Civic Intelligence

Mount Mora Cemetery Association

990 • Fiscal year 2012 • EIN 44-0363904

May 01, 2011 to Apr 30, 2012 • Filed on Sep 13, 2012

Organization ProfileN/A
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

69th percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$478,047

Down $696 (-0.1%) from 2011

Net Assets

Down

$478,047

Down $696 (-0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,541

Up $898 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2012

Assets$478,047
Liabilities$0
Net Assets$478,047
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$20,541
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 13, 2012
Return Version
2011v1.2
Gross Receipts
$38,539
Mission and Program Overview

Mission

CEMETERY UPKEEP

Filing and Contact Details

Filer

EIN
44-0363904
Raw XML Appendix279 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/ActivityOrMissionDescription0CEMETERY UPKEEP
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IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064501
IRS990/AllOtherContributions01000
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY01107
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IRS990/DepreciationDepletion/Total0364
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson2JAMES CLAYTON
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GainOrLoss/Securities04668
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities023362
IRS990/GrossReceipts038539
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear016885
IRS990/InvestmentIncomePriorYear014992
IRS990/InvestmentIncome/TotalRevenueColumn012217
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec098488
IRS990/LandBuildingsEquipmentBasis0147887
IRS990/LandBuildingsEquipmentBasisNet/BOY039484
IRS990/LandBuildingsEquipmentBasisNet/EOY049399
IRS990/LessCostOthBasisSalesExpenses/Securities018694
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CEMETERY UPKEEP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HUSTON WYETH
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0478743
IRS990/NetAssetsOrFundBalancesEOY0478047
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04668
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04668
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0438152
IRS990/OtherAssetsTotal/EOY0426097
IRS990/OtherExpensePriorYear019643
IRS990/OtherExpensesCurrentYear020541
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3ADVISORY FEES
IRS990/OtherExpenses/Total04470
IRS990/OtherExpenses/Total135
IRS990/OtherExpenses/Total24849
IRS990/OtherExpenses/Total33941
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY01960
IRS990/ProgramServiceRevenue/Description0INTERMENT FEES
IRS990/ProgramServiceRevenuePriorYear03850
IRS990/ProgramServiceRevenue/TotalRevenueColumn01960
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-696
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-696
IRS990/RevenuesLessExpensesPriorYear02154
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue013549
IRS990ScheduleD/Buildings/Depreciation077185
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis090734
IRS990ScheduleD/Equipment/Depreciation021303
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis021303
IRS990ScheduleD/Land/BookValue035850
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis035850
IRS990ScheduleD/OtherAssets/BookValue013126
IRS990ScheduleD/OtherAssets/BookValue142000
IRS990ScheduleD/OtherAssets/BookValue241000
IRS990ScheduleD/OtherAssets/BookValue335000
IRS990ScheduleD/OtherAssets/BookValue454054
IRS990ScheduleD/OtherAssets/BookValue517000
IRS990ScheduleD/OtherAssets/BookValue644000
IRS990ScheduleD/OtherAssets/BookValue747000
IRS990ScheduleD/OtherAssets/BookValue836067
IRS990ScheduleD/OtherAssets/BookValue950000
IRS990ScheduleD/OtherAssets/BookValue1029000
IRS990ScheduleD/OtherAssets/BookValue1117850
IRS990ScheduleD/OtherAssets/Description0PERSHING MONEY MARKET
IRS990ScheduleD/OtherAssets/Description1AMCAP FUND F
IRS990ScheduleD/OtherAssets/Description2MUTUAL SERIES QUALIFIED CL A
IRS990ScheduleD/OtherAssets/Description3PIMCO ALL ASSET FUND CL A
IRS990ScheduleD/OtherAssets/Description4PIMCO TOTAL RETURN CL A
IRS990ScheduleD/OtherAssets/Description5RAINIER SMALL/MID-CAP EQUITY
IRS990ScheduleD/OtherAssets/Description6THORNBURG INTRAL VALUE CL A
IRS990ScheduleD/OtherAssets/Description7WASHINGTON MUTUAL INVESTORS CL F
IRS990ScheduleD/OtherAssets/Description8LOOMIS SAYLES BOND FUND RETAIL
IRS990ScheduleD/OtherAssets/Description9SELECTED AMERICAN SHARES CLASS S
IRS990ScheduleD/OtherAssets/Description10FIDELITY ADV STRATEGIC REAL RETURN FUND
IRS990ScheduleD/OtherAssets/Description11FIDELITY ADVISOR SMALL CAP
IRS990ScheduleD/TotalBookValueOtherAssets0426097
IRS990ScheduleD/TotalOfBookValueLandBuildings049399
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM REVIEWED BY OFFICERS BEFORE SIGNING FOR COMPLETENESS.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2TRASH 799. LAWN CARE 2575. BANK CHARGES 286. OFFICE EXPENSE 91. TELEPHONE 991.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101801 OAKRIDGE CIRCLE STE 102
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IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064506
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10R PATRICK CARGILL PC
IRS990/TheBooksAreInCareOf/TelephoneNumber08162337733
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01851
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0440363904
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT MORA CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone08162337733
ReturnHeader/Filer/USAddress/AddressLine101018 W ST MAARTENS DR SUITE 120
ReturnHeader/Filer/USAddress/City0ST JOSEPH
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0HUSTON WYETH
ReturnHeader/Officer/Phone08162337733
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R PATRICK CARGILL PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT JOSEPH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064506
ReturnHeader/Preparer/Name0R PATRICK CARGILL
ReturnHeader/Preparer/Phone08162337733
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T05:54:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$478,047
Liabilities
$0
Net assets
$478,047
Revenue
-
Expenses
$20,541
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)13 • <$500k nonprofits