Civic Intelligence

Neosho Ioof Cemetery Inc

EIN 43-1411905 • 501(c)13 • Neosho, MO

Profile

The corporation was organized to own and operate the neosho ioof cemetery as a place for the burial of human remains, and to provide for the perpetual care of said cemetery and to perform all acts pertaining to the operation of a cemetery.

PO Box 233Neosho, MO 64850

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$8,205

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

26%

Faster revenue growth than 68% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$162,914

Down $1,644 (-1.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$162,914

Down $1,644 (-1.0%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$55,916

Up $11,412 (+26%) from 2017

Expenses

Up

$57,560

Up $12,549 (+28%) from 2017

Net Income

Down

-$1,644

Down $1,137 (-224%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $181,314Liabilities 2011: $15,635Net Assets 2011: $165,6792011Assets 2012: $179,083Liabilities 2012: $8,904Net Assets 2012: $170,1792012Assets 2013: $177,189Liabilities 2013: $6,389Net Assets 2013: $170,8002013Assets 2014: $168,215Liabilities 2014: $5,654Net Assets 2014: $162,5612014Assets 2015: $172,801Liabilities 2015: $3,713Net Assets 2015: $169,0882015Assets 2016: $168,358Liabilities 2016: $3,160Net Assets 2016: $165,1982016Assets 2017: $164,558Net Assets 2017: $164,5582017Assets 2018: $162,914Net Assets 2018: $162,9142018

Highlighted filing

2018

Assets$162,914
Liabilities-
Net Assets$162,914
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,501Expenses 2011: $45,325Net Income 2011: $8,1762011Revenue 2012: $53,185Expenses 2012: $48,685Net Income 2012: $4,5002012Revenue 2013: $53,935Expenses 2013: $53,314Net Income 2013: $6212013Revenue 2014: $61,063Expenses 2014: $69,302Net Income 2014: -$8,2392014Revenue 2015: $69,957Expenses 2015: $63,430Net Income 2015: $6,5272015Revenue 2016: $66,372Expenses 2016: $70,262Net Income 2016: -$3,8902016Revenue 2017: $44,504Expenses 2017: $45,011Net Income 2017: -$5072017Revenue 2018: $55,916Expenses 2018: $57,560Net Income 2018: -$1,6442018

Highlighted filing

2018

Revenue$55,916
Expenses$57,560
Net Income-$1,644
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,914
Liabilities
-
Net assets
$162,914
Revenue
$55,916
Expenses
$57,560
Net income
-$1,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.56$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.45$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.70$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.63$0.61$0.69$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.06$1.71$0.54$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.09$1.70$0.53$0.49$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.16$1.66$0.54$0.45$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 11, 2019
Return Version
2017v2.2
Gross Receipts
$55,916
Mission and Program Overview

Mission

The corporation was organized to own and operate the neosho ioof cemetery as a place for the burial of human remains, to provide for the perpetual care of said cemetery, and to perform all acts pertaining to the operation of a cemetery.

Program Services

DescriptionGrantsExpenses
THE CORPORATION WAS ORGANIZED TO OWN AND OPERATE THE NEOSHO IOOF CEMETERY AS A PLACE FOR THE BURIAL OF HUMAN REMAINS, TO PROVIDE FOR THE PERPETUAL CARE OF SAID CEMETERY, AND TO PERFORM ALL ACTS PERTAINING TO THE OPERATION OF A CEMETERY.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY FLORESPresidentPT$8,205-$8,205
RICHARD BREWERVice President-$0--
KEN GREENTreasurer-$0--
WES FRANKLINSecretary-$0--
FLYD MARINDirector-$0--
KENT DAUGHERTYDirector-$0--
BREYANN HUGHESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Neosho Ioof Cemetery Inc
EIN
43-1411905
Phone
4174517128
Address
PO BOX 233, NEOSHO, MO 64850

Signing Officer

Name
Richard Brewer
Title
Vice President
Signed
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Kelly & Compton Cpas Pc
Address
PO BOX 368, NEOSHO, MO 64850
Preparer
Adrian Michael Compton
Phone
4174512932
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $373”

Other Expenses.1009

“Depreciation $3354”

Other Expenses.1

“Contract Labor $36615”

Other Expenses.2

“Repairs and Maintenance $1747”

Other Expenses.3

“SUPPLIES $1688”

Other Expenses.4

“AUTO and TRUCK EXPENSE $1125”

Other Expenses.5

“UTILITIES $796”

Other Expenses.6

“GAS AND OIL $440”

Other Expenses.8

“SAFE DEPOSIT RENT $20”

Other Assets.1001

“Automobiles - Beginning $216 Automobiles - Ending $216”

Other Assets.1003

“Machinery and Equipment - Beginning $3755 Machinery and Equipment - Ending $1477”

Other Assets.1005

“Accounts Receivable - Beginning $12520 Accounts Receivable - Ending $12520”

Other Assets.1009

“Notes and Loans Receivable - Beginning $1500 Notes and Loans Receivable - Ending $1500”

Raw XML Appendix144 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/PersonNm0RICHARD BREWER
IRS990EZ/BooksInCareOfDetail/PhoneNum04178506030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 S LAFAYETTE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEOSHO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02243
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162914
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055916
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04342
IRS990EZ/LandAndBuildingsGrp/BOYAmt018647
IRS990EZ/LandAndBuildingsGrp/EOYAmt017571
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WES FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FLYD MARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENT DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BREYANN HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015713
IRS990EZ/OtherExpensesTotalAmt046158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION WAS ORGANIZED TO OWN AND OPERATE THE NEOSHO IOOF CEMETERY AS A PLACE FOR THE BURIAL OF HUMAN REMAINS, TO PROVIDE FOR THE PERPETUAL CARE OF SAID CEMETERY, AND TO PERFORM ALL ACTS PERTAINING TO THE OPERATION OF A CEMETERY.
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt042114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION WAS ORGANIZED TO OWN AND OPERATE THE NEOSHO IOOF CEMETERY AS A PLACE FOR THE BURIAL OF HUMAN REMAINS, TO PROVIDE FOR THE PERPETUAL CARE OF SAID CEMETERY, AND TO PERFORM ALL ACTS PERTAINING TO THE OPERATION OF A CEMETERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09092
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057560
IRS990EZ/TotalRevenueAmt055916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor $36615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and Maintenance $1747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO and TRUCK EXPENSE $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAS AND OIL $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAFE DEPOSIT RENT $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $216 Automobiles - Ending $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $3755 Machinery and Equipment - Ending $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $12520 Accounts Receivable - Ending $12520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes and Loans Receivable - Beginning $1500 Notes and Loans Receivable - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1009
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEOSHO IOOF CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEOS
ReturnHeader/Filer/EIN0431411905
ReturnHeader/Filer/PhoneNum04174517128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 233
ReturnHeader/Filer/USAddress/CityNm0NEOSHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431698501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY & COMPTON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEOSHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064850
ReturnHeader/PreparerPersonGrp/PhoneNum04174512932
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrian Michael Compton
ReturnHeader/ReturnTs02019-06-11T14:14:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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