Monticello Cemetery Co Inc

990 • Fiscal year 2012 • EIN 61-0284680

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile

599 Virginia Ave42633

Siviq Scores

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

0.07x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-4.6%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$672,730

Down $32,651 (-4.6%) from 2011

Net Assets

Down

$625,800

Down $10,551 (-1.7%) from 2011

Liabilities

Down

$46,930

Down $22,100 (-32%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$125,465

Down $10,299 (-7.6%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2012

Assets$672,730

Liabilities$46,930

Net Assets$625,800

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$125,465

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 13, 2013
Return Version: 2012v2.1
Gross Receipts: $114,914

Mission and Program Overview

Mission

To operate a public cemetery

Filing and Contact Details

Filer

EIN: 61-0284680

Raw XML Appendix364 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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ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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ReturnHeader/PreparerFirm/EIN	0	300073956
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Barry D Daulton CPA PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	213 Hwy 3106 P O Box 787
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Monticello
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	42633
ReturnHeader/Preparer/Name	0	Michelle Phillips
ReturnHeader/Preparer/Phone	0	6063489316
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-15T08:53:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $672,730
Liabilities: $46,930
Net assets: $625,800
Revenue: -
Expenses: $125,465
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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