Civic Intelligence

Mount Hope Cemetery Association

EIN 43-0679175 • 501(c)13 • Perryville, MO

Profile

Sell cemetery plots, mausoleum spaces and maintain the existing cemetery sites and purchase future property for cemetery use.

1010 Rosati CourtPerryville, MO 63775

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

28%

Higher net margin than 54% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

3.0%

Faster asset growth than 38% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,263,937

Up $46,489 (+3.8%) from 2023

Liabilities

Flat

$440

Flat from 2023

Net Assets

Up

$1,263,497

Up $46,489 (+3.8%) from 2023

Revenue

Up

$163,563

Up $30,929 (+23%) from 2023

Expenses

Up

$117,074

Up $2,355 (+2.1%) from 2023

Net Income

Up

$46,489

Up $28,574 (+159%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $836,188Liabilities 2010: $93,500Net Assets 2010: $742,6882010Assets 2011: $836,136Liabilities 2011: $79,335Net Assets 2011: $756,8012011Assets 2012: $862,111Liabilities 2012: $52,356Net Assets 2012: $809,7552012Assets 2013: $853,849Liabilities 2013: $19,062Net Assets 2013: $834,7872013Assets 2014: $882,017Liabilities 2014: $1,044Net Assets 2014: $880,9732014Assets 2015: $1,147,028Liabilities 2015: $1,805Net Assets 2015: $1,145,2232015Assets 2016: $1,278,409Liabilities 2016: $58,133Net Assets 2016: $1,220,2762016Assets 2017: $1,293,611Liabilities 2017: $42,762Net Assets 2017: $1,250,8492017Assets 2018: $1,281,019Liabilities 2018: $29,196Net Assets 2018: $1,251,8232018Assets 2019: $1,254,531Liabilities 2019: $48,429Net Assets 2019: $1,206,1022019Assets 2020: $1,264,517Liabilities 2020: $440Net Assets 2020: $1,264,0772020Assets 2021: $1,162,254Liabilities 2021: $440Net Assets 2021: $1,161,8142021Assets 2022: $1,191,240Liabilities 2022: $440Net Assets 2022: $1,190,8002022Assets 2023: $1,217,448Liabilities 2023: $440Net Assets 2023: $1,217,0082023Assets 2024: $1,263,937Liabilities 2024: $440Net Assets 2024: $1,263,4972024

Highlighted filing

2024

Assets$1,263,937
Liabilities$440
Net Assets$1,263,497

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $69,9152010Expenses 2011: $67,8432011Expenses 2012: $65,2252012Revenue 2013: $95,026Expenses 2013: $69,993Net Income 2013: $25,0332013Revenue 2014: $135,662Expenses 2014: $89,476Net Income 2014: $46,1862014Revenue 2015: $487,614Expenses 2015: $223,364Net Income 2015: $264,2502015Revenue 2016: $221,885Expenses 2016: $145,338Net Income 2016: $76,5472016Revenue 2017: $138,718Expenses 2017: $110,446Net Income 2017: $28,2722017Revenue 2018: $121,508Expenses 2018: $120,534Net Income 2018: $9742018Revenue 2019: $76,582Expenses 2019: $122,303Net Income 2019: -$45,7212019Revenue 2020: $168,740Expenses 2020: $109,860Net Income 2020: $58,8802020Revenue 2021: $98,904Expenses 2021: $98,027Net Income 2021: $8772021Revenue 2022: $132,233Expenses 2022: $103,247Net Income 2022: $28,9862022Revenue 2023: $132,634Expenses 2023: $114,719Net Income 2023: $17,9152023Revenue 2024: $163,563Expenses 2024: $117,074Net Income 2024: $46,4892024

Highlighted filing

2024

Revenue$163,563
Expenses$117,074
Net Income$46,489

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.16$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.13$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.17$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.21$0.08$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.22$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.49$0.22$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.14$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.09$0.74$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$163,563
Mission and Program Overview

Mission

Sell cemetery plots, mausoleum spaces and maintain the existing cemetery sites and purchase future property for cemetery use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,217,008$1,263,497▲ $46,489
Land, Buildings, and Equipment, Net$695,443$687,695▼ $7,748
Savings and Temporary Cash Investments$242,127$301,801▲ $59,674
Inventories for Sale or Use$276,238$269,675▼ $6,563
Cash and Non-Interest-Bearing Accounts$3,216$4,736▲ $1,520
Intangible Assets$393$0▼ $393
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,217,448$1,263,937▲ $46,489
Other Assets Total$31$30▼ $1
Liabilities
Accounts Payable and Accrued Expenses$440$440→ $0
Total Liabilities$440$440→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,217,008$1,263,497▲ $46,489
Total Liabilities and Net Assets / Fund Balance$1,217,448$1,263,937▲ $46,489

Asset Categories

AssetBook ValueDepreciationBasis
Land$565,586-$565,586
Buildings$101,503$46,798$148,301
Leasehold Improvements$15,194$55,912$71,106
Equipment$5,412$56,737$62,149
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron RoyPresident
Jared KutzBoard Member
Kip SchumerBoard Member
Krista KoishorBoard Member
Waylon RichardetBoard Member
Fr Joseph GedersPastor
Richard T DewildeSecretary
Eric ClementsSexton
Tina RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,634
Investment Income
$1,929
Other Revenue
$0
Change in Net Assets
$46,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,615
Salaries, Compensation, and Employee Benefits$6,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$10,517--$10,517
Depreciation Depletion$8,141--$8,141
All Other Expenses$7,599--$7,599
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Other Expenses$3,544--$3,544
Fees for Services Accounting$1,213$1,212-$2,425
Advertising$553--$553
Payroll Taxes$459--$459
Office Expenses$132--$132
Total Functional Expenses$115,862$1,212$0$117,074
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The secretary prepares the form 990. The completed form is reviewed with the president and treasurer of the organization. Once it is approved by them, it is ready to e-file. When the next upcoming meeting is scheduled, the completed form 990 is reviewed by the board members and is approved.

Form 990, Part VI, Section C, Line 19

A copy of the form 990 and all supplemental schedules is available at the office reported on the address of the original return.

Filing and Contact Details

Filer

Filer Name
Mount Hope Cemetery Association
EIN
43-0679175
Phone
5735476596
Address
1010 ROSATI COURT, PERRYVILLE, MO 63775

Signing Officer

Name
Tina Robinson
Title
Treasurer
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Roy
Formed
1906
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Richard T Dewilde CPA PC
Address
1300 Brenda Avenue, Perryville, MO 63775
Preparer
Richard T DeWilde
Phone
5735476596
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031
IRS990/OtherAssetsTotalGrp/EOYAmt030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2GRAVE ADD ONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt065316
IRS990/OtherExpensesGrp/ProgramServicesAmt16563
IRS990/OtherExpensesGrp/ProgramServicesAmt25825
IRS990/OtherExpensesGrp/ProgramServicesAmt33544
IRS990/OtherExpensesGrp/TotalAmt065316
IRS990/OtherExpensesGrp/TotalAmt16563
IRS990/OtherExpensesGrp/TotalAmt25825
IRS990/OtherExpensesGrp/TotalAmt33544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459
IRS990/PayrollTaxesGrp/TotalAmt0459
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AARON ROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CRYPT,NICHE,PLOTS,OPENING
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0877
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108260
IRS990/PYProgramServiceRevenueAmt0131757
IRS990/PYRevenuesLessExpensesAmt017915
IRS990/PYSalariesCompEmpBnftPaidAmt06459
IRS990/PYTotalExpensesAmt0114719
IRS990/PYTotalRevenueAmt0132634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046489
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01217008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01263497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148301
IRS990ScheduleD/EquipmentGrp/BookValueAmt05412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062149
IRS990ScheduleD/LandGrp/BookValueAmt0565586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0565586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY PREPARES THE FORM 990. THE COMPLETED FORM IS REVIEWED WITH THE PRESIDENT AND TREASURER OF THE ORGANIZATION. ONCE IT IS APPROVED BY THEM, IT IS READY TO E-FILE. WHEN THE NEXT UPCOMING MEETING IS SCHEDULED, THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 AND ALL SUPPLEMENTAL SCHEDULES IS AVAILABLE AT THE OFFICE REPORTED ON THE ADDRESS OF THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01217448
IRS990/TotalAssetsEOYAmt01263937
IRS990/TotalAssetsGrp/BOYAmt01217448
IRS990/TotalAssetsGrp/EOYAmt01263937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440
IRS990/TotalLiabilitiesEOYAmt0440
IRS990/TotalLiabilitiesGrp/BOYAmt0440
IRS990/TotalLiabilitiesGrp/EOYAmt0440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01217008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01263497
IRS990/TotalProgramServiceRevenueAmt0161634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01217448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01263937
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 ROSATI COURT
IRS990/USAddress/CityNm0PERRYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063775
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT HOPE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0430679175
ReturnHeader/Filer/PhoneNum05735476596
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 ROSATI COURT
ReturnHeader/Filer/USAddress/CityNm0PERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063775
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431373956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard T Dewilde CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Brenda Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063775
ReturnHeader/PreparerPersonGrp/PhoneNum05735476596
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard T DeWilde
ReturnHeader/ReturnTs02025-10-15T12:19:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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