Civic Intelligence

Ashland Mausoleum Perpetual Care And

EIN 44-6012736 • 501(c)13 • St Joseph, MO

Profile

Perpetual care and maintenance

5005 Frederick BoulevardSt Joseph, MO 64506

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-60%

Higher net margin than 12% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$199,356

Down $3,882 (-1.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$199,356

Down $3,882 (-1.9%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$6,418

Down $5,102 (-44%) from 2022

Expenses

Down

$10,300

Down $2,567 (-20%) from 2022

Net Income

Down

-$3,882

Down $2,535 (-188%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $207,112Liabilities 2010: $0Net Assets 2010: $207,1122010Assets 2011: $207,788Liabilities 2011: $0Net Assets 2011: $207,7882011Assets 2012: $205,873Liabilities 2012: $0Net Assets 2012: $205,8732012Assets 2013: $205,383Liabilities 2013: $0Net Assets 2013: $205,3832013Assets 2014: $205,697Liabilities 2014: $0Net Assets 2014: $205,6972014Assets 2015: $202,319Liabilities 2015: $0Net Assets 2015: $202,3192015Assets 2016: $197,498Liabilities 2016: $0Net Assets 2016: $197,4982016Assets 2017: $198,353Liabilities 2017: $0Net Assets 2017: $198,3532017Assets 2018: $195,480Liabilities 2018: $0Net Assets 2018: $195,4802018Assets 2019: $194,301Liabilities 2019: $0Net Assets 2019: $194,3012019Assets 2020: $188,538Liabilities 2020: $0Net Assets 2020: $188,5382020Assets 2021: $204,585Liabilities 2021: $0Net Assets 2021: $204,5852021Assets 2022: $203,238Liabilities 2022: $0Net Assets 2022: $203,2382022Assets 2023: $199,356Liabilities 2023: $0Net Assets 2023: $199,3562023

Highlighted filing

2023

Assets$199,356
Liabilities$0
Net Assets$199,356
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $15,273Expenses 2010: $10,603Net Income 2010: $4,6702010Revenue 2011: $12,010Expenses 2011: $11,334Net Income 2011: $6762011Revenue 2012: $9,485Expenses 2012: $11,400Net Income 2012: -$1,9152012Revenue 2013: $10,911Expenses 2013: $11,401Net Income 2013: -$4902013Revenue 2014: $12,539Expenses 2014: $12,225Net Income 2014: $3142014Revenue 2015: $8,922Expenses 2015: $12,300Net Income 2015: -$3,3782015Revenue 2016: $7,479Expenses 2016: $12,300Net Income 2016: -$4,8212016Revenue 2017: $13,155Expenses 2017: $12,300Net Income 2017: $8552017Revenue 2018: $9,427Expenses 2018: $12,300Net Income 2018: -$2,8732018Revenue 2019: $11,127Expenses 2019: $12,306Net Income 2019: -$1,1792019Revenue 2020: $10,247Expenses 2020: $16,010Net Income 2020: -$5,7632020Revenue 2021: $30,914Expenses 2021: $14,867Net Income 2021: $16,0472021Revenue 2022: $11,520Expenses 2022: $12,867Net Income 2022: -$1,3472022Revenue 2023: $6,418Expenses 2023: $10,300Net Income 2023: -$3,8822023

Highlighted filing

2023

Revenue$6,418
Expenses$10,300
Net Income-$3,882
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$199,356
Liabilities
$0
Net assets
$199,356
Revenue
$6,418
Expenses
$10,300
Net income
-$3,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.12$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.31$0.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.10$0.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.13$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.07$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.09$0.12$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.13$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.11$0.11$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.09$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.12$0.11$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.15$0.11$0.05
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$80,235
Mission and Program Overview

Mission

Perpetual care and maintenance

Program Services

DescriptionGrantsExpenses
ASHLAND MAUSOLEUM - CARE AND MAINTENANCE$0$12,866
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MEIERHOFFERTrustee-$0--
SCOTT MEIERHOFFERTrustee-$0--
DENNIS ROSONKETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ashland Mausoleum Perpetual Care and
EIN
44-6012736
Phone
8162323366
Address
5005 FREDERICK BOULEVARD, ST JOSEPH, MO 64506

Signing Officer

Name
Dennis Rosonke
Title
Trustee
Phone
8162323366
Signed
2023-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 4,479. Description: other receipts. Amount: 2,563. Total included on form 990-ez, line 4: 7,042.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: trust fees. Amount: 4,304. Description: management/ maintenance fees. Amount: 8,563. Total to form 990-ez, line 16: 12,867.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: publicly traded securities. Beg. Of year amount: 187,235. End of year amount: 184,654.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT MEIERHOFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum08162710340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05005 FREDERICK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt068715
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1347
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203238
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04478
IRS990EZ/GrossReceiptsAmt080235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07042
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MEIERHOFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT MEIERHOFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS ROSONKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0187235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0184654
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012867
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PERPETUAL CARE AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASHLAND MAUSOLEUM - CARE AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012866
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt073193
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt012867
IRS990EZ/TotalProgramServiceExpensesAmt012866
IRS990EZ/TotalRevenueAmt011520
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 4,479. DESCRIPTION: OTHER RECEIPTS. AMOUNT: 2,563. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRUST FEES. AMOUNT: 4,304. DESCRIPTION: MANAGEMENT/ MAINTENANCE FEES. AMOUNT: 8,563. TOTAL TO FORM 990-EZ, LINE 16: 12,867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 187,235. END OF YEAR AMOUNT: 184,654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ROSONKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08162323366
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND MAUSOLEUM PERPETUAL CARE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MAINTENANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0446012736
ReturnHeader/Filer/PhoneNum08162323366
ReturnHeader/Filer/USAddress/AddressLine1Txt05005 FREDERICK BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010401 W INNOVATION DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144761880
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN DONLEVY
ReturnHeader/ReturnTs02023-09-06T11:16:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSONKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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