Civic Intelligence

Mitchell Memorial Cemetery Inc.

990EZ • Fiscal year 2017 • EIN 57-1061318

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
P O Box 1141Hollywood, SC 29449

(843) 889-3603

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,759

Up $872 (+46%) from 2016

Net Assets

Up

$2,759

Up $872 (+46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$3,660

Down $600 (-14%) from 2016

Expenses

Up

$2,788

Up $36 (+1.3%) from 2016

Net Income

Down

$872

Down $636 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2017

Assets$2,759
Liabilities$0
Net Assets$2,759
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,660
Expenses$2,788
Net Income$872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$3,660
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-$2,788
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
Address
P O BOX 1141, HOLLYWOOD, SC 29449

Signing Officer

Name
Dave Smalls
Title
President
Phone
8438893603
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Roche Real Estate & 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 amountmeetings 236cemetery maintenance 2,046utility - stormwater fee 36stipend 200travel 65”

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/BOYAmt01887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02759
IRS990EZ/GrossReceiptsAmt03660
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02759
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/OtherExpensesTotalAmt02583
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARING FOR THE CEMETERY
IRS990EZ/ProgramServiceRevenueAmt01700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARING FOR THE IMPROVEMENTS AND MAINTENANCE OF THE CEMETERY PARKING LOTS AND ALL FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02788
IRS990EZ/TotalProgramServiceExpensesAmt02788
IRS990EZ/TotalRevenueAmt03660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03960
IRS990ScheduleA/Total509Grp/TotalAmt016640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETINGS 236CEMETERY MAINTENANCE 2,046UTILITY - STORMWATER FEE 36STIPEND 200TRAVEL 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SMALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08438893603
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL MEMORIAL CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0571061318
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1141
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C498AA4296B1B675E1F285FD663A56D13E57037
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C498AA4296B1B675E1F285FD663A56D13E57037
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05711442018124upuuwyu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.239.32.124
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm010:07:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582472491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roche Real Estate & 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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francina N Roche
ReturnHeader/ReturnTs02018-05-03T15:10:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,759
Liabilities
$0
Net assets
$2,759
Revenue
$3,660
Expenses
$2,788
Net income
$872
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