Civic Intelligence

Mccall Perp Care Cem Pt

EIN 57-6067739 • 501(c)13 • Saint Louis, MO

Profile

To provide for the perpetual care and maintenance of mccall cemetery

PO Box 505 Mac H0006-092Saint Louis, MO 63166

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

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

Liabilities / Revenue

76th percentile

0.00x

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

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

Net Margin

4th percentile

-321%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

90th percentile

$5,357

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 133.7% of source-year revenue.

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

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$314,133

Down $12,830 (-3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$314,133

Down $12,830 (-3.9%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Down

$4,007

Down $8,365 (-68%) from 2023

Expenses

Up

$16,887

Up $10,718 (+174%) from 2023

Net Income

Down

-$12,880

Down $19,083 (-308%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $289,575Liabilities 2011: $0Net Assets 2011: $289,5752011Assets 2012: $288,432Liabilities 2012: $0Net Assets 2012: $288,4322012Assets 2013: $287,714Liabilities 2013: $0Net Assets 2013: $287,7142013Assets 2014: $288,571Liabilities 2014: $0Net Assets 2014: $288,5712014Assets 2015: $281,682Liabilities 2015: $0Net Assets 2015: $281,6822015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $294,129Liabilities 2017: $0Net Assets 2017: $294,1292017Assets 2018: $294,562Liabilities 2018: $0Net Assets 2018: $294,5622018Assets 2019: $307,143Liabilities 2019: $0Net Assets 2019: $307,1432019Assets 2020: $329,632Liabilities 2020: $0Net Assets 2020: $329,6322020Assets 2021: $329,824Liabilities 2021: $0Net Assets 2021: $329,8242021Assets 2022: $320,803Liabilities 2022: $0Net Assets 2022: $320,8032022Assets 2023: $326,963Liabilities 2023: $0Net Assets 2023: $326,9632023Assets 2024: $314,133Liabilities 2024: $0Net Assets 2024: $314,1332024

Highlighted filing

2024

Assets$314,133
Liabilities$0
Net Assets$314,133
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$20K$0-$20KRevenue 2011: $13,039Expenses 2011: $11,392Net Income 2011: $1,6472011Revenue 2012: $12,239Expenses 2012: $12,517Net Income 2012: -$2782012Revenue 2013: $12,071Expenses 2013: $13,106Net Income 2013: -$1,0352013Revenue 2014: $19,533Expenses 2014: $18,151Net Income 2014: $1,3822014Revenue 2015: $10,434Expenses 2015: $17,861Net Income 2015: -$7,4272015Revenue 2016: $12,554Expenses 2016: $7,893Net Income 2016: $4,6612016Revenue 2017: $16,533Expenses 2017: $8,309Net Income 2017: $8,2242017Revenue 2018: $18,560Expenses 2018: $18,054Net Income 2018: $5062018Revenue 2019: $30,799Expenses 2019: $18,163Net Income 2019: $12,6362019Revenue 2020: $30,561Expenses 2020: $8,243Net Income 2020: $22,3182020Revenue 2021: $18,973Expenses 2021: $18,746Net Income 2021: $2272021Revenue 2022: $8,308Expenses 2022: $17,269Net Income 2022: -$8,9612022Revenue 2023: $12,372Expenses 2023: $6,169Net Income 2023: $6,2032023Revenue 2024: $4,007Expenses 2024: $16,887Net Income 2024: -$12,8802024

Highlighted filing

2024

Revenue$4,007
Expenses$16,887
Net Income-$12,880
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$314,133
Liabilities
$0
Net assets
$314,133
Revenue
$4,007
Expenses
$16,887
Net income
-$12,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.04$0.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.12$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.08$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.31$0.08$0.22
2019Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.31$0.18$0.13
2018Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.19$0.18$0.01
2017Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$0.17$0.08$0.08
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.13$0.08$0.05
2015Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.10$0.18$0.07
2014Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$0.20$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$0.12$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$0.12$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.13$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$89,085
Mission and Program Overview

Mission

To provide for the perpetual care and maintenance of mccall cemetery

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE PERPETUAL CARE AND MAINTENANCE OF MCCALL CEMETERY$10,000$10,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$5,357-$5,357
Governance and Compliance

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The sole trustee receives and reviews the form 990”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Organization complies with the same policy and enforcement procedures as its trustee”

Form 990, Page 6, Part VI, Line 19

“No documents are made available to the public”

Filing and Contact Details

Filer

Filer Name
Mccall Perp Care Cem Pt
EIN
57-6067739
Phone
8003523705
Address
PO BOX 505 MAC H0006-092, SAINT LOUIS, MO 63166

Signing Officer

Name
-
Title
Trustee
Phone
8003523705
Signed
2025-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Laura B Strobel
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Mutual fund timing adj ($42) rounding ($1)”

Form 990-EZ, Part I, Line 16

“FOREIGN TAX PAID 45”

Form 990-EZ, Part I, Line 20

“Mutual fund timing adjustment 49 rounding 1”

Raw XML Appendix111 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WELLS FARGO BANK NA
IRS990EZ/BooksInCareOfDetail/PhoneNum08003523705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N MAIN ST FL 5 D4001-052
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0326963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0314133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt085078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01485
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314133
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-7323
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt089085
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011330
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0WELLS FARGO BANK NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt050
IRS990EZ/OtherExpensesTotalAmt045
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE PERPETUAL CARE AND MAINTENANCE OF MCCALL CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR THE PERPETUAL CARE AND MAINTENANCE OF MCCALL CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05357
IRS990EZ/SaleOfAssetsGrossAmt077755
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016887
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt04007
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE TRUSTEE RECEIVES AND REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION COMPLIES WITH THE SAME POLICY AND ENFORCEMENT PROCEDURES AS ITS TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUTUAL FUND TIMING ADJ ($42) ROUNDING ($1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN TAX PAID 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUTUAL FUND TIMING ADJUSTMENT 49 ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08003523705
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCALL PERP CARE CEM PT
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0576067739
ReturnHeader/Filer/PhoneNum08003523705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 505 MAC H0006-092
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063166
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GRANT STREET 45TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA B STROBEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-06T19:01:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.