Civic Intelligence

Monticello Cemetery Co Inc

990 • Fiscal year 2013 • EIN 61-0284680

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
599 Virginia Ave42633

(606) 348-8411

Siviq Scores

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

Liabilities / Assets

84th percentile

0.04x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

21%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$2,275

Higher top officer pay than 69% of similar nonprofits.

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

2.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$686,134

Up $13,404 (+2.0%) from 2012

Net Assets

Up

$660,065

Up $34,265 (+5.5%) from 2012

Liabilities

Down

$26,069

Down $20,861 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

$165,749

No earlier filing loaded for comparison.

Expenses

Up

$131,484

Up $6,019 (+4.8%) from 2012

Net Income

$34,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2013

Assets$686,134
Liabilities$26,069
Net Assets$660,065
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$165,749
Expenses$131,484
Net Income$34,265
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$165,749
Mission and Program Overview

Mission

To operate a public cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$625,800$660,065▲ $34,265
Land, Buildings, and Equipment, Net$407,780$404,678▼ $3,102
Savings and Temporary Cash Investments$245,421$247,014▲ $1,593
Cash and Non-Interest-Bearing Accounts$19,357$34,360▲ $15,003
Accounts Receivable$172$82▼ $90
Total Assets$672,730$686,134▲ $13,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,681$22,073▼ $21,608
Accounts Payable and Accrued Expenses$3,249$3,996▲ $747
Total Liabilities$46,930$26,069▼ $20,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$625,800$660,065▲ $34,265
Total Liabilities and Net Assets / Fund Balance$672,730$686,134▲ $13,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,471$30,112-
Land$323,615--
Equipment$63,592$86,307-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Helen DolenSectreas$2,275$2,275
Billy G HurdDirector$1,950$1,950

Board Members and Trustees

NameTitle
William Robert HaydenPresident
Curtis HarrisVice President
Tim DaltonDirector
Van PhillipsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$158,000
Investment Income
$1,542
Other Revenue
$5,207
All Other Contributions
$1,000
Change in Net Assets
$34,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,646
Other Expenses$39,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$79,075
Depreciation Depletion---$9,551
Payroll Taxes---$8,346
All Other Expenses---$7,524
Insurance---$7,304
Current Officers, Directors, Trustees, and Key Employees---$4,225
Occupancy---$4,201
Interest---$1,484
Other Expenses$1,368--$1,368
Fees for Services Accounting---$1,280
Fees for Services Legal---$250
Travel---$200
Total Functional Expenses$0$0$0$131,484
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

EIN
61-0284680

Signing Officer

Name
Curtis Harris
Title
Vice President
Phone
6063488411
Signed
2014-05-13
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
6

Preparer

Preparer
Michelle Phillips
Phone
6063489316
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030112
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt047583
IRS990ScheduleD/EquipmentGrp/BookValueAmt063592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086307
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0149899
IRS990ScheduleD/LandGrp/BookValueAmt0323615
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0323615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672730
IRS990/TotalAssetsEOYAmt0686134
IRS990/TotalAssetsGrp/BOYAmt0672730
IRS990/TotalAssetsGrp/EOYAmt0686134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046930
IRS990/TotalLiabilitiesEOYAmt026069
IRS990/TotalLiabilitiesGrp/BOYAmt046930
IRS990/TotalLiabilitiesGrp/EOYAmt026069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03750
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03750
IRS990/TotalProgramServiceExpensesAmt02889
IRS990/TotalProgramServiceRevenueAmt0158000
IRS990/TotalReportableCompFromOrgAmt04225
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 121
IRS990/USAddress/City0MONTICELLO
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode042633
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06063488411
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTICELLO CEMETERY CO INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0610284680
ReturnHeader/Filer/USAddress/AddressLine10599 VIRGINIA AVE
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300073956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barry D Daulton CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10213 Hwy 3106 P O Box 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042633
ReturnHeader/PreparerPersonGrp/PhoneNum06063489316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Phillips
ReturnHeader/ReturnTs02014-05-13T12:37:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,134
Liabilities
$26,069
Net assets
$660,065
Revenue
$165,749
Expenses
$131,484
Net income
$34,265
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