Civic Intelligence

Monticello Cemetery Co Inc

990 • Fiscal year 2019 • EIN 61-0284680

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

81st percentile

0.01x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

11%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$728,790

Up $27,924 (+4.0%) from 2018

Net Assets

Up

$723,976

Up $26,325 (+3.8%) from 2018

Liabilities

Up

$4,814

Up $1,599 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$166,585

Up $16,427 (+11%) from 2018

Expenses

Up

$148,986

Up $698 (+0.5%) from 2018

Net Income

Up

$17,599

Up $15,729 (+841%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$728,790
Liabilities$4,814
Net Assets$723,976
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$166,585
Expenses$148,986
Net Income$17,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$166,585
Mission and Program Overview

Mission

To operate a public cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$697,651$723,976▲ $26,325
Land, Buildings, and Equipment, Net$386,450$372,251▼ $14,199
Savings and Temporary Cash Investments$278,077$300,556▲ $22,479
Cash and Non-Interest-Bearing Accounts$36,236$55,803▲ $19,567
Accounts Receivable$103$180▲ $77
Total Assets$700,866$728,790▲ $27,924
Liabilities
Accounts Payable and Accrued Expenses$3,215$4,814▲ $1,599
Total Liabilities$3,215$4,814▲ $1,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$697,651$723,976▲ $26,325
Total Liabilities and Net Assets / Fund Balance$700,866$728,790▲ $27,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,263$38,609-
Land$323,615--
Equipment$29,373$179,798-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Curtis HarrisPresident
Van PhillipsVice President
Billy HurdDirector
Helen Dolen-richardsonDirector
Tim DaltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,950
Investment Income
$2,629
Other Revenue
$6,006
Change in Net Assets
$17,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,933
Other Expenses$46,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$90,424
Depreciation Depletion---$14,199
Insurance---$8,812
All Other Expenses---$8,749
Payroll Taxes---$8,121
Occupancy---$4,948
Current Officers, Directors, Trustees, and Key Employees---$4,388
Other Expenses$3,466--$3,466
Fees for Services Accounting---$810
Travel---$730
Total Functional Expenses$0$0$0$148,986
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
Backup withholding compliance
No
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
Address
599 VIRGINIA AVE, MONTICELLO, KY 42633

Signing Officer

Name
Curtis Harris
Title
President
Phone
6063076635
Signed
2020-11-13
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
5

Preparer

Firm
Barry D Daulton CPA Psc
Address
PO BOX 787, Monticello, KY 42633
Preparer
Michelle Duncan 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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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700866
IRS990/TotalAssetsEOYAmt0728790
IRS990/TotalAssetsGrp/BOYAmt0700866
IRS990/TotalAssetsGrp/EOYAmt0728790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03215
IRS990/TotalLiabilitiesEOYAmt04814
IRS990/TotalLiabilitiesGrp/BOYAmt03215
IRS990/TotalLiabilitiesGrp/EOYAmt04814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0800
IRS990/TotalProgramServiceRevenueAmt0157950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728790
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt0730
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 121
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042633
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06063076635
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTICELLO CEMETERY CO INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0599 VIRGINIA AVE
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06152462020321prrimxl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.16.28.103
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm011:15:36
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE DUNCAN CPA
ReturnHeader/ReturnTs02020-11-16T11:14:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,790
Liabilities
$4,814
Net assets
$723,976
Revenue
$166,585
Expenses
$148,986
Net income
$17,599
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