Civic Intelligence

Mount Olivet Cemetary Association

990EZ • Fiscal year 2020 • EIN 43-0424330

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

84th percentile

0.01x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$166,304

Down $427 (-0.3%) from 2019

Net Assets

Down

$164,656

Down $854 (-0.5%) from 2019

Liabilities

Up

$1,648

Up $427 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$94,914

Up $20,118 (+27%) from 2019

Expenses

Up

$95,768

Up $3,459 (+3.7%) from 2019

Net Income

Up

-$854

Up $16,659 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$166,304
Liabilities$1,648
Net Assets$164,656
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$94,914
Expenses$95,768
Net Income-$854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$94,914
Mission and Program Overview

Mission

Operate and maintain historic cemetery

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN HISTORIC CEMETERY--
Compensation and Service Providers
Top Officer Pay67th 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
2021-11-15
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 1,528payroll taxes 9,981advertising 1,548fuel 2,020cemetery supplies 1,072insurance 3,959”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 1,221 1,648”

Raw XML Appendix136 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/PersonNm0DONNA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05732210655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02340 FULTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANNIBAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024316
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02015
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166304
IRS990EZ/GrossReceiptsAmt094914
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0473
IRS990EZ/LandAndBuildingsGrp/BOYAmt062026
IRS990EZ/LandAndBuildingsGrp/EOYAmt060497
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164656
IRS990EZ/OccupancyRentUtltsAndMaintAmt028146
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt020108
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE AND MAINTAIN HISTORIC CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt01051
IRS990EZ/ProgramServiceRevenueAmt070125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN HISTORIC CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044448
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01221
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01648
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095768
IRS990EZ/TotalRevenueAmt094914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,528PAYROLL TAXES 9,981ADVERTISING 1,548FUEL 2,020CEMETERY SUPPLIES 1,072INSURANCE 3,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,221 1,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05732210655
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Humphreys
ReturnHeader/ReturnTs02021-11-15T16:07:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,304
Liabilities
$1,648
Net assets
$164,656
Revenue
$94,914
Expenses
$95,768
Net income
-$854
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