Civic Intelligence

Carterville Cemetery Association Inc

EIN 51-0246294 • 501(c)13 • Carterville, MO

Profile

Maintain, clean, and beautify the carterville cemetery in the city of carterville, missouri.

PO Box 23Carterville, MO 64835

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$191,973

Down $13,723 (-6.7%) from 2023

Liabilities

Down

$1,872

Down $3,552 (-65%) from 2023

Net Assets

Down

$190,101

Down $10,171 (-5.1%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$36,483

Down $20,203 (-36%) from 2023

Expenses

Down

$46,654

Down $18,803 (-29%) from 2023

Net Income

Down

-$10,171

Down $1,400 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $272,788Net Assets 2011: $272,7882011Assets 2012: $263,983Net Assets 2012: $263,9832012Assets 2013: $249,453Net Assets 2013: $249,4532013Assets 2014: $243,342Liabilities 2014: $0Net Assets 2014: $243,3422014Assets 2015: $243,994Liabilities 2015: $0Net Assets 2015: $243,9942015Assets 2016: $246,201Liabilities 2016: $0Net Assets 2016: $246,2012016Assets 2017: $248,700Liabilities 2017: $0Net Assets 2017: $248,7002017Assets 2018: $240,678Liabilities 2018: $0Net Assets 2018: $240,6782018Assets 2019: $227,486Liabilities 2019: $0Net Assets 2019: $227,4862019Assets 2020: $202,276Liabilities 2020: $0Net Assets 2020: $202,2762020Assets 2021: $195,288Liabilities 2021: $0Net Assets 2021: $195,2882021Assets 2022: $209,043Liabilities 2022: $0Net Assets 2022: $209,0432022Assets 2023: $205,696Liabilities 2023: $5,424Net Assets 2023: $200,2722023Assets 2024: $191,973Liabilities 2024: $1,872Net Assets 2024: $190,1012024

Highlighted filing

2024

Assets$191,973
Liabilities$1,872
Net Assets$190,101
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2011: $22,817Expenses 2011: $22,800Net Income 2011: $172011Revenue 2012: $13,920Expenses 2012: $22,725Net Income 2012: -$8,8052012Revenue 2013: $12,361Expenses 2013: $26,891Net Income 2013: -$14,5302013Revenue 2014: $21,867Expenses 2014: $27,978Net Income 2014: -$6,1112014Revenue 2015: $15,096Expenses 2015: $14,444Net Income 2015: $6522015Revenue 2016: $35,111Expenses 2016: $32,904Net Income 2016: $2,2072016Revenue 2017: $34,075Expenses 2017: $31,576Net Income 2017: $2,4992017Revenue 2018: $25,076Expenses 2018: $33,098Net Income 2018: -$8,0222018Revenue 2019: $57,250Expenses 2019: $52,935Net Income 2019: $4,3152019Revenue 2020: $28,376Expenses 2020: $53,586Net Income 2020: -$25,2102020Revenue 2021: $38,770Expenses 2021: $45,758Net Income 2021: -$6,9882021Revenue 2022: $49,348Expenses 2022: $35,593Net Income 2022: $13,7552022Revenue 2023: $56,686Expenses 2023: $65,457Net Income 2023: -$8,7712023Revenue 2024: $36,483Expenses 2024: $46,654Net Income 2024: -$10,1712024

Highlighted filing

2024

Revenue$36,483
Expenses$46,654
Net Income-$10,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,973
Liabilities
$1,872
Net assets
$190,101
Revenue
$36,483
Expenses
$46,654
Net income
-$10,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$0.36$0.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.00$0.57$0.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.49$0.36$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.39$0.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.28$0.54$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.57$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.25$0.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.34$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.22$0.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.12$0.27$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.64$0.14$0.23$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.73$0.23$0.23$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$36,483
Mission and Program Overview

Mission

Maintain, clean, and beautify the carterville cemetery in the city of carterville, missouri.

Program Services

DescriptionGrantsExpenses
TO CLEAN, MAINTAIN & BEAUTIFY THE CARTERVILLE CEMETERY$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BRILLPresident-$0--
ALAN GRIFFINVice-President-$0--
GLENNA VANDERGRIFTSecretary-$0--
MICHELLE GRIFFINTreasurer-$0--
JOHN KNOXBoard Member-$0--
CINDY MYERSBoard Member-$0--
PATRICIA LAWHORNBoard Member-$0--
KAVEN STULLBoard Member-$0--
VICKY VIELEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Carterville Cemetery Association Inc
EIN
51-0246294
Phone
4174994915
Address
PO BOX 23, CARTERVILLE, MO 64835

Signing Officer

Name
Michelle Griffin
Title
Treasurer
Phone
4174994915
Signed
2024-08-09
Discuss with paid preparer
Yes

Preparer

Firm
The Whitlock Company Llp
Address
3929 E 7TH ST SUITE C, JOPLIN, MO 64801
Preparer
A Jay Logal
Phone
4172060508
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 23. Description: sale of lots. Amount: 400. Total to form 990-ez, line 8: 423.”

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

“Description: cemetery mowing. Amount: 25,050. Description: insurance. Amount: 144. Description: bank service charges. Amount: 102. Description: office supplies. Amount: 520. Description: capital improvements. Amount: 19,151. Description: commissions. Amount: 40. Description: advertising. Amount: 179. Total to form 990-ez, line 16: 45,186.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: unrealized losses on investments. Beg. Of year amount: 5,424. End of year amount: 1,872.”

Raw XML Appendix144 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/PersonNm0MICHELLE GRIFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04178251399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036060
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191973
IRS990EZ/GrossReceiptsAmt036483
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190101
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN BRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENNA VANDERGRIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA LAWHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAVEN STULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICKY VIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045186
IRS990EZ/OtherRevenueTotalAmt0423
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN, CLEAN, AND BEAUTIFY THE CARTERVILLE CEMETERY IN THE CITY OF CARTERVILLE, MISSOURI.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CLEAN, MAINTAIN & BEAUTIFY THE CARTERVILLE CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01872
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt046654
IRS990EZ/TotalRevenueAmt036483
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 23. DESCRIPTION: SALE OF LOTS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 8: 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CEMETERY MOWING. AMOUNT: 25,050. DESCRIPTION: INSURANCE. AMOUNT: 144. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 102. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 520. DESCRIPTION: CAPITAL IMPROVEMENTS. AMOUNT: 19,151. DESCRIPTION: COMMISSIONS. AMOUNT: 40. DESCRIPTION: ADVERTISING. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 16: 45,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSSES ON INVESTMENTS. BEG. OF YEAR AMOUNT: 5,424. END OF YEAR AMOUNT: 1,872.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04174994915
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTERVILLE CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0510246294
ReturnHeader/Filer/PhoneNum04174994915
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0CARTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064835
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431365401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WHITLOCK COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03929 E 7TH ST SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064801
ReturnHeader/PreparerPersonGrp/PhoneNum04172060508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A JAY LOGAL
ReturnHeader/ReturnTs02024-08-26T10:58:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.