Civic Intelligence

Monticello Cemetery Co Inc

990 • Fiscal year 2014 • EIN 61-0284680

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
599 Virginia AveMonticello, KY 42633

(606) 348-8411

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

21%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$3,925

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$697,847

Up $11,713 (+1.7%) from 2013

Net Assets

Up

$695,752

Up $35,687 (+5.4%) from 2013

Liabilities

Down

$2,095

Down $23,974 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$173,258

Up $7,509 (+4.5%) from 2013

Expenses

Up

$137,571

Up $6,087 (+4.6%) from 2013

Net Income

Up

$35,687

Up $1,422 (+4.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$697,847
Liabilities$2,095
Net Assets$695,752
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$173,258
Expenses$137,571
Net Income$35,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$173,258
Mission and Program Overview

Mission

To operate a public cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$660,065$695,752▲ $35,687
Land, Buildings, and Equipment, Net$404,678$420,455▲ $15,777
Savings and Temporary Cash Investments$247,014$232,821▼ $14,193
Cash and Non-Interest-Bearing Accounts$34,360$44,498▲ $10,138
Accounts Receivable$82$73▼ $9
Total Assets$686,134$697,847▲ $11,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,073--
Accounts Payable and Accrued Expenses$3,996$2,095▼ $1,901
Total Liabilities$26,069$2,095▼ $23,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$660,065$695,752▲ $35,687
Total Liabilities and Net Assets / Fund Balance$686,134$697,847▲ $11,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,455$31,128-
Land$323,615--
Equipment$80,385$96,340-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Helen DolenSectreas$3,925$3,925
Billy G HurdDirector$300$300

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
$164,775
Investment Income
$834
Other Revenue
$6,649
All Other Contributions
$1,000
Change in Net Assets
$35,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,293
Other Expenses$41,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$81,075
Depreciation Depletion---$11,049
Payroll Taxes---$10,993
Insurance---$7,736
All Other Expenses---$4,692
Occupancy---$4,681
Current Officers, Directors, Trustees, and Key Employees---$4,225
Other Expenses$4,223--$4,223
Fees for Services Legal---$1,000
Fees for Services Accounting---$945
Interest---$445
Travel---$200
Total Functional Expenses$0$0$0$137,571
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

Filer Name
Monticello Cemetery Co Inc
EIN
61-0284680
Address
599 VIRGINIA AVE, MONTICELLO, KY 42633

Signing Officer

Name
Curtis Harris
Title
Vice President
Phone
6063488411
Signed
2015-05-14
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

Firm
Barry D Daulton CPA PSC
Address
213 Hwy 3106 P O Box 787, Monticello, KY 42633
Preparer
Michelle Phillips CPA
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/Total509Grp/CurrentTaxYearMinus3YearsAmt0169545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145903
IRS990ScheduleA/Total509Grp/TotalAmt0745876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0783087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031128
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt047583
IRS990ScheduleD/EquipmentGrp/BookValueAmt080385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096340
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0176725
IRS990ScheduleD/LandGrp/BookValueAmt0323615
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0323615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420455
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/TotalAssetsBOYAmt0686134
IRS990/TotalAssetsEOYAmt0697847
IRS990/TotalAssetsGrp/BOYAmt0686134
IRS990/TotalAssetsGrp/EOYAmt0697847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026069
IRS990/TotalLiabilitiesEOYAmt02095
IRS990/TotalLiabilitiesGrp/BOYAmt026069
IRS990/TotalLiabilitiesGrp/EOYAmt02095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03850
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03850
IRS990/TotalProgramServiceExpensesAmt02420
IRS990/TotalProgramServiceRevenueAmt0164775
IRS990/TotalReportableCompFromOrgAmt04225
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 121
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042633
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06063488411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTICELLO CEMETERY CO INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0610284680
ReturnHeader/Filer/USAddress/AddressLine1Txt0599 VIRGINIA AVE
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300073956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry D Daulton CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 Hwy 3106 P O Box 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042633
ReturnHeader/PreparerPersonGrp/PhoneNum06063489316
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Phillips CPA
ReturnHeader/ReturnTs02015-07-20T08:42:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,847
Liabilities
$2,095
Net assets
$695,752
Revenue
$173,258
Expenses
$137,571
Net income
$35,687
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