Civic Intelligence

Mount Olivet Cemetary Association

990EZ • Fiscal year 2018 • EIN 43-0424330

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profile
2340 Fulton AvenueHannibal, MO 63401

(573) 221-0655

Siviq Scores

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

Liabilities / Assets

91st percentile

0.11x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

3.7%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$205,256

Up $2,710 (+1.3%) from 2017

Net Assets

Up

$183,023

Up $3,583 (+2.0%) from 2017

Liabilities

Down

$22,233

Down $873 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$95,772

Up $14,343 (+18%) from 2017

Expenses

Down

$92,189

Down $29,714 (-24%) from 2017

Net Income

Up

$3,583

Up $44,057 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $343,027Liabilities 2011: $22,1992011Assets 2012: $324,083Liabilities 2012: $21,9892012Assets 2013: $304,913Liabilities 2013: $22,1342013Assets 2014: $288,089Liabilities 2014: $22,319Net Assets 2014: $265,7702014Assets 2015: $269,103Liabilities 2015: $22,273Net Assets 2015: $246,8302015Assets 2016: $242,266Liabilities 2016: $22,352Net Assets 2016: $219,9142016Assets 2017: $202,546Liabilities 2017: $23,106Net Assets 2017: $179,4402017Assets 2018: $205,256Liabilities 2018: $22,233Net Assets 2018: $183,0232018Assets 2019: $166,731Liabilities 2019: $1,221Net Assets 2019: $165,5102019Assets 2020: $166,304Liabilities 2020: $1,648Net Assets 2020: $164,6562020Assets 2021: $186,369Liabilities 2021: $1,624Net Assets 2021: $184,7452021Assets 2022: $147,810Liabilities 2022: $3,226Net Assets 2022: $144,5842022Assets 2023: $80,863Liabilities 2023: $0Net Assets 2023: $80,8632023Assets 2024: $69,801Liabilities 2024: $0Net Assets 2024: $69,8012024

Highlighted filing

2018

Assets$205,256
Liabilities$22,233
Net Assets$183,023
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $75,607Expenses 2011: $82,634Net Income 2011: -$7,0272011Revenue 2012: $58,154Expenses 2012: $76,896Net Income 2012: -$18,7422012Revenue 2013: $60,776Expenses 2013: $80,092Net Income 2013: -$19,3162013Revenue 2014: $63,258Expenses 2014: $80,268Net Income 2014: -$17,0102014Revenue 2015: $67,526Expenses 2015: $82,028Net Income 2015: -$14,5022015Revenue 2016: $64,496Expenses 2016: $90,635Net Income 2016: -$26,1392016Revenue 2017: $81,429Expenses 2017: $121,903Net Income 2017: -$40,4742017Revenue 2018: $95,772Expenses 2018: $92,189Net Income 2018: $3,5832018Revenue 2019: $74,796Expenses 2019: $92,309Net Income 2019: -$17,5132019Revenue 2020: $94,914Expenses 2020: $95,768Net Income 2020: -$8542020Revenue 2021: $117,987Expenses 2021: $97,898Net Income 2021: $20,0892021Revenue 2022: $55,947Expenses 2022: $96,108Net Income 2022: -$40,1612022Revenue 2023: $72,987Expenses 2023: $91,828Net Income 2023: -$18,8412023Revenue 2024: $88,548Expenses 2024: $110,795Net Income 2024: -$22,2472024

Highlighted filing

2018

Revenue$95,772
Expenses$92,189
Net Income$3,583
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$95,772
Mission and Program Overview

Mission

Operate and maintain historic cemetery

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN HISTORIC CEMETERY--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHASE HICKMANPresident-$0--
TIM CARTERVice President-$0--
JEANNE BROSISectres-$0--
MERYLE DEXHEIMERBoard Member-$0--
MARY GIBBONSBoard Member-$0--
FRANK SALTERBoard Member-$0--
LARRY GRAVERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mount Olivet Cemetery Association
EIN
43-0424330
Address
2340 FULTON AVENUE, HANNIBAL, MO 63401

Signing Officer

Name
Donna Brown
Title
Ex Director
Phone
5732210655
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Luck Humphreys and Associates CPA
Address
3334 West Ely Road, Hannibal, MO 63401
Preparer
Jim Humphreys
Phone
5732214650
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,528advertising 3,124fuel 3,472cemetery supplies 2,337insurance 3,542payroll tax expense 8,657interest expense 517”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 2,262 1,389notes payable 20,844 20,844”

Raw XML Appendix138 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/BooksInCareOfDetail/USAddress/CityNm0HANNIBAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01910
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205256
IRS990EZ/GrossReceiptsAmt095772
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0484
IRS990EZ/LandAndBuildingsGrp/BOYAmt065082
IRS990EZ/LandAndBuildingsGrp/EOYAmt063554
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183023
IRS990EZ/OccupancyRentUtltsAndMaintAmt020193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHASE HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE BROSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERYLE DEXHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK SALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY GRAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023177
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE AND MAINTAIN HISTORIC CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt01924
IRS990EZ/ProgramServiceRevenueAmt070918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN HISTORIC CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044985
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023106
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022233
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092189
IRS990EZ/TotalRevenueAmt095772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,528ADVERTISING 3,124FUEL 3,472CEMETERY SUPPLIES 2,337INSURANCE 3,542PAYROLL TAX EXPENSE 8,657INTEREST EXPENSE 517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 2,262 1,389NOTES PAYABLE 20,844 20,844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05732210655
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT OLIVET CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0430424330
ReturnHeader/Filer/USAddress/AddressLine1Txt02340 FULTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0HANNIBAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0367D3420D1C50D4465EF675A043C1933F52D98CD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04304432019317jltdoow
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.171.113.176
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:19:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431431897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luck Humphreys and Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03334 West Ely Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hannibal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063401
ReturnHeader/PreparerPersonGrp/PhoneNum05732214650
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Humphreys
ReturnHeader/ReturnTs02019-11-06T12:31:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,256
Liabilities
$22,233
Net assets
$183,023
Revenue
$95,772
Expenses
$92,189
Net income
$3,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.89$1.11$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.73$0.92$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.56$0.96$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.85$1.18$0.98$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.65$0.95$0.96$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.75$0.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.22$1.83$0.96$0.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.23$1.79$0.81$1.22$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.22$2.20$0.64$0.91$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.22$2.47$0.68$0.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.22$2.66$0.63$0.80$0.17
2013Summary only. Only limited summary data is available for this year.$3.05$0.22$0.61$0.80$0.19
2012Summary only. Only limited summary data is available for this year.$3.24$0.22$0.58$0.77$0.19
2011Summary only. Only limited summary data is available for this year.$3.43$0.22$0.76$0.83$0.07