Civic Intelligence

Mount Mora Cemetery Association

990 • Fiscal year 2011 • EIN 44-0363904

May 01, 2010 to Apr 30, 2011 • Filed on Sep 06, 2011

1018 W St Maartens Dr Suite 12064506
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.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$478,743

No earlier filing loaded for comparison.

Net Assets

$478,743

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,643

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $478,743Liabilities 2011: $0Net Assets 2011: $478,7432011Assets 2012: $478,047Liabilities 2012: $0Net Assets 2012: $478,0472012Assets 2013: $473,648Liabilities 2013: $0Net Assets 2013: $473,6482013Assets 2014: $529,467Liabilities 2014: $0Net Assets 2014: $529,4672014Assets 2015: $552,843Liabilities 2015: $0Net Assets 2015: $552,8432015Assets 2016: $573,714Liabilities 2016: $0Net Assets 2016: $573,7142016Assets 2017: $566,822Liabilities 2017: $0Net Assets 2017: $566,8222017Assets 2018: $570,386Liabilities 2018: $0Net Assets 2018: $570,3862018Assets 2019: $564,469Liabilities 2019: $0Net Assets 2019: $564,4692019Assets 2020: $559,766Liabilities 2020: $0Net Assets 2020: $559,7662020Assets 2021: $560,658Liabilities 2021: $0Net Assets 2021: $560,6582021Assets 2022: $609,394Liabilities 2022: $0Net Assets 2022: $609,3942022Assets 2023: $592,659Liabilities 2023: $0Net Assets 2023: $592,6592023Assets 2024: $650,716Liabilities 2024: $0Net Assets 2024: $650,7162024

Highlighted filing

2011

Assets$478,743
Liabilities$0
Net Assets$478,743

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $19,6432011Expenses 2012: $20,5412012Expenses 2013: $27,0252013Revenue 2014: $34,433Expenses 2014: $30,594Net Income 2014: $3,8392014Revenue 2015: $50,840Expenses 2015: $27,464Net Income 2015: $23,3762015Revenue 2016: $53,555Expenses 2016: $45,058Net Income 2016: $8,4972016Revenue 2017: $20,247Expenses 2017: $27,139Net Income 2017: -$6,8922017Revenue 2018: $36,161Expenses 2018: $32,597Net Income 2018: $3,5642018Revenue 2019: $30,094Expenses 2019: $36,011Net Income 2019: -$5,9172019Revenue 2020: $23,259Expenses 2020: $27,962Net Income 2020: -$4,7032020Revenue 2021: $36,659Expenses 2021: $31,143Net Income 2021: $5,5162021Revenue 2022: $81,842Expenses 2022: $33,106Net Income 2022: $48,7362022Revenue 2023: $31,873Expenses 2023: $48,608Net Income 2023: -$16,7352023Revenue 2024: $91,866Expenses 2024: $33,809Net Income 2024: $58,0572024

Highlighted filing

2011

Revenue-
Expenses$19,643
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Sep 6, 2011
Return Version
2010v3.2
Gross Receipts
$57,032
Mission and Program Overview

Mission

CEMETERY UPKEEP

Filing and Contact Details

Filer

EIN
44-0363904
Raw XML Appendix278 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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IRS990/AllOtherContributions02955
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IRS990/LessCostOthBasisSalesExpenses/Securities035235
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0CEMETERY UPKEEP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HUSTON WYETH
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03988
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03988
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0430809
IRS990/OtherAssetsTotal/EOY0438152
IRS990/OtherExpensePriorYear022116
IRS990/OtherExpensesCurrentYear019643
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3ADVISORY FEES
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IRS990/OtherExpenses/Total04232
IRS990/OtherExpenses/Total135
IRS990/OtherExpenses/Total24350
IRS990/OtherExpenses/Total33927
IRS990/OtherExpenses/Total4846
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY03850
IRS990/ProgramServiceRevenue/Description0INTERMENT FEES
IRS990/ProgramServiceRevenuePriorYear01430
IRS990/ProgramServiceRevenue/TotalRevenueColumn03850
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses02154
IRS990/RelatedEntity0false
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IRS990/RevenuesLessExpensesCY02154
IRS990/RevenuesLessExpensesPriorYear0-11788
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03634
IRS990ScheduleD/Buildings/Depreciation076821
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis080455
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IRS990ScheduleD/OtherAssets/BookValue241000
IRS990ScheduleD/OtherAssets/BookValue335000
IRS990ScheduleD/OtherAssets/BookValue462650
IRS990ScheduleD/OtherAssets/BookValue517000
IRS990ScheduleD/OtherAssets/BookValue644000
IRS990ScheduleD/OtherAssets/BookValue747000
IRS990ScheduleD/OtherAssets/BookValue842015
IRS990ScheduleD/OtherAssets/BookValue950000
IRS990ScheduleD/OtherAssets/BookValue1029000
IRS990ScheduleD/OtherAssets/BookValue1122000
IRS990ScheduleD/OtherAssets/Description0PERSHING MONEY MARKET
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IRS990ScheduleD/OtherAssets/Description8LOOMIS SAYLES BOND FUND RETAIL
IRS990ScheduleD/OtherAssets/Description9SELECTED AMERICAN SHARES CLASS S
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IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0440363904
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT MORA CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone08162337733
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ReturnHeader/Filer/USAddress/City0ST JOSEPH
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064506
ReturnHeader/Officer/DateSigned02011-09-06
ReturnHeader/Officer/Name0HUSTON WYETH
ReturnHeader/Officer/Phone08162337733
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R PATRICK CARGILL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101018 W ST MAARTENS DR STE 120
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064506
ReturnHeader/Preparer/Name0R PATRICK CARGILL CPA
ReturnHeader/Preparer/Phone08162337733
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-14T09:54:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.92$0.34$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.32$0.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.82$0.33$0.49
2021Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$0.37$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.23$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.30$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.36$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.20$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.54$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.51$0.27$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.34$0.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.20