $224,1382022Assets 2023: $263,068Liabilities 2023: $40,965Net Assets 2023: $222,1032023Assets 2024: $326,359Liabilities 2024: $33,457Net Assets 2024: $292,9022024Assets 2025: $329,111Liabilities 2025: $33,337Net Assets 2025: $295,7742025

Highlighted filing

2019

Assets$256,018
Liabilities$39,436
Net Assets$216,582
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $59,8392012Expenses 2013: $49,0902013Revenue 2014: $46,669Expenses 2014: $46,119Net Income 2014: $5502014Revenue 2015: $74,432Expenses 2015: $63,930Net Income 2015: $10,5022015Revenue 2016: $56,248Expenses 2016: $61,608Net Income 2016: -$5,3602016Revenue 2017: $53,063Expenses 2017: $63,558Net Income 2017: -$10,4952017Revenue 2018: $75,379Expenses 2018: $51,785Net Income 2018: $23,5942018Revenue 2019: $53,988Expenses 2019: $56,220Net Income 2019: -$2,2322019Revenue 2020: $58,115Expenses 2020: $58,903Net Income 2020: -$7882020Revenue 2021: $57,777Expenses 2021: $44,984Net Income 2021: $12,7932021Revenue 2022: $61,301Expenses 2022: $65,750Net Income 2022: -$4,4492022Revenue 2023: $56,606Expenses 2023: $58,641Net Income 2023: -$2,0352023Revenue 2024: $132,623Expenses 2024: $61,824Net Income 2024: $70,7992024Revenue 2025: $61,846Expenses 2025: $58,974Net Income 2025: $2,8722025

Highlighted filing

2019

Revenue$53,988
Expenses$56,220
Net Income-$2,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$53,988
Mission and Program Overview

Mission

Cemetery lot sale and upkeep

Cemetery lot sale and upkeep sell cemetery lots, provide for grave openings and closings, pour foundations and maintain cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,814$216,582▼ $2,232
Savings and Temporary Cash Investments$91,649$101,142▲ $9,493
Receivables From Officers Etc$100,000$70,000▼ $30,000
Pledges and Grants Receivable$40,583$39,436▼ $1,147
Investments Other Securities$12,921$33,345▲ $20,424
Cash and Non-Interest-Bearing Accounts$9,438$9,018▼ $420
Land, Buildings, and Equipment, Net$4,806$3,077▼ $1,729
Total Assets$259,397$256,018▼ $3,379
Liabilities
Deferred Revenue$40,583$39,436▼ $1,147
Total Liabilities$40,583$39,436▼ $1,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,814$216,582▼ $2,232
Total Liabilities and Net Assets / Fund Balance$259,397$256,018▼ $3,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,077$42,740$45,817
Other Securities$33,345--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim FarrellBoard SecretaryPT$2,550$2,550

Board Members and Trustees

NameTitle
Charles DietzPresident
Barb MayberryDirector
Clay RomerCo-treasurer
Dan WaiteCo-treasurer
Mona ReichlingVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$16,535
Program Service Revenue
$33,616
Investment Income
$2,561
Other Revenue
$1,276
All Other Contributions
$1,535
Change in Net Assets
$-2,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,370$0$0$45,370
Insurance$2,814$0$0$2,814
Fees for Services Accounting$2,550$0$0$2,550
Depreciation Depletion$1,729$0$0$1,729
Advertising$471$0$0$471
Occupancy$399$0$0$399
Other Expenses$217$0$0$217
Office Expenses$211$0$0$211
Information Technology$191$0$0$191
Fees for Services Legal$32$0$0$32
Total Functional Expenses$56,220$0$0$56,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board SecretaryAcctg, Legal, RecordsNo$2,550

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$100,000$70,000▼ $30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Hope Cemetery Association
EIN
42-0426560
Phone
5636526312
Address
109 NORTH MAIN ST, MAQUOKETA, IA 52060

Signing Officer

Name
James M Farrell
Title
Board Secretary
Phone
5636526312
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Farrell
Formed
1851
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Farrell Tax & Accounting
Address
109 N MAIN ST, MAQUOKETA, IA 52060
Preparer
James Farrell
Phone
5636526312
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“All lot owners are eligible for 5 voting member spots”

Pt VI, Line 6

“All lot owners are members of organization”

Pt VI, Line 7A

“All lot owners can vote for board members”

Pt VI, Line 11B

“Form 990 is reviewed by board and president before filing”

Pt VI, Line 12C

“There are very few transactions, so all are monitored”

Pt VI, Line 19

“All policies and form 990 are available from board secretary.”

Other

“OTHER FEES LINE 11g, PART IX-CEMETERY LAWN CARE $38,875”

Other

“OTHER FEES LINE 11g, PART IX-GRAVE OPENINGS $10,070”

Other

“OTHER FEES LINE 11g, PART IX-FOUNDATION POURING $3,370”

Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042740
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045817
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt033345
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03077
IRS990ScheduleD/TotalBookValueSecuritiesAmt033345
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMES FARRELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCTG, LEGAL, RECORDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLAY ROMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAN WAITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt070000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LOT OWNERS ARE ELIGIBLE FOR 5 VOTING MEMBER SPOTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LOT OWNERS ARE MEMBERS OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL LOT OWNERS CAN VOTE FOR BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY BOARD AND PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE VERY FEW TRANSACTIONS, SO ALL ARE MONITORED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL POLICIES AND FORM 990 ARE AVAILABLE FROM BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES LINE 11g, PART IX-CEMETERY LAWN CARE $38,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES LINE 11g, PART IX-GRAVE OPENINGS $10,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FEES LINE 11g, PART IX-FOUNDATION POURING $3,370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259397
IRS990/TotalAssetsEOYAmt0256018
IRS990/TotalAssetsGrp/BOYAmt0259397
IRS990/TotalAssetsGrp/EOYAmt0256018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056220
IRS990/TotalFunctionalExpensesGrp/TotalAmt056220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040583
IRS990/TotalLiabilitiesEOYAmt039436
IRS990/TotalLiabilitiesGrp/BOYAmt040583
IRS990/TotalLiabilitiesGrp/EOYAmt039436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056220
IRS990/TotalProgramServiceRevenueAmt033616
IRS990/TotalReportableCompFromOrgAmt02550
IRS990/TotalRevenueGrp/ExclusionAmt02561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256018
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 N MAIN ST
IRS990/USAddress/CityNm0MAQUOKETA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05636526312
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT HOPE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0420426560
ReturnHeader/Filer/PhoneNum05636526312
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 NORTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MAQUOKETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FADA39EEFB65BD51F4DDCBC49182F811F8FECFE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FADA39EEFB65BD51F4DDCBC49182F811F8FECFE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.22.110.223
ReturnHeader/FilingSecurityInformation/IPDt02019-12-17

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,018
Liabilities
$39,436
Net assets
$216,582
Revenue
$53,988
Expenses
$56,220
Net income
-$2,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.33$2.96$0.62$0.59$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.33$2.93$1.33$0.62$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.41$2.22$0.57$0.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.43$2.24$0.61$0.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.46$2.29$0.58$0.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.39$2.16$0.58$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.39$2.17$0.54$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.41$2.19$0.75$0.52$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.56$1.95$0.53$0.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.56$2.06$0.56$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.60$2.11$0.74$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.59$2.01$0.47$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.52$2.00$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.50$1.88$0.60