Civic Intelligence

Mitchell Memorial Cemetery Inc.

EIN 57-1061318 • 501(c)4 • Hollywood, SC

Pub. 78 Eligible990-N Coverage

Profile

CARING FOR THE CEMETERY

P O Box 1141Hollywood, SC 29449
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

586%

Faster asset growth than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

113%

Faster revenue growth than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,672

Up $3,362 (+257%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,672

Up $3,362 (+257%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$8,030

Up $3,590 (+81%) from 2023

Expenses

Up

$4,668

Up $1,347 (+41%) from 2023

Net Income

Up

$3,362

Up $2,243 (+200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0Assets 2016: $1,887Liabilities 2016: $0Net Assets 2016: $1,8872016Assets 2017: $2,759Liabilities 2017: $0Net Assets 2017: $2,7592017Assets 2018: $4,148Liabilities 2018: $0Net Assets 2018: $4,1482018Assets 2020: $1,649Liabilities 2020: $0Net Assets 2020: $1,6492020Assets 2021: $3,231Liabilities 2021: $0Net Assets 2021: $3,2312021Assets 2022: $191Liabilities 2022: $0Net Assets 2022: $1912022Assets 2023: $1,310Liabilities 2023: $0Net Assets 2023: $1,3102023Assets 2024: $4,672Liabilities 2024: $0Net Assets 2024: $4,6722024

Highlighted filing

2024

Assets$4,672
Liabilities$0
Net Assets$4,672
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$10K$5.0K$0-$5.0KRevenue 2016: $4,260Expenses 2016: $2,752Net Income 2016: $1,5082016Revenue 2017: $3,660Expenses 2017: $2,788Net Income 2017: $8722017Revenue 2018: $5,330Expenses 2018: $3,941Net Income 2018: $1,3892018Revenue 2020: $3,120Expenses 2020: $3,741Net Income 2020: -$6212020Revenue 2021: $5,080Expenses 2021: $3,498Net Income 2021: $1,5822021Revenue 2022: $2,080Expenses 2022: $5,120Net Income 2022: -$3,0402022Revenue 2023: $4,440Expenses 2023: $3,321Net Income 2023: $1,1192023Revenue 2024: $8,030Expenses 2024: $4,668Net Income 2024: $3,3622024

Highlighted filing

2024

Revenue$8,030
Expenses$4,668
Net Income$3,362
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,672
Liabilities
$0
Net assets
$4,672
Revenue
$8,030
Expenses
$4,668
Net income
$3,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4,672$0$4,672$8,030$4,668$3,362
2023Detailed filing. Detailed filing data is available for this year.$1,310$0$1,310$4,440$3,321$1,119
2022Detailed filing. Detailed filing data is available for this year.$191$0$191$2,080$5,120$3,040
2021Detailed filing. Detailed filing data is available for this year.$3,231$0$3,231$5,080$3,498$1,582
2020Detailed filing. Detailed filing data is available for this year.$1,649$0$1,649$3,120$3,741$621
2018Detailed filing. Detailed filing data is available for this year.$4,148$0$4,148$5,330$3,941$1,389
2017Detailed filing. Detailed filing data is available for this year.$2,759$0$2,759$3,660$2,788$872
2016Detailed filing. Detailed filing data is available for this year.$1,887$0$1,887$4,260$2,752$1,508
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$8,030
Mission and Program Overview

Mission

CARING FOR THE CEMETERY

Program Services

DescriptionGrantsExpenses
CARING FOR THE IMPROVEMENTS AND MAINTENANCE OF THE CEMETERY, PARKING LOTS AND ALL FACILITIES-$4,668
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE SMALLSPresidentPT$0--
ALBERT SMALLSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mitchell Memorial Cemetery Inc
EIN
57-1061318
In Care Of
% ALBERT SMALLA
Address
P O BOX 1141, HOLLYWOOD, SC 29449

Signing Officer

Name
Albert Smalla
Title
President
Phone
8438893603
Signed
2025-04-23
Discuss with paid preparer
Yes

Preparer

Firm
ROCHE REAL ESTATE and TAX INC
Address
232 Coming Street, Charleston, SC 29403
Preparer
Francina N Roche
Phone
8437238186
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSTIPEND 200CEMETERY MAINTENANCE 3,570UTILITY - STORMWATER FEE 36MEETING 200TRAVEL 132SIGN REPAIR 365”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALBERT SMALLS
IRS990EZ/BooksInCareOfDetail/PhoneNum08438893603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0681 DEAR SWAMP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04672
IRS990EZ/GrossReceiptsAmt08030
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03315
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE SMALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERT SMALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04503
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARING FOR THE CEMETERY
IRS990EZ/ProgramServiceRevenueAmt04715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARING FOR THE IMPROVEMENTS AND MAINTENANCE OF THE CEMETERY, PARKING LOTS AND ALL FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04668
IRS990EZ/TotalProgramServiceExpensesAmt04668
IRS990EZ/TotalRevenueAmt08030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03120
IRS990ScheduleA/Total509Grp/TotalAmt018035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTIPEND 200CEMETERY MAINTENANCE 3,570UTILITY - STORMWATER FEE 36MEETING 200TRAVEL 132SIGN REPAIR 365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT SMALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08438893603
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL MEMORIAL CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0571061318
ReturnHeader/Filer/InCareOfNm0% ALBERT SMALLA
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1141
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582472491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCHE REAL ESTATE and TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 Coming Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029403
ReturnHeader/PreparerPersonGrp/PhoneNum08437238186
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCINA N ROCHE
ReturnHeader/ReturnTs02025-04-28T18:18:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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