Civic Intelligence

Mt Hope Cemetery Assn

990 • Fiscal year 2017 • EIN 44-0363900

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
3700 N RangelineJoplin, MO 64801

(417) 673-1590

Siviq Scores

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

Liabilities / Assets

94th percentile

0.27x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

6.8%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$41,555

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$229,325

No earlier filing loaded for comparison.

Net Assets

$167,601

No earlier filing loaded for comparison.

Liabilities

$61,724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

$324,939

No earlier filing loaded for comparison.

Expenses

$302,929

No earlier filing loaded for comparison.

Net Income

$22,010

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.

$400K$300K$200K$100K$0Assets 2017: $229,325Liabilities 2017: $61,724Net Assets 2017: $167,6012017Assets 2018: $255,939Liabilities 2018: $90,253Net Assets 2018: $165,6862018Assets 2019: $282,917Liabilities 2019: $76,389Net Assets 2019: $206,5282019Assets 2020: $254,615Liabilities 2020: $60,396Net Assets 2020: $194,2192020Assets 2021: $282,899Liabilities 2021: $51,303Net Assets 2021: $231,5962021Assets 2022: $233,219Liabilities 2022: $61,162Net Assets 2022: $172,0572022Assets 2023: $240,247Liabilities 2023: $43,323Net Assets 2023: $196,9242023Assets 2024: $301,434Liabilities 2024: $80,174Net Assets 2024: $221,2602024

Highlighted filing

2017

Assets$229,325
Liabilities$61,724
Net Assets$167,601
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $324,939Expenses 2017: $302,929Net Income 2017: $22,0102017Revenue 2018: $269,190Expenses 2018: $271,105Net Income 2018: -$1,9152018Revenue 2019: $386,349Expenses 2019: $362,402Net Income 2019: $23,9472019Revenue 2020: $301,674Expenses 2020: $313,983Net Income 2020: -$12,3092020Revenue 2021: $331,928Expenses 2021: $294,551Net Income 2021: $37,3772021Revenue 2022: $311,181Expenses 2022: $307,338Net Income 2022: $3,8432022Revenue 2023: $309,728Expenses 2023: $297,173Net Income 2023: $12,5552023Revenue 2024: $368,582Expenses 2024: $357,007Net Income 2024: $11,5752024

Highlighted filing

2017

Revenue$324,939
Expenses$302,929
Net Income$22,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$581,059
Mission and Program Overview

Mission

Operate a cemetery, sell burial spaces and related burial services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$103,271$132,907▲ $29,636
Investments Program Related$112,092$120,092▲ $8,000
Land, Buildings, and Equipment, Net$67,422$65,034▼ $2,388
Rtn Earn Endowment Incm Other Fnds$64,259$34,694▼ $29,565
Accounts Receivable$62,642$30,420▼ $32,222
Pd in Cap Srpls Land Bldg Eqp Fund$21,242--
Inventories for Sale or Use$17,588$13,779▼ $3,809
Total Assets$259,744$229,325▼ $30,419
Liabilities
Accounts Payable and Accrued Expenses$70,972$61,724▼ $9,248
Total Liabilities$70,972$61,724▼ $9,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,772$167,601▼ $21,171
Total Liabilities and Net Assets / Fund Balance$259,744$229,325▼ $30,419

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$120,092--
Buildings$20,933$31,264-
Land$16,118--
Equipment$2,520$109,621-
Leasehold Improvements$25,463$370,523-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,064,203$8,850▲ $150,473-$1,194,003
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Tom HamsherGeneral Manager$41,555$41,555

Board Members and Trustees

NameTitle
Lee SmithPresident
Jim DawsonVice President
Benji RosenbergDirector
Tim RogersDirector
Louise SeckerSecretary
Jim HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320
Program Service Revenue
$238,182
Investment Income
$85,927
Other Revenue
$510
All Other Contributions
$320
Change in Net Assets
$22,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,630
Salaries, Compensation, and Employee Benefits$119,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,977--$109,977
Other Expenses$19,057--$19,057
Fees for Service Investment Mgmnt Fees$18,316--$18,316
Depreciation Depletion$12,653--$12,653
Insurance$12,005--$12,005
Payroll Taxes$9,322--$9,322
All Other Expenses$7,724--$7,724
Fees for Services Accounting$6,060--$6,060
Advertising$4,441--$4,441
Office Expenses$2,694--$2,694
Interest$1,877--$1,877
Travel$581--$581
Total Functional Expenses$302,929$0$0$302,929
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Mt Hope Cemetery
EIN
44-0363900
Phone
4176731590
Address
3700 N RANGELINE, JOPLIN, MO 64801

Signing Officer

Name
Lee Smith
Title
President
Phone
4176731590
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Smith
Formed
2017
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Thomas F Taylor CPA LLC
Address
2660 E 32ND ST SUITE 104, JOPLIN, MO 64804
Preparer
Thomas F Taylor CPA
Phone
4176268588
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer and board review the 990”

Pt VI, Line 12C

“Policy is reviewed annually with all board members, and new board members review policy after their first board meeting.”

Pt VI, Line 18

“IT IS UPON REQUEST”

Pt VI, Line 19

“Documents are available upon making request to cemetery director.”

Pt VIII

“INTEREST AND DIVIDENDS”

Pt X

“SEE LINE 10 & 11 PAGE 11”

Other

“Page 4 part iv, question 38 yes”

Pt VI, Line 15A

“BOARD APPROVAL”

Form 990, Part IX, Line 24E

“Flags & holiday expense 3215. 3215.”

Form 990, Part IX, Line 24E

“Freight/postage 787. 787.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1273. 1273.”

Form 990, Part IX, Line 24E

“UNIFORMS 1054. 1054.”

Form 990, Part IX, Line 24E

“PROPERTY TAXES 756. 756.”

Form 990, Part IX, Line 24E

“Bank service chgs 489. 489.”

Form 990, Part IX, Line 24E

“BAD DEBT 150. 150.”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND BOARD REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS, AND NEW BOARD MEMBERS REVIEW POLICY AFTER THEIR FIRST BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON MAKING REQUEST TO CEMETERY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST AND DIVIDENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE LINE 10 & 11 PAGE 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAGE 4 PART IV, QUESTION 38 YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FLAGS & HOLIDAY EXPENSE 3215. 3215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FREIGHT/POSTAGE 787. 787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 1273. 1273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS 1054. 1054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES 756. 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHGS 489. 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAD DEBT 150. 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259744
IRS990/TotalAssetsEOYAmt0229325
IRS990/TotalAssetsGrp/BOYAmt0259744
IRS990/TotalAssetsGrp/EOYAmt0229325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070972
IRS990/TotalLiabilitiesEOYAmt061724
IRS990/TotalLiabilitiesGrp/BOYAmt070972
IRS990/TotalLiabilitiesGrp/EOYAmt061724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167601
IRS990/TotalProgramServiceRevenueAmt0238182
IRS990/TotalReportableCompFromOrgAmt041555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324939
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229325
IRS990/TravelGrp/ProgramServicesAmt0581
IRS990/TravelGrp/TotalAmt0581
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01305 CREST DR
IRS990/USAddress/CityNm0JOPLIN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176731590
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT HOPE CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0MTHO
ReturnHeader/Filer/EIN0440363900
ReturnHeader/Filer/PhoneNum04176731590
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 N RANGELINE
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A67E671BD2090BD50B0D47BDE97BB33136B704E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D7FC8F9149C23E9858C9817F120F7157F8102A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.129.186.50
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:21:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS F TAYLOR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02660 E 32ND ST SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064804
ReturnHeader/PreparerPersonGrp/PhoneNum04176268588
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F TAYLOR CPA
ReturnHeader/ReturnTs02018-10-12T11:21:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,325
Liabilities
$61,724
Net assets
$167,601
Revenue
$324,939
Expenses
$302,929
Net income
$22,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.80$2.21$3.69$3.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.43$1.97$3.10$2.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.61$1.72$3.11$3.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.51$2.32$3.32$2.95$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.60$1.94$3.02$3.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.76$2.07$3.86$3.62$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.90$1.66$2.69$2.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.62$1.68$3.25$3.03$0.22