Civic Intelligence

Mount Olivet Cemetary Association

990EZ • Fiscal year 2016 • EIN 43-0424330

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

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

0.09x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.35x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-41%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-10.0%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-4.5%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$242,266

Down $26,837 (-10.0%) from 2015

Net Assets

Down

$219,914

Down $26,916 (-11%) from 2015

Liabilities

Up

$22,352

Up $79 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$64,496

Down $3,030 (-4.5%) from 2015

Expenses

Up

$90,635

Up $8,607 (+10%) from 2015

Net Income

Down

-$26,139

Down $11,637 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$242,266
Liabilities$22,352
Net Assets$219,914
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$64,496
Expenses$90,635
Net Income-$26,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$64,496
Mission and Program Overview

Mission

Operate and maintain historic cemetery

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN HISTORIC CEMETERY-$87,584
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLEY JACKSONPresident-$0--
TRAVIS BRAMBLETTVice President-$0--
JEANNE BROSISectres-$0--
TIM CARTERBoard Member-$0--
CHASE HICKMANBoard 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
Charley Jackson
Title
President
Phone
5732210655
Signed
2017-05-26
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 4,331refunds 1,550advertising 2,725fuel 3,022cemetery supplies 1,999insurance 3,578payroll tax expense 7,049interest expense 408”

Other changes in net assets or fund balances Part I line 20

“Description amountcorrect beg balances (777)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 1,429 1,508notes payable 20,844 20,844”

Raw XML Appendix143 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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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLEY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS BRAMBLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE BROSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHASE HICKMAN
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
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IRS990EZ/PrintingPublicationsPostageAmt01614
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IRS990EZ/SalariesOtherCompEmplBnftAmt046098
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt087584
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,331REFUNDS 1,550ADVERTISING 2,725FUEL 3,022CEMETERY SUPPLIES 1,999INSURANCE 3,578PAYROLL TAX EXPENSE 7,049INTEREST EXPENSE 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCORRECT BEG BALANCES (777)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,429 1,508NOTES PAYABLE 20,844 20,844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLEY JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732210655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT OLIVET CEMETERY ASSOCIATION
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ReturnHeader/Filer/EIN0430424330
ReturnHeader/Filer/USAddress/AddressLine1Txt02340 FULTON AVENUE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.242.139.96
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTm014:24:57
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/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Humphreys
ReturnHeader/ReturnTs02017-05-25T17:22:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,266
Liabilities
$22,352
Net assets
$219,914
Revenue
$64,496
Expenses
$90,635
Net income
-$26,139
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
2016Detailed filing. Detailed filing data is available for this year.$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