Civic Intelligence

Mountain Grove Cemetery Association

EIN 44-0364027 • 501(c)13 • Mountain Grove, MO

Profile

Maintain and operate a perpetual cemetery including ground maintenance and administration of burial lots.

3386 County Line RoadMountain Grove, MO 65711

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$6,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$334,041

Up $2,673 (+0.8%) from 2020

Liabilities

Up

$953

Up $66 (+7.4%) from 2020

Net Assets

Up

$333,088

Up $2,607 (+0.8%) from 2020

Operations
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Down

$54,284

Down $29,188 (-35%) from 2020

Expenses

Up

$53,922

Up $9,084 (+20%) from 2020

Net Income

Down

$362

Down $38,272 (-99%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2019: $293,403Liabilities 2019: $1,576Net Assets 2019: $291,8272019Assets 2020: $331,368Liabilities 2020: $887Net Assets 2020: $330,4812020Assets 2022: $334,041Liabilities 2022: $953Net Assets 2022: $333,0882022

Highlighted filing

2022

Assets$334,041
Liabilities$953
Net Assets$333,088
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50K-$100KRevenue 2019: $20,399Expenses 2019: $82,394Net Income 2019: -$61,9952019Revenue 2020: $83,472Expenses 2020: $44,838Net Income 2020: $38,6342020Revenue 2022: $54,284Expenses 2022: $53,922Net Income 2022: $3622022

Highlighted filing

2022

Revenue$54,284
Expenses$53,922
Net Income$362
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,041
Liabilities
$953
Net assets
$333,088
Revenue
$54,284
Expenses
$53,922
Net income
$362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$0.54$0.54$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.83$0.45$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.92$0.20$0.82$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$54,284
Mission and Program Overview

Mission

Maintain and operate a perpetual cemetery including ground maintenance and administration of burial lots.

Program Services

DescriptionGrantsExpenses
Maintain and operate a perpetual cemetery including ground maintenance and administration of burial lots.-$53,922
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Secretary/TreasurerPT$6,500-$6,500
Sherri UngerPresident-$0--
Mark MorrisVice President-$0--
Carolyn A PennerBoard Member-$0--
Jeff HolmanBoard Member-$0--
Sondra MahoneyBoard Member-$0--
Kay WoodruffBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Grove Cemetery Association
EIN
44-0364027
Phone
4179266515
Address
3386 County Line Road, Mountain Grove, MO 65711

Signing Officer

Name
Janet Brown
Title
Secretary/Treasurer
Phone
4179266515
Signed
2023-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Darrah & Company PC
Address
1212 North Main Street, Mountain Grove, MO 65711
Preparer
Ron T Darrah CPA
Phone
4179267777
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 31.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 38.”

Form 990EZ, Part I, Line 16

“Bond insurance 90.”

Form 990EZ, Part I, Line 16

“Depreciation 2255.”

Form 990EZ, Part I, Line 16

“Licenses and Permits 44.”

Form 990EZ, Part I, Line 16

“Office Expense 87.”

Form 990EZ, Part I, Line 16

“Plot Recording Fees 783.”

Form 990EZ, Part I, Line 16

“Vehicle Insurance 246.”

Form 990EZ, Part II, Line 24

“Vehicles, Fixtures and Equipment 54112. 51856.”

Form 990EZ, Part II, Line 26

“Federal Payroll Tax Withholdings 1111. 953.”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn A Penner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Holman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sondra Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kay Woodruff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt054112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051856
IRS990EZ/OtherExpensesTotalAmt03574
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IRS990EZ/PrintingPublicationsPostageAmt0325
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IRS990EZ/TotalExpensesAmt053922
IRS990EZ/TotalProgramServiceExpensesAmt053922
IRS990EZ/TotalRevenueAmt054284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bond insurance 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Permits 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Plot Recording Fees 783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Insurance 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicles, Fixtures and Equipment 54112. 51856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Federal Payroll Tax Withholdings 1111. 953.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04179266515
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0440364027
ReturnHeader/Filer/PhoneNum04179266515
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ReturnHeader/Filer/USAddress/CityNm0Mountain Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431750705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrah & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065711
ReturnHeader/PreparerPersonGrp/PhoneNum04179267777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron T Darrah CPA
ReturnHeader/ReturnTs02023-11-13T17:10:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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