Civic Intelligence

Mt. Pleasant Cemetary Association

990EZ • Fiscal year 2017 • EIN 43-1785231

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization Profile
101 Hackley DriveFayette, MO 65248

(660) 248-2117

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$38,237

Up $404 (+1.1%) from 2016

Net Assets

Up

$38,237

Up $404 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$2,838

Up $995 (+54%) from 2016

Expenses

Down

$2,434

Down $13 (-0.5%) from 2016

Net Income

Up

$404

Up $1,008 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40K$30K$20K$10K$0Assets 2010: $34,385Liabilities 2010: $0Net Assets 2010: $34,3852010Assets 2011: $36,002Liabilities 2011: $0Net Assets 2011: $36,0022011Assets 2012: $38,570Liabilities 2012: $0Net Assets 2012: $38,5702012Assets 2013: $38,044Liabilities 2013: $0Net Assets 2013: $38,0442013Assets 2014: $38,973Liabilities 2014: $0Net Assets 2014: $38,9732014Assets 2015: $38,437Liabilities 2015: $0Net Assets 2015: $38,4372015Assets 2016: $37,833Liabilities 2016: $0Net Assets 2016: $37,8332016Assets 2017: $38,237Liabilities 2017: $0Net Assets 2017: $38,2372017Assets 2018: $38,371Liabilities 2018: $0Net Assets 2018: $38,3712018Assets 2019: $37,723Liabilities 2019: $0Net Assets 2019: $37,7232019Assets 2020: $35,592Liabilities 2020: $0Net Assets 2020: $35,5922020Assets 2021: $35,026Liabilities 2021: $0Net Assets 2021: $35,0262021Assets 2022: $33,742Liabilities 2022: $0Net Assets 2022: $33,7422022Assets 2023: $35,348Liabilities 2023: $0Net Assets 2023: $35,3482023Assets 2024: $36,712Liabilities 2024: $0Net Assets 2024: $36,7122024

Highlighted filing

2017

Assets$38,237
Liabilities$0
Net Assets$38,237
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $2,949Expenses 2010: $2,630Net Income 2010: $3192010Revenue 2011: $3,644Expenses 2011: $2,027Net Income 2011: $1,6172011Revenue 2012: $4,602Expenses 2012: $2,034Net Income 2012: $2,5682012Revenue 2013: $1,153Expenses 2013: $1,679Net Income 2013: -$5262013Revenue 2014: $2,998Expenses 2014: $2,069Net Income 2014: $9292014Revenue 2015: $1,721Expenses 2015: $2,257Net Income 2015: -$5362015Revenue 2016: $1,843Expenses 2016: $2,447Net Income 2016: -$6042016Revenue 2017: $2,838Expenses 2017: $2,434Net Income 2017: $4042017Revenue 2018: $2,249Expenses 2018: $2,115Net Income 2018: $1342018Revenue 2019: $1,979Expenses 2019: $2,627Net Income 2019: -$6482019Revenue 2020: $753Expenses 2020: $2,884Net Income 2020: -$2,1312020Revenue 2021: $2,140Expenses 2021: $2,706Net Income 2021: -$5662021Revenue 2022: $1,573Expenses 2022: $2,857Net Income 2022: -$1,2842022Revenue 2023: $4,313Expenses 2023: $2,707Net Income 2023: $1,6062023Revenue 2024: $4,673Expenses 2024: $3,309Net Income 2024: $1,3642024

Highlighted filing

2017

Revenue$2,838
Expenses$2,434
Net Income$404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,838
Mission and Program Overview

Mission

Care takers of cemetery

Program Services

DescriptionGrantsExpenses
beautification of cemetery--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melvin T ColvinSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mt Pleasant Cemetery Association
EIN
43-1785231
Address
101 Hackley Drive, Fayette, MO 65248

Signing Officer

Name
Melvin T Colvin
Title
Secretary
Phone
6602482117
Signed
2018-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Bookkeeping and Tax Servi
Address
106 East Davis, Fayette, MO 65248
Preparer
Asbury
Phone
6602481700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLock Box 7”

Raw XML Appendix94 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/PersonNm0Melvin T Colvin
IRS990EZ/BooksInCareOfDetail/PhoneNum06602482117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Hackley Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02410
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038237
IRS990EZ/GrossReceiptsAmt02838
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0256
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melvin T Colvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care takers of cemetery
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0beautification of cemetery
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02434
IRS990EZ/TotalRevenueAmt02838
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLock Box 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melvin T Colvin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06602482117
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mt Pleasant Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0MTPL
ReturnHeader/Filer/EIN0431785231
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Hackley Drive
ReturnHeader/Filer/USAddress/CityNm0Fayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBFACAC6A1A1A5D945E90E3BE70F412B6D3A03D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBFACAC6A1A1A5D945E90E3BE70F412B6D3A03D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043325020181271tsccja
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.197.81.235
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm018:10:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260284974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advantage Bookkeeping and Tax Servi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 East Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065248
ReturnHeader/PreparerPersonGrp/PhoneNum06602481700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Asbury
ReturnHeader/ReturnTs02018-05-05T17:53:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,237
Liabilities
$0
Net assets
$38,237
Revenue
$2,838
Expenses
$2,434
Net income
$404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$4.67$3.31$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$0.00$35.3$4.31$2.71$1.61
2022Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$1.57$2.86$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.00$35.0$2.14$2.71$0.57
2020Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$0.75$2.88$2.13
2019Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$1.98$2.63$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.00$38.4$2.25$2.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$2.84$2.43$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$0.00$37.8$1.84$2.45$0.60
2015Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$1.72$2.26$0.54
2014Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$3.00$2.07$0.93
2013Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$1.15$1.68$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$0.00$38.6$4.60$2.03$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$0.00$36.0$3.64$2.03$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.00$34.4$2.95$2.63$0.32