Civic Intelligence

Mount Kenton Cemetery Inc.

990EZ • Fiscal year 2015 • EIN 46-4085648

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
PO Box 7314Paducah, KY 42002-7314

(270) 366-2929

Siviq Scores

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

Liabilities / Assets

97th percentile

0.86x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

195%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$25,027

Up $16,538 (+195%) from 2014

Net Assets

Down

$3,492

Down $1,905 (-35%) from 2014

Liabilities

Up

$21,535

Up $18,443 (+596%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Up

$92,368

Up $28,667 (+45%) from 2014

Expenses

Up

$94,273

Up $35,969 (+62%) from 2014

Net Income

Down

-$1,905

Down $7,302 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2014: $8,489Liabilities 2014: $3,092Net Assets 2014: $5,3972014Assets 2015: $25,027Liabilities 2015: $21,535Net Assets 2015: $3,4922015Assets 2016: $23,977Liabilities 2016: $17,1292016Assets 2017: $22,000Liabilities 2017: $11,3572017Assets 2018: $30,426Liabilities 2018: $7,1152018Assets 2019: $13,836Liabilities 2019: $3,634Net Assets 2019: $10,2022019Assets 2020: $25,988Liabilities 2020: $17,127Net Assets 2020: $8,8612020Assets 2021: $12,980Liabilities 2021: $5,919Net Assets 2021: $7,0612021Assets 2022: $45,985Liabilities 2022: $1,521Net Assets 2022: $44,4642022Assets 2023: $11,858Liabilities 2023: $260Net Assets 2023: $11,5982023Assets 2024: $19,093Liabilities 2024: $0Net Assets 2024: $19,0932024

Highlighted filing

2015

Assets$25,027
Liabilities$21,535
Net Assets$3,492
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $63,701Expenses 2014: $58,304Net Income 2014: $5,3972014Revenue 2015: $92,368Expenses 2015: $94,273Net Income 2015: -$1,9052015Revenue 2016: $100,434Expenses 2016: $97,078Net Income 2016: $3,3562016Revenue 2017: $116,056Expenses 2017: $112,261Net Income 2017: $3,7952017Revenue 2018: $106,238Expenses 2018: $93,570Net Income 2018: $12,6682018Revenue 2019: $86,900Expenses 2019: $100,009Net Income 2019: -$13,1092019Revenue 2020: $122,658Expenses 2020: $124,169Net Income 2020: -$1,5112020Revenue 2021: $102,490Expenses 2021: $104,290Net Income 2021: -$1,8002021Revenue 2022: $139,959Expenses 2022: $102,556Net Income 2022: $37,4032022Revenue 2023: $88,045Expenses 2023: $120,911Net Income 2023: -$32,8662023Revenue 2024: $155,145Expenses 2024: $147,650Net Income 2024: $7,4952024

Highlighted filing

2015

Revenue$92,368
Expenses$94,273
Net Income-$1,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$92,368
Mission and Program Overview

Mission

Management and care of cemetery

Program Services

DescriptionGrantsExpenses
MANAGEMENT AND CARE OF CEMETERY-$88,584
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WORDENChairman-$0--
JEFF JOHNSONTrustee-$0--
RALPH YOUNGTreasurer-$0--
LINDA CARROLLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mount Kenton Cemetery Inc
EIN
46-4085648
Address
PO BOX 7314, PADUCAH, KY 42002-7314

Signing Officer

Name
Ralph Young
Title
Treasurer
Phone
2703663006
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
W Neel Carroll
Address
823 BROADWAY, Paducah, KY 42001
Preparer
W Neel Carroll
Phone
2704435110
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee mt kenton cemetery board of trusteestreet lone oak road city, state, zip paducah, ky 42001relationship cemetery owner amount 5,687”

Description of other expenses Part I line 16

“Description amountadvertising 924interest 63insurance 3,675payroll taxes 3,296telephone 1,718office 128depreciation 1,455grave expense 13,400gas and oil 1,006repairs and maintenance 3,387supplies 195groundskeeping 15,500license 15service charges 500”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment net of deprec 0 18,921”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 3,092 3,536notes payable 0 17,999”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum02703662929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03810 HALEHAVEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03030
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025027
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05687
IRS990EZ/GrossReceiptsAmt092368
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03492
IRS990EZ/OccupancyRentUtltsAndMaintAmt02704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018921
IRS990EZ/OtherExpensesTotalAmt045262
IRS990EZ/PrimaryExemptPurposeTxt0MANAGEMENT AND CARE OF CEMETERY
IRS990EZ/ProgramServiceRevenueAmt059837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT AND CARE OF CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037590
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021535
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094273
IRS990EZ/TotalProgramServiceExpensesAmt088584
IRS990EZ/TotalRevenueAmt092368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE MT KENTON CEMETERY BOARD OF TRUSTEESTREET LONE OAK ROAD CITY, STATE, ZIP PADUCAH, KY 42001RELATIONSHIP CEMETERY OWNER AMOUNT 5,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 924INTEREST 63INSURANCE 3,675PAYROLL TAXES 3,296TELEPHONE 1,718OFFICE 128DEPRECIATION 1,455GRAVE EXPENSE 13,400GAS AND OIL 1,006REPAIRS AND MAINTENANCE 3,387SUPPLIES 195GROUNDSKEEPING 15,500LICENSE 15SERVICE CHARGES 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET OF DEPREC 0 18,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 3,092 3,536NOTES PAYABLE 0 17,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02703663006
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT KENTON CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0464085648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7314
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0420027314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611333988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W NEEL CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paducah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704435110
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W NEEL CARROLL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-29T08:14:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,027
Liabilities
$21,535
Net assets
$3,492
Revenue
$92,368
Expenses
$94,273
Net income
-$1,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.55$1.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.88$1.21$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.40$1.03$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$1.02$1.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.23$1.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.87$1.00$0.13
2018Summary only. Only limited summary data is available for this year.$0.30$0.07$1.06$0.94$0.13
2017Summary only. Only limited summary data is available for this year.$0.22$0.11$1.16$1.12$0.04
2016Summary only. Only limited summary data is available for this year.$0.24$0.17$1.00$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$0.92$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.64$0.58$0.05