Civic Intelligence

Masonic Cemetery Associaton

990EZ • Fiscal year 2016 • EIN 43-1170018

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization Profile
505 N MainPiedmont, MO 63957

(573) 223-3233

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

94%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

$284,812

No earlier filing loaded for comparison.

Net Assets

$284,812

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin97th percentile

Revenue

$117,089

No earlier filing loaded for comparison.

Expenses

$7,596

No earlier filing loaded for comparison.

Net Income

$109,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $284,812Liabilities 2016: $0Net Assets 2016: $284,8122016

Highlighted filing

2016

Assets$284,812
Liabilities$0
Net Assets$284,812
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2016: $117,089Expenses 2016: $7,596Net Income 2016: $109,4932016

Highlighted filing

2016

Revenue$117,089
Expenses$7,596
Net Income$109,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$117,089
Mission and Program Overview

Mission

Provide affordable plot for public decea

Program Services

DescriptionGrantsExpenses
The Cemetery Assn has provided affordable plots for people to be laid to rest It has maintained the cemetery to be an attractive part of the community and helped 20 ppl per year--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ClarkDirectorPT$0--
Josh EldridgeDirectorPT$0--
Rick AdamsDirectorPT$0--
Charlie FancherDirectorPT$0--
Bobby KennedyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Masonic Cemetery Association
EIN
43-1170018
Address
505 N Main, Piedmont, MO 63957

Signing Officer

Name
Rick Adams
Title
Chairman
Phone
5732232754
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Deborah E Lunyou CPA PC
Address
301B Hwy HH, Piedmont, MO 63957
Preparer
Deborah Lunyou
Phone
5732232754
Raw XML Appendix124 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/BooksInCareOfDetail/USAddress/CityNm0Patterson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284812
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0100150
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IRS990EZ/ExcessOrDeficitForYearAmt0109493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284812
IRS990EZ/OccupancyRentUtltsAndMaintAmt06696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josh Eldridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charlie Fancher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bobby Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide affordable plot for public decea
IRS990EZ/ProgramServiceRevenueAmt06300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Cemetery Assn has provided affordable plots for people to be laid to rest It has maintained the cemetery to be an attractive part of the community and helped 20 ppl per year
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07596
IRS990EZ/TotalRevenueAmt0117089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05732232754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Masonic Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0431170018
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 N Main
ReturnHeader/Filer/USAddress/CityNm0Piedmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063957
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033BB1D8B31F8D56EB4F4D23A67539671F7F42252
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04366152017100su21dor
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.20.135.31
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTm016:50:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431883810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah E Lunyou CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301B Hwy HH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piedmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063957
ReturnHeader/PreparerPersonGrp/PhoneNum05732232754
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Lunyou
ReturnHeader/ReturnTs02017-04-10T16:47:49-04:00
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
$284,812
Liabilities
$0
Net assets
$284,812
Revenue
$117,089
Expenses
$7,596
Net income
$109,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.17$0.08$1.09