Civic Intelligence

Monticello Cemetery Co Inc

EIN 61-0284680 • 501(c)13 • Monticello, KY

Profile

To operate a public cemetery

100 Marcum Dobbs RdMonticello, KY 42633
Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

14%

Higher net margin than 45% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$938,400

Up $32,878 (+3.6%) from 2023

Liabilities

Down

$0

Down $157 (-100%) from 2023

Net Assets

Up

$938,400

Up $33,035 (+3.6%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$234,258

Up $54,926 (+31%) from 2023

Expenses

Up

$201,223

Up $20,999 (+12%) from 2023

Net Income

Up

$33,035

Up $33,927 (+3803%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2010: $684,944Liabilities 2010: $89,960Net Assets 2010: $594,9842010Assets 2011: $705,381Liabilities 2011: $69,030Net Assets 2011: $636,3512011Assets 2012: $672,730Liabilities 2012: $46,930Net Assets 2012: $625,8002012Assets 2013: $686,134Liabilities 2013: $26,069Net Assets 2013: $660,0652013Assets 2014: $697,847Liabilities 2014: $2,095Net Assets 2014: $695,7522014Assets 2015: $696,046Liabilities 2015: $3,214Net Assets 2015: $692,8322015Assets 2016: $699,305Liabilities 2016: $4,428Net Assets 2016: $694,8772016Assets 2017: $697,714Liabilities 2017: $1,933Net Assets 2017: $695,7812017Assets 2018: $700,866Liabilities 2018: $3,215Net Assets 2018: $697,6512018Assets 2019: $728,790Liabilities 2019: $4,814Net Assets 2019: $723,9762019Assets 2020: $753,956Liabilities 2020: $3,752Net Assets 2020: $750,2042020Assets 2021: $861,738Liabilities 2021: $3,653Net Assets 2021: $858,0852021Assets 2022: $857,163Liabilities 2022: $1,927Net Assets 2022: $855,2362022Assets 2023: $905,522Liabilities 2023: $157Net Assets 2023: $905,3652023Assets 2024: $938,400Liabilities 2024: $0Net Assets 2024: $938,4002024

Highlighted filing

2024

Assets$938,400
Liabilities$0
Net Assets$938,400
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $136,0392010Expenses 2011: $135,7642011Expenses 2012: $125,4652012Revenue 2013: $165,749Expenses 2013: $131,484Net Income 2013: $34,2652013Revenue 2014: $173,258Expenses 2014: $137,571Net Income 2014: $35,6872014Revenue 2015: $143,602Expenses 2015: $146,522Net Income 2015: -$2,9202015Revenue 2016: $149,202Expenses 2016: $147,157Net Income 2016: $2,0452016Revenue 2017: $139,233Expenses 2017: $138,329Net Income 2017: $9042017Revenue 2018: $150,158Expenses 2018: $148,288Net Income 2018: $1,8702018Revenue 2019: $166,585Expenses 2019: $148,986Net Income 2019: $17,5992019Revenue 2020: $172,796Expenses 2020: $146,568Net Income 2020: $26,2282020Revenue 2021: $235,054Expenses 2021: $127,175Net Income 2021: $107,8792021Revenue 2022: $208,540Expenses 2022: $160,370Net Income 2022: $48,1702022Revenue 2023: $179,332Expenses 2023: $180,224Net Income 2023: -$8922023Revenue 2024: $234,258Expenses 2024: $201,223Net Income 2024: $33,0352024

Highlighted filing

2024

Revenue$234,258
Expenses$201,223
Net Income$33,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$938,400
Liabilities
$0
Net assets
$938,400
Revenue
$234,258
Expenses
$201,223
Net income
$33,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.00$9.38$2.34$2.01$0.33
2023Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.05$1.79$1.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.57$0.02$8.55$2.09$1.60$0.48
2021Detailed filing. Detailed filing data is available for this year.$8.62$0.04$8.58$2.35$1.27$1.08
2020Detailed filing. Detailed filing data is available for this year.$7.54$0.04$7.50$1.73$1.47$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.05$7.24$1.67$1.49$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.03$6.98$1.50$1.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.98$0.02$6.96$1.39$1.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.99$0.04$6.95$1.49$1.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.96$0.03$6.93$1.44$1.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.02$6.96$1.73$1.38$0.36
2013Detailed filing. Detailed filing data is available for this year.$6.86$0.26$6.60$1.66$1.31$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.47$6.26$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.69$6.36$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.90$5.95$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$234,258
Mission and Program Overview

Mission

To operate a public cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$905,365$938,400▲ $33,035
Land, Buildings, and Equipment, Net$570,770$570,770→ $0
Savings and Temporary Cash Investments$247,863$249,013▲ $1,150
Cash and Non-Interest-Bearing Accounts$86,818$118,617▲ $31,799
Accounts Receivable$71--
Total Assets$905,522$938,400▲ $32,878
Liabilities
Accounts Payable and Accrued Expenses$157--
Total Liabilities$157$0▼ $157
Net Assets / Fund Balance
Total Net Assets Fund Balance$905,365$938,400▲ $33,035
Total Liabilities and Net Assets / Fund Balance$905,522$938,400▲ $32,878

Asset Categories

AssetBook ValueDepreciationBasis
Land$463,730-$105,115
Buildings$29,039$64,015-
Equipment$78,001$213,566-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Curtis HarrisPresident
Helen Dolen-richardsonVice President Sectreasurer
Billy HurdDirector
Tim DaltonDirector
Van PhillipsDirector
Natalie D EdwardsAssistant Secretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,298
Investment Income
$1,241
Other Revenue
$2,719
Change in Net Assets
$33,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,739
Other Expenses$95,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$98,225
Depreciation Depletion---$20,454
All Other Expenses---$19,451
Other Expenses$16,337--$16,337
Payroll Taxes---$7,514
Insurance---$6,288
Travel---$5,506
Fees for Services Accounting---$950
Total Functional Expenses$0$0$0$201,223
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Monticello Cemetery Co Inc
EIN
61-0284680
In Care Of
% NATALIE D EDWARDS
Phone
6063488411
Address
100 MARCUM DOBBS RD, MONTICELLO, KY 42633

Signing Officer

Name
Natalie D Edwards
Title
Assistant Secretary Tre
Phone
6063488411
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Harris
Formed
1998
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Barry Daulton CPA Psc
Address
PO BOX 787, Monticello, KY 42633
Preparer
Barry Daulton
Phone
6063489316
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING DIFFERENCES”

Raw XML Appendix369 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE D EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SECRETARY TRE
ReturnHeader/BusinessOfficerGrp/PhoneNum06063488411
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTICELLO CEMETERY CO INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0610284680
ReturnHeader/Filer/InCareOfNm0% NATALIE D EDWARDS
ReturnHeader/Filer/PhoneNum06063488411
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ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300073956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY DAULTON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042633
ReturnHeader/PreparerPersonGrp/PhoneNum06063489316
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DAULTON
ReturnHeader/ReturnTs02025-08-25T14:34:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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