Civic Intelligence

Machpelah Cemetery Co

990 • Fiscal year 2015 • EIN 61-0267445

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 775MT Sterling, KY 40353

(859) 498-3804

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

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

Liabilities / Revenue

40th percentile

0.00x

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

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

Net Margin

43rd percentile

10%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

59th percentile

$3,250

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

70th percentile

2.5%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,037,872

Up $24,898 (+2.5%) from 2014

Net Assets

Up

$1,037,872

Up $24,898 (+2.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Up

$238,107

Up $7 (+0.0%) from 2014

Expenses

Down

$213,209

Down $3,921 (-1.8%) from 2014

Net Income

Up

$24,898

Up $3,928 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $937,584Liabilities 2010: $0Net Assets 2010: $937,5842010Assets 2011: $967,346Liabilities 2011: $0Net Assets 2011: $967,3462011Assets 2012: $973,700Liabilities 2012: $0Net Assets 2012: $973,7002012Assets 2013: $992,004Liabilities 2013: $0Net Assets 2013: $992,0042013Assets 2014: $1,012,974Liabilities 2014: $0Net Assets 2014: $1,012,9742014Assets 2015: $1,037,872Liabilities 2015: $0Net Assets 2015: $1,037,8722015Assets 2016: $1,076,523Liabilities 2016: $0Net Assets 2016: $1,076,5232016Assets 2017: $1,055,885Liabilities 2017: $0Net Assets 2017: $1,055,8852017Assets 2018: $1,048,003Liabilities 2018: $36,620Net Assets 2018: $1,011,3832018Assets 2019: $1,024,678Liabilities 2019: $20,303Net Assets 2019: $1,004,3752019Assets 2020: $1,037,734Liabilities 2020: $21,758Net Assets 2020: $1,015,9762020Assets 2021: $1,047,346Liabilities 2021: $0Net Assets 2021: $1,047,3462021Assets 2022: $1,022,987Liabilities 2022: $0Net Assets 2022: $1,022,9872022Assets 2023: $960,255Liabilities 2023: $0Net Assets 2023: $960,2552023Assets 2024: $986,263Liabilities 2024: $0Net Assets 2024: $986,2632024

Highlighted filing

2015

Assets$1,037,872
Liabilities$0
Net Assets$1,037,872
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $138,951Expenses 2010: $146,930Net Income 2010: -$7,9792010Revenue 2011: $200,292Expenses 2011: $170,530Net Income 2011: $29,7622011Revenue 2012: $195,573Expenses 2012: $189,219Net Income 2012: $6,3542012Revenue 2013: $224,967Expenses 2013: $206,663Net Income 2013: $18,3042013Revenue 2014: $238,100Expenses 2014: $217,130Net Income 2014: $20,9702014Revenue 2015: $238,107Expenses 2015: $213,209Net Income 2015: $24,8982015Revenue 2016: $224,193Expenses 2016: $185,542Net Income 2016: $38,6512016Revenue 2017: $210,344Expenses 2017: $230,982Net Income 2017: -$20,6382017Revenue 2018: $179,474Expenses 2018: $223,976Net Income 2018: -$44,5022018Revenue 2019: $164,060Expenses 2019: $155,987Net Income 2019: $8,0732019Revenue 2020: $236,407Expenses 2020: $211,608Net Income 2020: $24,7992020Revenue 2021: $214,469Expenses 2021: $234,775Net Income 2021: -$20,3062021Revenue 2022: $228,513Expenses 2022: $239,621Net Income 2022: -$11,1082022Revenue 2023: $191,683Expenses 2023: $239,039Net Income 2023: -$47,3562023Revenue 2024: $210,954Expenses 2024: $168,625Net Income 2024: $42,3292024

Highlighted filing

2015

Revenue$238,107
Expenses$213,209
Net Income$24,898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$238,107
Mission and Program Overview

Mission

Sell and maintain cemetery grave sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,012,974$1,037,872▲ $24,898
Land, Buildings, and Equipment, Net$374,328$400,668▲ $26,340
Cash and Non-Interest-Bearing Accounts$120,025$118,051▼ $1,974
Savings and Temporary Cash Investments$77,290$64,750▼ $12,540
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,012,974$1,037,872▲ $24,898
Other Assets Total$441,331$454,403▲ $13,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,012,974$1,037,872▲ $24,898
Total Liabilities and Net Assets / Fund Balance$1,012,974$1,037,872▲ $24,898

Asset Categories

AssetBook ValueDepreciationBasis
Land$237,190-$237,190
Equipment$26,456$161,682$188,138
Buildings$76,955$71,046$148,001
Leasehold Improvements$59,935$43,122$103,057
Other Land Buildings$132$1,031$1,163
Other Assets Org$454,403--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Danny SpencerSecretary$3,250$3,250
Tommy OrmePresident$3,250$3,250
Craig ShepherdDirector$1,700$1,700
Jimmy SmithDirector$1,700$1,700
Robert OakleyDirector$1,700$1,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,816
Investment Income
$291
Other Revenue
$0
Change in Net Assets
$24,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,451
Other Expenses$97,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,474--$96,474
Depreciation Depletion$18,842--$18,842
Occupancy$18,628--$18,628
Current Officers, Directors, Trustees, and Key Employees$11,600--$11,600
Insurance$11,273--$11,273
Payroll Taxes$7,377--$7,377
All Other Expenses$2,524--$2,524
Other Expenses$2,349--$2,349
Office Expenses$778--$778
Fees for Services Accounting$500--$500
Total Functional Expenses$213,209$0$0$213,209
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Watson LodgeOfficerOffice RentalNo$13,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Danny spencer, sec./treas. Reviews the tax return before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Machpelah Cemetery Co
EIN
61-0267445
Phone
8594983804
Address
PO BOX 775, MT STERLING, KY 40353

Signing Officer

Name
Danny Spencer
Title
Secretary
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Vickie C Richardson CPA PSC
Address
114 East High Street, Mt Sterling, KY 40353
Preparer
Vickie C Richardson
Phone
8594986868
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERPETUAL CARE FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0454403
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WATSON LODGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENTAL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, TOMMY ORME, IS ALSO THE TREASURER OF WATSON LODGE. OFFICE SPACE IS RENTED FROM WATSON LODGE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANNY SPENCER, SEC./TREAS. REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01012974
IRS990/TotalAssetsEOYAmt01037872
IRS990/TotalAssetsGrp/BOYAmt01012974
IRS990/TotalAssetsGrp/EOYAmt01037872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01012974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01037872
IRS990/TotalProgramServiceExpensesAmt0213209
IRS990/TotalProgramServiceRevenueAmt0237816
IRS990/TotalReportableCompFromOrgAmt011600
IRS990/TotalRevenueGrp/ExclusionAmt0291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037872
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACHPELAH CEMETERY CO
ReturnHeader/Filer/BusinessNameControlTxt0MACH
ReturnHeader/Filer/EIN0610267445
ReturnHeader/Filer/PhoneNum08594983804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 775
ReturnHeader/Filer/USAddress/CityNm0MT STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vickie C Richardson CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 East High Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040353
ReturnHeader/PreparerPersonGrp/PhoneNum08594986868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vickie C Richardson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:10:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,037,872
Liabilities
$0
Net assets
$1,037,872
Revenue
$238,107
Expenses
$213,209
Net income
$24,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.00$0.99$0.21$0.17$0.04
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.19$0.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.23$0.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.21$0.23$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.24$0.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.16$0.16$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$0.18$0.22$0.04
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.21$0.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.22$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.24$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.22$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.20$0.17$0.03
2010Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.14$0.15$0.01