Civic Intelligence

Monticello Cemetery Co Inc

990 • Fiscal year 2017 • EIN 61-0284680

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

0.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-0.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-6.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$697,714

Down $1,591 (-0.2%) from 2016

Net Assets

Up

$695,781

Up $904 (+0.1%) from 2016

Liabilities

Down

$1,933

Down $2,495 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$139,233

Down $9,969 (-6.7%) from 2016

Expenses

Down

$138,329

Down $8,828 (-6.0%) from 2016

Net Income

Down

$904

Down $1,141 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$697,714
Liabilities$1,933
Net Assets$695,781
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$139,233
Expenses$138,329
Net Income$904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$139,233
Mission and Program Overview

Mission

To operate a public cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$694,877$695,781▲ $904
Land, Buildings, and Equipment, Net$423,279$405,132▼ $18,147
Savings and Temporary Cash Investments$234,974$236,259▲ $1,285
Cash and Non-Interest-Bearing Accounts$40,978$56,226▲ $15,248
Accounts Receivable$74$97▲ $23
Total Assets$699,305$697,714▼ $1,591
Liabilities
Accounts Payable and Accrued Expenses$4,428$1,933▼ $2,495
Total Liabilities$4,428$1,933▼ $2,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,877$695,781▲ $904
Total Liabilities and Net Assets / Fund Balance$699,305$697,714▼ $1,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,981$35,891-
Land$323,615--
Equipment$59,536$147,755-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
William Robert HaydenPresident
Curtis HarrisVice President
Billy HurdDirector
Tim DaltonDirector
Van PhillipsDirector
Helen DolenSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,075
Investment Income
$1,377
Other Revenue
$5,781
Change in Net Assets
$904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,385
Other Expenses$45,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$81,251
Depreciation Depletion---$22,747
Payroll Taxes---$7,071
Occupancy---$4,898
Insurance---$4,839
All Other Expenses---$4,301
Current Officers, Directors, Trustees, and Key Employees---$4,063
Other Expenses$2,652--$2,652
Fees for Services Accounting---$810
Travel---$320
Total Functional Expenses$0$0$0$138,329
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
2018-05-09
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
PO 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt021981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035891
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt057872
IRS990ScheduleD/EquipmentGrp/BookValueAmt059536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147755
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0207291
IRS990ScheduleD/LandGrp/BookValueAmt0323615
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0323615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405132
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/TotalAssetsBOYAmt0699305
IRS990/TotalAssetsEOYAmt0697714
IRS990/TotalAssetsGrp/BOYAmt0699305
IRS990/TotalAssetsGrp/EOYAmt0697714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04428
IRS990/TotalLiabilitiesEOYAmt01933
IRS990/TotalLiabilitiesGrp/BOYAmt04428
IRS990/TotalLiabilitiesGrp/EOYAmt01933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01625
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01625
IRS990/TotalProgramServiceExpensesAmt02896
IRS990/TotalProgramServiceRevenueAmt0132075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0320
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06063488411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAAD0EC8217C5744A859A6C63F5D56C00261328E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAAD0EC8217C5744A859A6C63F5D56C00261328E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06152462018135bg4tu34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.17.4.244
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm008:41:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300073956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY D 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/PreparerPersonNm0MICHELLE PHILLIPS CPA
ReturnHeader/ReturnTs02018-05-15T08:28:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,714
Liabilities
$1,933
Net assets
$695,781
Revenue
$139,233
Expenses
$138,329
Net income
$904
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