Civic Intelligence

Mount Hope Cemetery Association

990 • Fiscal year 2020 • EIN 43-0679175

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

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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

35%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$6,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

0.8%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

120%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,264,517

Up $9,986 (+0.8%) from 2019

Net Assets

Up

$1,264,077

Up $57,975 (+4.8%) from 2019

Liabilities

Down

$440

Down $47,989 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$168,740

Up $92,158 (+120%) from 2019

Expenses

Down

$109,860

Down $12,443 (-10%) from 2019

Net Income

Up

$58,880

Up $104,601 (+229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$1,264,517
Liabilities$440
Net Assets$1,264,077
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$168,740
Expenses$109,860
Net Income$58,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$168,740
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$1,127,117$1,103,392▼ $23,725
Savings and Temporary Cash Investments$95,248$96,744▲ $1,496
Cash and Non-Interest-Bearing Accounts$8,699$40,915▲ $32,216
Intangible Assets$23,436$23,436→ $0
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$1,254,531$1,264,517▲ $9,986
Other Assets Total$31$30▼ $1
Liabilities
Deferred Revenue$36,080--
Mortgage Notes Payable Secured by Investment Property$11,909--
Accounts Payable and Accrued Expenses$440$440→ $0
Total Liabilities$48,429$440▼ $47,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,102$1,264,077▲ $57,975
Total Net Assets Fund Balance$1,206,102$1,264,077▲ $57,975
Total Liabilities and Net Assets / Fund Balance$1,254,531$1,264,517▲ $9,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,053$95,442$608,495
Land$565,586-$565,586
Equipment$8,409$58,651$67,060
Leasehold Improvements$16,344$26,075$42,419
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Eric ClementsSexton$6,000$6,000

Board Members and Trustees

NameTitle
Aaron RoyPresident
Rodney RichardetVice President
Jared KutzBoard Member
Kip SchumerBoard Member
Krista KoishorBoard Member
Fr Joseph GedersPastor
Richard T DewildeSecretary
Tina RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,036
Investment Income
$704
Other Revenue
$0
Change in Net Assets
$58,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,401
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
Depreciation Depletion---$23,725
Insurance---$6,020
Current Officers, Directors, Trustees, and Key Employees---$6,000
Fees for Services Other---$2,500
Other Expenses---$1,839
All Other Expenses---$1,352
Fees for Services Accounting---$935
Payroll Taxes---$459
Interest---$264
Office Expenses---$188
Total Functional Expenses$0$0$0$109,860
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, 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. Due to covid, meetings have been delayed so the curent annual meeting to discuss this particular return has not been scheduled; therfrore, one officer has been able to approve the content of the completed return.the remaining board will review at the next scheduledd meeting.”

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
Eric Clements
Title
Sexton
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Roy
Formed
1906
Legal Domicile
Mo
Voting Board Members
10
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accounts receivable adjustment = -$905”

Raw XML Appendix378 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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IRS990/ProgramServiceRevenueGrp/Desc0DUES,PLOTS,GRAVE OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc1FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115844
IRS990/PYProgramServiceRevenueAmt076341
IRS990/PYRevenuesLessExpensesAmt0-45721
IRS990/PYSalariesCompEmpBnftPaidAmt06459
IRS990/PYTotalExpensesAmt0122303
IRS990/PYTotalRevenueAmt076582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058880
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608495
IRS990ScheduleD/EquipmentGrp/BookValueAmt08409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067060
IRS990ScheduleD/LandGrp/BookValueAmt0565586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0565586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01103392
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. DUE TO COVID, MEETINGS HAVE BEEN DELAYED SO THE CURENT ANNUAL MEETING TO DISCUSS THIS PARTICULAR RETURN HAS NOT BEEN SCHEDULED; THERFRORE, ONE OFFICER HAS BEEN ABLE TO APPROVE THE CONTENT OF THE COMPLETED RETURN.THE REMAINING BOARD WILL REVIEW AT THE NEXT SCHEDULEDD MEETING.
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/ExplanationTxt2ACCOUNTS RECEIVABLE ADJUSTMENT = -$905
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01254531
IRS990/TotalAssetsEOYAmt01264517
IRS990/TotalAssetsGrp/BOYAmt01254531
IRS990/TotalAssetsGrp/EOYAmt01264517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048429
IRS990/TotalLiabilitiesEOYAmt0440
IRS990/TotalLiabilitiesGrp/BOYAmt048429
IRS990/TotalLiabilitiesGrp/EOYAmt0440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01206102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01264077
IRS990/TotalProgramServiceRevenueAmt0168036
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01254531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264517
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 ROSATI COURT
IRS990/USAddress/CityNm0PERRYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063775
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sexton
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-15T14:42:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMENTS
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,517
Liabilities
$440
Net assets
$1,264,077
Revenue
$168,740
Expenses
$109,860
Net income
$58,880
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