Civic Intelligence

Ioof Cemetery Improvement Fund

EIN 43-1590432 • 501(c)8 • Charleston, MO

Profile

Cemetery ownership and maintenance

105 S Franklin StCharleston, MO 63834

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

96th percentile

64%

Higher net margin than 96% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$226,234

Up $34,940 (+18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$226,234

Up $39,940 (+21%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$62,227

Up $13,010 (+26%) from 2018

Expenses

Down

$22,287

Down $22,043 (-50%) from 2018

Net Income

Up

$39,940

Up $35,053 (+717%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2015: $181,704Net Assets 2015: $181,7042015Assets 2016: $182,945Liabilities 2016: $5,184Net Assets 2016: $177,7612016Assets 2017: $182,481Liabilities 2017: $1,074Net Assets 2017: $181,4072017Assets 2018: $191,294Liabilities 2018: $5,000Net Assets 2018: $186,2942018Assets 2019: $226,234Net Assets 2019: $226,2342019

Highlighted filing

2019

Assets$226,234
Liabilities-
Net Assets$226,234
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $52,756Expenses 2015: $64,457Net Income 2015: -$11,7012015Revenue 2016: $57,911Expenses 2016: $61,854Net Income 2016: -$3,9432016Revenue 2017: $54,181Expenses 2017: $50,535Net Income 2017: $3,6462017Revenue 2018: $49,217Expenses 2018: $44,330Net Income 2018: $4,8872018Revenue 2019: $62,227Expenses 2019: $22,287Net Income 2019: $39,9402019

Highlighted filing

2019

Revenue$62,227
Expenses$22,287
Net Income$39,940
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,234
Liabilities
-
Net assets
$226,234
Revenue
$62,227
Expenses
$22,287
Net income
$39,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.62$0.22$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$0.49$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.54$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$0.58$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.53$0.64$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$62,227
Mission and Program Overview

Mission

Cemetery ownership and maintenance

The organization owns and maintains a cemetery.

Program Services

DescriptionGrantsExpenses
The Organization Owns and Maintains a Cemetery$22,287-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles DuncanPresident-$0--
Dale RossVice President-$0--
Charlotte DuncanTreasurer-$0--
Deborah RossSecretary-$0--
Filing and Contact Details

Filer

Filer Name
IOOF Cemetery Improvement Fund
EIN
43-1590432
Phone
5736830042
Address
105 S Franklin St, Charleston, MO 63834

Signing Officer

Name
Charlotte Duncan
Title
Treasurer
Signed
2020-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Brittany Fitzgerald CPA
Address
109 E Commercial, Charleston, MO 63834
Preparer
Brittany Fitzgerald
Phone
5736833309
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1461”

Other Expenses.1008

“Interest $104”

Other Expenses.1009

“Depreciation $6530”

Other Expenses.1012

“Insurance $3118”

Other Expenses.1

“Gas Tank $600”

Other Assets.1003

“Machinery and Equipment - Beginning $7559 Machinery and Equipment - Ending $13207”

Other Assets.1005

“Accounts Receivable - Beginning $960 Accounts Receivable - Ending $135”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charlotte Duncan
IRS990EZ/BooksInCareOfDetail/PhoneNum05736830042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 S Franklin St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042539
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039940
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226234
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062227
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05316
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113610
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110682
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226234
IRS990EZ/OccupancyRentUtltsAndMaintAmt010474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlotte Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deborah Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015342
IRS990EZ/OtherExpensesTotalAmt011813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization owns and maintains a cemetery.
IRS990EZ/ProgramServiceRevenueAmt014372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization Owns and Maintains a Cemetery
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022287
IRS990EZ/TotalProgramServiceExpensesAmt022287
IRS990EZ/TotalRevenueAmt062227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gas Tank $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $7559 Machinery and Equipment - Ending $13207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $960 Accounts Receivable - Ending $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Duncan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOOF Cemetery Improvement Fund
ReturnHeader/Filer/BusinessNameControlTxt0IOOF
ReturnHeader/Filer/EIN0431590432
ReturnHeader/Filer/PhoneNum05736830042
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 S Franklin St
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822135717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brittany Fitzgerald CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E Commercial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063834
ReturnHeader/PreparerPersonGrp/PhoneNum05736833309
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany Fitzgerald
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-04T14:10:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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