Civic Intelligence

Mount Olivet Cemetery Inc

990 • Fiscal year 2015 • EIN 52-0422430

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.MOUNTOLIVETCEMETERYINC.COM

View Organization Page

PO Box 565Frederick, MD 21705-0565

(301) 662-1164

Siviq Scores

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

Liabilities / Assets

96th percentile

0.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

2.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$70,532

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

3.2%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,657,400

Up $112,014 (+3.2%) from 2014

Net Assets

Up

$1,661,522

Up $303,164 (+22%) from 2014

Liabilities

Down

$1,995,878

Down $191,150 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Up

$870,238

Up $166,977 (+24%) from 2014

Expenses

Up

$882,175

Up $6,368 (+0.7%) from 2014

Net Income

Up

-$11,937

Up $160,609 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,084,945Liabilities 2010: $1,892,636Net Assets 2010: $2,192,3092010Assets 2011: $3,940,531Liabilities 2011: $2,046,379Net Assets 2011: $1,894,1522011Assets 2012: $3,637,211Liabilities 2012: $2,084,299Net Assets 2012: $1,552,9122012Assets 2013: $3,623,086Liabilities 2013: $2,152,950Net Assets 2013: $1,470,1362013Assets 2014: $3,545,386Liabilities 2014: $2,187,028Net Assets 2014: $1,358,3582014Assets 2015: $3,657,400Liabilities 2015: $1,995,878Net Assets 2015: $1,661,5222015Assets 2016: $3,576,015Liabilities 2016: $2,046,372Net Assets 2016: $1,529,6432016Assets 2017: $3,784,414Liabilities 2017: $1,891,888Net Assets 2017: $1,892,5262017Assets 2018: $3,673,622Liabilities 2018: $1,755,274Net Assets 2018: $1,918,3482018Assets 2019: $3,786,462Liabilities 2019: $1,843,800Net Assets 2019: $1,942,6622019Assets 2020: $3,897,038Liabilities 2020: $1,850,778Net Assets 2020: $2,046,2602020Assets 2021: $4,179,244Liabilities 2021: $1,856,510Net Assets 2021: $2,322,7342021Assets 2022: $5,907,841Liabilities 2022: $3,504,172Net Assets 2022: $2,403,6692022Assets 2023: $5,782,003Liabilities 2023: $3,527,697Net Assets 2023: $2,254,3062023Assets 2024: $6,070,469Liabilities 2024: $3,555,880Net Assets 2024: $2,514,5892024

Highlighted filing

2015

Assets$3,657,400
Liabilities$1,995,878
Net Assets$1,661,522
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $674,823Expenses 2010: $952,762Net Income 2010: -$277,9392010Revenue 2011: $645,029Expenses 2011: $940,906Net Income 2011: -$295,8772011Revenue 2012: $591,205Expenses 2012: $899,840Net Income 2012: -$308,6352012Revenue 2013: $716,384Expenses 2013: $885,326Net Income 2013: -$168,9422013Revenue 2014: $703,261Expenses 2014: $875,807Net Income 2014: -$172,5462014Revenue 2015: $870,238Expenses 2015: $882,175Net Income 2015: -$11,9372015Revenue 2016: $758,434Expenses 2016: $898,467Net Income 2016: -$140,0332016Revenue 2017: $1,247,139Expenses 2017: $1,073,995Net Income 2017: $173,1442017Revenue 2018: $1,182,536Expenses 2018: $1,134,121Net Income 2018: $48,4152018Revenue 2019: $1,034,782Expenses 2019: $1,125,306Net Income 2019: -$90,5242019Revenue 2020: $1,218,106Expenses 2020: $1,202,556Net Income 2020: $15,5502020Revenue 2021: $1,434,482Expenses 2021: $1,272,043Net Income 2021: $162,4392021Revenue 2022: $1,519,808Expenses 2022: $1,415,029Net Income 2022: $104,7792022Revenue 2023: $1,273,622Expenses 2023: $1,615,819Net Income 2023: -$342,1972023Revenue 2024: $1,500,055Expenses 2024: $1,466,737Net Income 2024: $33,3182024

Highlighted filing

2015

Revenue$870,238
Expenses$882,175
Net Income-$11,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,075,511
Mission and Program Overview

Mission

Mount olivet cemetery was incorporated in 1852 with the purpose of establishing a not-for-profit cemetery for the benefit of the community in the burial, entombment and inurnment of human remains. Mount olivet cemetery and its board of directors, officers and employees as established by the charter, affirm their commitment to the community by the offering of sale cemetery lots and all burial products and services that are deemed necessary to the total operation of a cemetery and to provide the care and maintenance of the grounds.

Operation of a mutual cemetery including care and maintenance of facilities and grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,863,974$1,826,350▼ $37,624
Rtn Earn Endowment Incm Other Fnds$1,358,358$1,661,522▲ $303,164
Land, Buildings, and Equipment, Net$627,488$822,862▲ $195,374
Investments in Publicly Traded Securities$847,242$776,945▼ $70,297
Accounts Receivable$153,114$148,159▼ $4,955
Cash and Non-Interest-Bearing Accounts$3,676$49,964▲ $46,288
Savings and Temporary Cash Investments$728$6,253▲ $5,525
Prepaid Expenses and Deferred Charges$18,326$4,013▼ $14,313
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,545,386$3,657,400▲ $112,014
Other Assets Total$30,838$22,854▼ $7,984
Liabilities
Deferred Revenue$1,409,191$1,250,959▼ $158,232
Other Liabilities$705,827$670,633▼ $35,194
Mortgage Notes Payable Secured by Investment Property$59,498$54,218▼ $5,280
Accounts Payable and Accrued Expenses$12,512$20,068▲ $7,556
Total Liabilities$2,187,028$1,995,878▼ $191,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,358,358$1,661,522▲ $303,164
Total Liabilities and Net Assets / Fund Balance$3,545,386$3,657,400▲ $112,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,621$813,857-
Other Land Buildings$192,500$298,110-
Land$52,741--
Equipment$0$301,448-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Ronald PearceySecretary - TreasurerFT$70,532$70,532
Coleen M RemsbergPresidentPT$5,245$5,245

Board Members and Trustees

NameTitle
Emil D Bennett1st Vice President
George T Horman2nd Vice President
Bert AnderstonDirector
Brad W YoungDirector
Bruce E JettDirector
Dale SummersDirector
James D SummersDirector
Andrew L RadcliffeAssistant Sec.-treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,239
Investment Income
$41,261
Other Revenue
$409,738
Change in Net Assets
$-11,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,289
Other Expenses$387,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$302,066
All Other Expenses---$79,735
Current Officers, Directors, Trustees, and Key Employees---$75,777
Other Employee Benefits---$49,865
Depreciation Depletion---$46,618
Payroll Taxes---$36,485
Insurance---$35,541
Pension Plan Contributions---$30,096
Other Expenses---$29,160
Interest---$22,221
Advertising---$15,395
Fees for Services Accounting---$10,874
Office Expenses---$3,578
Travel---$1,300
Total Functional Expenses$0$0$0$882,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan Payable$438,749
Accrued Cost of Preneed Products Sold$164,376
Pension Loan Payable$52,895
Accrued Wage Expenses$14,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members are cemetery lot owners and can vote on directors. One third of the directors are voted on in may of each year.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board prior to filing”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the superintendent is a salaried employee whose annual compensation for employment is set by the salary and wage committee. All salaries and wages are reviewed at the annual meeting of the salary and wage committee. All adjustments in salaries and wages are based on the time of period of july 1 to june 30 of each year.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mount Olivet Cemetery Inc
EIN
52-0422430
Phone
3016621164
Address
PO BOX 565, FREDERICK, MD 21705-0565

Signing Officer

Name
Ronald Pearcey
Title
Secretary/treasurer
Phone
3016621164
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Ronald Pearcey
Formed
1852
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
Mclean Koehler Sparks & Hammond
Address
70 THOMAS JOHNSON DRIVE SUITE 100, FREDERICK, MD 21702-4317
Preparer
Kathleen M Davis CPA
Phone
3016622400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Perpetual care and preneed trust income and expenses reported on separate r -10,878.”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/Desc0MOWING AND GRASS TRIMMI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt076272
IRS990/OtherExpensesGrp/TotalAmt133848
IRS990/OtherExpensesGrp/TotalAmt233344
IRS990/OtherExpensesGrp/TotalAmt329160
IRS990/OtherLiabilitiesGrp/BOYAmt0705827
IRS990/OtherLiabilitiesGrp/EOYAmt0670633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302066
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt036485
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt030096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04013
IRS990/PrincipalOfficerNm0J RONALD PEARCEY
IRS990/PriorPeriodAdjustmentsAmt0381328
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2DONATIONS - KEY CHAPEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014302
IRS990/PYOtherExpensesAmt0367238
IRS990/PYOtherRevenueAmt0330963
IRS990/PYProgramServiceRevenueAmt0357996
IRS990/PYRevenuesLessExpensesAmt0-172546
IRS990/PYSalariesCompEmpBnftPaidAmt0508569
IRS990/PYTotalExpensesAmt0875807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11937
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012041
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01358358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01661522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06253
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0577621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0813857
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01391478
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301448
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0301448
IRS990ScheduleD/LandGrp/BookValueAmt052741
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0298110
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0490610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1438749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt352895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COST OF PRENEED PRODUCTS SOLD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGE EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822862
IRS990ScheduleD/TotalLiabilityAmt0670633
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE CEMETERY LOT OWNERS AND CAN VOTE ON DIRECTORS. ONE THIRD OF THE DIRECTORS ARE VOTED ON IN MAY OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15: THE SUPERINTENDENT IS A SALARIED EMPLOYEE WHOSE ANNUAL COMPENSATION FOR EMPLOYMENT IS SET BY THE SALARY AND WAGE COMMITTEE. ALL SALARIES AND WAGES ARE REVIEWED AT THE ANNUAL MEETING OF THE SALARY AND WAGE COMMITTEE. ALL ADJUSTMENTS IN SALARIES AND WAGES ARE BASED ON THE TIME OF PERIOD OF JULY 1 TO JUNE 30 OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERPETUAL CARE AND PRENEED TRUST INCOME AND EXPENSES REPORTED ON SEPARATE R -10,878.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOUNT OLIVET CEMETERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MOUNT OLIVET CEMETERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PERPETUAL CARE TRUST OF MOUNT OLIVET CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE PRENEED TRUST OF MOUNT OLIVET CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521881428
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521890357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRUST FOR THE PERPETUAL CARE OF THE CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRUST FOR PRENEED SALES OF MERCHANDISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0302354
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt192166
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE AT YEAR END
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE AT YEAR END
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE PERPETUAL CARE TRUST OF MOUNT OLIVET CEMETERY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE PRENEED TRUST ACCOUNT OF MOUNT OLIVET CEMETERY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE PERPETUAL CARE TRUST OF MOUNT OLIVET CEMETERY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE PRENEED TRUST ACCOUNT OF MOUNT OLIVET CEMETERY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4THE PERPETUAL CARE TRUST OF MOUNT OLIVET CEMETERY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5THE PRENEED TRUST ACCOUNT OF MOUNT OLIVET CEMETERY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03545386
IRS990/TotalAssetsEOYAmt03657400
IRS990/TotalAssetsGrp/BOYAmt03545386
IRS990/TotalAssetsGrp/EOYAmt03657400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02187028
IRS990/TotalLiabilitiesEOYAmt01995878
IRS990/TotalLiabilitiesGrp/BOYAmt02187028
IRS990/TotalLiabilitiesGrp/EOYAmt01995878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01358358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01661522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0419239
IRS990/TotalReportableCompFromOrgAmt075777
IRS990/TotalRevenueGrp/ExclusionAmt053302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870238

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,657,400
Liabilities
$1,995,878
Net assets
$1,661,522
Revenue
$870,238
Expenses
$882,175
Net income
-$11,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$3.56$2.51$1.50$1.47$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$3.53$2.25$1.27$1.62$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.50$2.40$1.52$1.42$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.86$2.32$1.43$1.27$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.85$2.05$1.22$1.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.84$1.94$1.03$1.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.76$1.92$1.18$1.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.89$1.89$1.25$1.07$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$2.05$1.53$0.76$0.90$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.66$2.00$1.66$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.55$2.19$1.36$0.70$0.88$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.62$2.15$1.47$0.72$0.89$0.17
2012Summary only. Only limited summary data is available for this year.$3.64$2.08$1.55$0.59$0.90$0.31
2011Summary only. Only limited summary data is available for this year.$3.94$2.05$1.89$0.65$0.94$0.30
2010Summary only. Only limited summary data is available for this year.$4.08$1.89$2.19$0.67$0.95$0.28