Civic Intelligence

Mount Hope Cemetery Association

990 • Fiscal year 2017 • EIN 43-0679175

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileN/A
1010 Rosati CourtPerryville, MO 63775

(573) 547-6596

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.31x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

20%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

1.2%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,293,611

Up $15,202 (+1.2%) from 2016

Net Assets

Up

$1,250,849

Up $30,573 (+2.5%) from 2016

Liabilities

Down

$42,762

Down $15,371 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Down

$138,718

Down $83,167 (-37%) from 2016

Expenses

Down

$110,446

Down $34,892 (-24%) from 2016

Net Income

Down

$28,272

Down $48,275 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2017

Assets$1,293,611
Liabilities$42,762
Net Assets$1,250,849
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$138,718
Expenses$110,446
Net Income$28,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$138,718
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
Land, Buildings, and Equipment, Net$1,164,722$1,155,317▼ $9,405
Savings and Temporary Cash Investments$60,004$83,182▲ $23,178
Intangible Assets$28,014$41,755▲ $13,741
Cash and Non-Interest-Bearing Accounts$25,639$13,327▼ $12,312
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,278,409$1,293,611▲ $15,202
Other Assets Total$30$30→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,627$42,176▼ $15,451
Accounts Payable and Accrued Expenses$506$586▲ $80
Total Liabilities$58,133$42,762▼ $15,371
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,276$1,250,849▲ $30,573
Total Net Assets Fund Balance$1,220,276$1,250,849▲ $30,573
Total Liabilities and Net Assets / Fund Balance$1,278,409$1,293,611▲ $15,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,485$49,152$606,637
Land$565,586-$565,586
Equipment$10,386$56,674$67,060
Leasehold Improvements$21,860$20,353$42,213
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Aaron RoyPresident
Rodney RichardetVice President
Kip SchumerBoard Member
Michael SuttererBoard Member
Fr Milton RyanPastor
Richard T DewildeSecretary
Eric ClementsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,431
Investment Income
$287
Other Revenue
$0
Change in Net Assets
$28,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,702
Salaries, Compensation, and Employee Benefits$6,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$15,587
Other Salaries and Wages---$6,500
Insurance---$5,920
Fees for Services Accounting---$4,650
Interest---$2,269
All Other Expenses---$1,661
Other Expenses---$1,130
Payroll Taxes---$244
Office Expenses---$52
Total Functional Expenses$0$0$0$110,446
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 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, Line 11B: Form 990 Review Process

“Secretary prepares form 990. Each board member that attends the annual meeting following the close of the calendar year reviews the information. When complete, a series of explanations are given for an understanding of what is included in the tax return. Questions are answered and when everyone is satisfied that the data is accurate, the return is approved for filing with the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Aaron Roy
Title
President
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Roy
Formed
1906
Legal Domicile
Mo
Voting Board Members
7
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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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028272
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606637
IRS990ScheduleD/EquipmentGrp/BookValueAmt010386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067060
IRS990ScheduleD/LandGrp/BookValueAmt0565586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0565586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01155317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY PREPARES FORM 990. EACH BOARD MEMBER THAT ATTENDS THE ANNUAL MEETING FOLLOWING THE CLOSE OF THE CALENDAR YEAR REVIEWS THE INFORMATION. WHEN COMPLETE, A SERIES OF EXPLANATIONS ARE GIVEN FOR AN UNDERSTANDING OF WHAT IS INCLUDED IN THE TAX RETURN. QUESTIONS ARE ANSWERED AND WHEN EVERYONE IS SATISFIED THAT THE DATA IS ACCURATE, THE RETURN IS APPROVED FOR FILING WITH THE INTERNAL REVENUE SERVICE.
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01278409
IRS990/TotalAssetsEOYAmt01293611
IRS990/TotalAssetsGrp/BOYAmt01278409
IRS990/TotalAssetsGrp/EOYAmt01293611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110446
IRS990/TotalGrossUBIAmt0-2391
IRS990/TotalLiabilitiesBOYAmt058133
IRS990/TotalLiabilitiesEOYAmt042762
IRS990/TotalLiabilitiesGrp/BOYAmt058133
IRS990/TotalLiabilitiesGrp/EOYAmt042762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01220276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01250849
IRS990/TotalProgramServiceExpensesAmt0110446
IRS990/TotalProgramServiceRevenueAmt0138431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01278409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01293611
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01220276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01250849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0187 TAYLOR LANE
IRS990/USAddress/CityNm0PERRYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063775
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/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/ReturnTs02018-10-25T06:28:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,611
Liabilities
$42,762
Net assets
$1,250,849
Revenue
$138,718
Expenses
$110,446
Net income
$28,272
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