Civic Intelligence

Middletown Cemetery Association

EIN 42-1077135 • 501(c)13 • Middletown, IA

Profile

SEE BELOW

PO Box 85Middletown, IA 52638
Siviq Scores

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

Liabilities / Assets

84th percentile

0.01x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

57th percentile

20%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

82nd percentile

66%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$336,386

Up $4,071 (+1.2%) from 2023

Liabilities

Up

$2,874

Up $2,753 (+2275%) from 2023

Net Assets

Up

$333,512

Up $1,318 (+0.4%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$6,751

Up $2,672 (+66%) from 2023

Expenses

Down

$5,433

Down $393 (-6.7%) from 2023

Net Income

Up

$1,318

Up $3,065 (+175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $316,677Liabilities 2011: $02011Assets 2012: $318,462Liabilities 2012: $02012Assets 2013: $323,013Liabilities 2013: $02013Assets 2014: $323,906Liabilities 2014: $02014Assets 2015: $324,730Liabilities 2015: $0Net Assets 2015: $324,7302015Assets 2016: $326,895Liabilities 2016: $0Net Assets 2016: $326,8952016Assets 2017: $327,325Liabilities 2017: $0Net Assets 2017: $327,3252017Assets 2018: $327,085Liabilities 2018: $126Net Assets 2018: $326,9592018Assets 2019: $329,313Liabilities 2019: $127Net Assets 2019: $329,1862019Assets 2020: $333,468Liabilities 2020: $127Net Assets 2020: $333,3412020Assets 2021: $334,409Liabilities 2021: $127Net Assets 2021: $334,2822021Assets 2022: $334,068Liabilities 2022: $127Net Assets 2022: $333,9412022Assets 2023: $332,315Liabilities 2023: $121Net Assets 2023: $332,1942023Assets 2024: $336,386Liabilities 2024: $2,874Net Assets 2024: $333,5122024

Highlighted filing

2024

Assets$336,386
Liabilities$2,874
Net Assets$333,512
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $7,990Expenses 2011: $4,120Net Income 2011: $3,8702011Revenue 2012: $6,367Expenses 2012: $4,582Net Income 2012: $1,7852012Revenue 2013: $9,443Expenses 2013: $4,892Net Income 2013: $4,5512013Revenue 2014: $5,070Expenses 2014: $4,177Net Income 2014: $8932014Revenue 2015: $5,547Expenses 2015: $4,723Net Income 2015: $8242015Revenue 2016: $7,003Expenses 2016: $4,838Net Income 2016: $2,1652016Revenue 2017: $4,565Expenses 2017: $4,135Net Income 2017: $4302017Revenue 2018: $4,469Expenses 2018: $4,835Net Income 2018: -$3662018Revenue 2019: $6,896Expenses 2019: $4,669Net Income 2019: $2,2272019Revenue 2020: $8,458Expenses 2020: $4,303Net Income 2020: $4,1552020Revenue 2021: $6,641Expenses 2021: $5,700Net Income 2021: $9412021Revenue 2022: $5,373Expenses 2022: $5,714Net Income 2022: -$3412022Revenue 2023: $4,079Expenses 2023: $5,826Net Income 2023: -$1,7472023Revenue 2024: $6,751Expenses 2024: $5,433Net Income 2024: $1,3182024

Highlighted filing

2024

Revenue$6,751
Expenses$5,433
Net Income$1,318
Open 2024 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
$336,386
Liabilities
$2,874
Net assets
$333,512
Revenue
$6,751
Expenses
$5,433
Net income
$1,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.03$3.34$0.07$0.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.05$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.08$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.04$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.05$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.06$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$3.24$0.00$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$3.23$0.00$0.09$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$0.06$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$3.17$0.00$0.08$0.04$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$5,373
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS MISSION IS TO MAINTAIN A SMALL LOCAL CEMETARY IN DES MOINES COUNTY IOWA-$5,713
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH MCNEILMember-$0--
CHARLES E ANDERSONSecretary-$0--
SHELLY PETERSONTreasurer-$0--
NANCY BURKETTPresident-$0--
BEVERLY HENRYMember-$0--
Filing and Contact Details

Filer

Filer Name
Middletown Cemetery Association
EIN
42-1077135
Address
PO BOX 85, MIDDLETOWN, IA 52638

Signing Officer

Name
Shelly Peterson
Title
Treasurer
Phone
3197531738
Signed
2023-05-10
Discuss with paid preparer
No

Preparer

Firm
Fma Inc
Address
400 SOUTH ROOSEVELT AVE, BURLINGTON, IA 52601
Preparer
Matthew Johnson
Phone
3197547706
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlock box 7depreciation 2,943insurance 205”

Description of other assets Part II line 24

“Category beginning of year end of yearconcrete road 3,544 1,971equipment 3,424 2,054”

Description of total liabilities Part II line 26

“Category beginning of year end of yearunrealized gain on investments 127 127”

Raw XML Appendix123 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/PersonNm0SHELLY PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03197531738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 85
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0327441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0330043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0334409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0334068
IRS990EZ/GrossReceiptsAmt05373
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05373
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0334282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0334282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333941
IRS990EZ/OccupancyRentUtltsAndMaintAmt02277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES E ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06968
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04025
IRS990EZ/OtherExpensesTotalAmt03155
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS MISSION IS TO MAINTAIN A SMALL LOCAL CEMETARY IN DES MOINES COUNTY IOWA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05714
IRS990EZ/TotalProgramServiceExpensesAmt05713
IRS990EZ/TotalRevenueAmt05373
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLOCK BOX 7DEPRECIATION 2,943INSURANCE 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCONCRETE ROAD 3,544 1,971EQUIPMENT 3,424 2,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUNREALIZED GAIN ON INVESTMENTS 127 127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03197531738
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0421077135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300214260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 SOUTH ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197547706
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW JOHNSON
ReturnHeader/ReturnTs02023-05-10T12:25:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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