Civic Intelligence

Mt. Carmel Cemetery

990EZ • Fiscal year 2020 • EIN 54-6054094

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

Organization Profile
PO Box 37Middletown, VA 22645

(540) 869-3192

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.6%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$379,512

Down $2,215 (-0.6%) from 2019

Net Assets

Down

$379,512

Down $2,215 (-0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$9,037

Down $8,149 (-47%) from 2019

Expenses

Down

$9,295

Down $2,295 (-20%) from 2019

Net Income

Down

-$258

Down $5,854 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $333,355Liabilities 2010: $0Net Assets 2010: $333,3552010Assets 2011: $346,616Liabilities 2011: $0Net Assets 2011: $346,6162011Assets 2012: $356,108Liabilities 2012: $0Net Assets 2012: $356,1082012Assets 2013: $358,866Liabilities 2013: $0Net Assets 2013: $358,8662013Assets 2014: $367,988Liabilities 2014: $0Net Assets 2014: $367,9882014Assets 2015: $368,537Liabilities 2015: $0Net Assets 2015: $368,5372015Assets 2016: $368,448Liabilities 2016: $0Net Assets 2016: $368,4482016Assets 2017: $371,127Liabilities 2017: $0Net Assets 2017: $371,1272017Assets 2018: $372,692Liabilities 2018: $0Net Assets 2018: $372,6922018Assets 2019: $381,727Liabilities 2019: $0Net Assets 2019: $381,7272019Assets 2020: $379,512Liabilities 2020: $0Net Assets 2020: $379,5122020Assets 2021: $379,256Liabilities 2021: $0Net Assets 2021: $379,2562021Assets 2022: $387,855Liabilities 2022: $0Net Assets 2022: $387,8552022Assets 2023: $391,501Liabilities 2023: $0Net Assets 2023: $391,5012023Assets 2024: $408,057Liabilities 2024: $0Net Assets 2024: $408,0572024Assets 2025: $423,917Liabilities 2025: $0Net Assets 2025: $423,9172025

Highlighted filing

2020

Assets$379,512
Liabilities$0
Net Assets$379,512
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $41,900Expenses 2010: $14,626Net Income 2010: $27,2742010Revenue 2011: $28,304Expenses 2011: $14,630Net Income 2011: $13,6742011Revenue 2012: $23,659Expenses 2012: $12,985Net Income 2012: $10,6742012Revenue 2013: $12,206Expenses 2013: $9,574Net Income 2013: $2,6322013Revenue 2014: $18,546Expenses 2014: $11,845Net Income 2014: $6,7012014Revenue 2015: $26,309Expenses 2015: $23,848Net Income 2015: $2,4612015Revenue 2016: $12,025Expenses 2016: $12,625Net Income 2016: -$6002016Revenue 2017: $17,379Expenses 2017: $15,492Net Income 2017: $1,8872017Revenue 2018: $11,337Expenses 2018: $10,239Net Income 2018: $1,0982018Revenue 2019: $17,186Expenses 2019: $11,590Net Income 2019: $5,5962019Revenue 2020: $9,037Expenses 2020: $9,295Net Income 2020: -$2582020Revenue 2021: $11,709Expenses 2021: $13,247Net Income 2021: -$1,5382021Revenue 2022: $23,974Expenses 2022: $15,360Net Income 2022: $8,6142022Revenue 2023: $18,636Expenses 2023: $13,859Net Income 2023: $4,7772023Revenue 2024: $28,623Expenses 2024: $17,912Net Income 2024: $10,7112024Revenue 2025: $37,514Expenses 2025: $26,066Net Income 2025: $11,4482025

Highlighted filing

2020

Revenue$9,037
Expenses$9,295
Net Income-$258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$9,037
Mission and Program Overview

Mission

Cemetery

Program Services

DescriptionGrantsExpenses
Normal operations of a cemetery - opening and closing of graves and maintenance of cemetery.-$9,295
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry MillerPresident-$0--
Patsy CooleySecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mt Carmel Cemetery
EIN
54-6054094
Address
PO Box 37, Middletown, VA 22645

Signing Officer

Name
Patsy Cooley
Title
SecretaryTreas
Phone
5408693192
Signed
2021-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Noble & Noble Fin Assoc Inc
Address
830-B John Marshall Highway, Front Royal, VA 22630
Preparer
Michael B Noble CPA
Phone
5406363838
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCare of grounds 5,075Post Office Box 92Registration fees 25Insurance 442Open and close graves 3,100Bank Fees 48Repairs and maintenance 133Professional fees 335Notary Renewal 45”

Other changes in net assets or fund balances Part I line 20

“Description AmountUnrealized Gain/(Loss) on inv (1,957)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCemetery 1,000 1,000”

Raw XML Appendix103 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/PersonNm0Patsy Cooley
IRS990EZ/BooksInCareOfDetail/PhoneNum05408693192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0380727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0378512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-258
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0381727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0379512
IRS990EZ/GrossReceiptsAmt09037
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04637
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0381727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0379512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0381727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0379512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patsy Cooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt0-1957
IRS990EZ/OtherExpensesTotalAmt09295
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery
IRS990EZ/ProgramServiceRevenueAmt04400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Normal operations of a cemetery - opening and closing of graves and maintenance of cemetery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09295
IRS990EZ/TotalProgramServiceExpensesAmt09295
IRS990EZ/TotalRevenueAmt09037
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCare of grounds 5,075Post Office Box 92Registration fees 25Insurance 442Open and close graves 3,100Bank Fees 48Repairs and maintenance 133Professional fees 335Notary Renewal 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUnrealized Gain/(Loss) on inv (1,957)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCemetery 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patsy Cooley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum05408693192
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mt Carmel Cemetery
ReturnHeader/Filer/BusinessNameControlTxt0MTCA
ReturnHeader/Filer/EIN0546054094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 37
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542034109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Noble & Noble Fin Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830-B John Marshall Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Front Royal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022630
ReturnHeader/PreparerPersonGrp/PhoneNum05406363838
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Noble CPA
ReturnHeader/ReturnTs02021-04-06T11:39:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patsy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cooley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,512
Liabilities
$0
Net assets
$379,512
Revenue
$9,037
Expenses
$9,295
Net income
-$258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.38$0.26$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.29$0.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.19$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.24$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.12$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.17$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.26$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.19$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.12$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.24$0.13$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.28$0.15$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$0.42$0.15$0.27