Civic Intelligence

Mount Olivet Cemetery Association

990 • Fiscal year 2013 • EIN 75-0853369

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization ProfileWWW.LOCALLYOWNED.ORG

View Organization Page

PO Box 47145776147
Siviq Scores

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

Liabilities / Assets

77th percentile

0.73x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

4.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$187,384,732

Up $7,191,281 (+4.0%) from 2012

Net Assets

Up

$50,936,826

Up $4,947,103 (+11%) from 2012

Liabilities

Up

$136,447,906

Up $2,244,178 (+1.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,153,304

Up $285,110 (+4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300M$200M$100M$0Assets 2010: $167,263,532Liabilities 2010: $130,549,556Net Assets 2010: $36,713,9762010Assets 2011: $178,332,030Liabilities 2011: $131,529,317Net Assets 2011: $46,802,7132011Assets 2012: $180,193,451Liabilities 2012: $134,203,728Net Assets 2012: $45,989,7232012Assets 2013: $187,384,732Liabilities 2013: $136,447,906Net Assets 2013: $50,936,8262013Assets 2014: $198,172,246Liabilities 2014: $138,566,235Net Assets 2014: $59,606,0112014Assets 2015: $199,484,519Liabilities 2015: $142,028,411Net Assets 2015: $57,456,1082015Assets 2016: $200,807,324Liabilities 2016: $145,787,947Net Assets 2016: $55,019,3772016Assets 2017: $209,797,570Liabilities 2017: $147,385,187Net Assets 2017: $62,412,3832017Assets 2018: $214,232,028Liabilities 2018: $150,747,108Net Assets 2018: $63,484,9202018Assets 2019: $219,697,740Liabilities 2019: $153,018,089Net Assets 2019: $66,679,6512019Assets 2020: $179,020,090Liabilities 2020: $123,694,236Net Assets 2020: $55,325,8542020Assets 2021: $198,668,509Liabilities 2021: $125,715,427Net Assets 2021: $72,953,0822021Assets 2022: $199,510,382Liabilities 2022: $129,928,789Net Assets 2022: $69,581,5932022Assets 2023: $209,280,046Liabilities 2023: $132,059,968Net Assets 2023: $77,220,0782023Assets 2024: $221,890,056Liabilities 2024: $134,416,775Net Assets 2024: $87,473,2812024

Highlighted filing

2013

Assets$187,384,732
Liabilities$136,447,906
Net Assets$50,936,826
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,536,9862010Expenses 2011: $6,966,7392011Expenses 2012: $6,868,1942012Expenses 2013: $7,153,3042013Revenue 2014: $11,572,703Expenses 2014: $7,769,480Net Income 2014: $3,803,2232014Revenue 2015: $10,407,865Expenses 2015: $7,887,098Net Income 2015: $2,520,7672015Revenue 2016: $9,377,788Expenses 2016: $7,997,582Net Income 2016: $1,380,2062016Revenue 2017: $11,247,144Expenses 2017: $7,637,883Net Income 2017: $3,609,2612017Revenue 2018: $10,809,467Expenses 2018: $7,432,058Net Income 2018: $3,377,4092018Revenue 2019: $10,161,561Expenses 2019: $7,620,934Net Income 2019: $2,540,6272019Revenue 2020: $10,968,059Expenses 2020: $13,517,858Net Income 2020: -$2,549,7992020Revenue 2021: $14,562,842Expenses 2021: $8,040,406Net Income 2021: $6,522,4362021Revenue 2022: $15,978,595Expenses 2022: $9,304,512Net Income 2022: $6,674,0832022Revenue 2023: $14,365,055Expenses 2023: $10,285,644Net Income 2023: $4,079,4112023Revenue 2024: $12,962,566Expenses 2024: $10,637,261Net Income 2024: $2,325,3052024

Highlighted filing

2013

Revenue-
Expenses$7,153,304
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$15,689,972
Mission and Program Overview

Mission

To provide cemetery and mausoleum spaces to persons in north central texas.

Filing and Contact Details

Filer

EIN
75-0853369
Raw XML AppendixShowing 400 of 590 raw XML fields

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IRS990ScheduleD/OtherLiabilities/Description1DUE TO ENDOWMENT TRUSTS
IRS990ScheduleD/TotalBookValueOtherAssets0151407515
IRS990ScheduleD/TotalOfAmounts01379083
IRS990ScheduleD/TotalOfBookValueLandBuildings05570438
IRS990ScheduleD/TotalOfBookValueSecurities09434507
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011376980
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016728995
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0255329
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1429035
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2169275
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JON L STEPHENSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ARLIE T DAVENPORT JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2ROBERT WEDDELL

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,384,732
Liabilities
$136,447,906
Net assets
$50,936,826
Revenue
-
Expenses
$7,153,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$222$134$87.5$13.0$10.6$2.33
2023Detailed filing. Detailed filing data is available for this year.$209$132$77.2$14.4$10.3$4.08
2022Detailed filing. Detailed filing data is available for this year.$200$130$69.6$16.0$9.30$6.67
2021Detailed filing. Detailed filing data is available for this year.$199$126$73.0$14.6$8.04$6.52
2020Detailed filing. Detailed filing data is available for this year.$179$124$55.3$11.0$13.5$2.55
2019Detailed filing. Detailed filing data is available for this year.$220$153$66.7$10.2$7.62$2.54
2018Detailed filing. Detailed filing data is available for this year.$214$151$63.5$10.8$7.43$3.38
2017Detailed filing. Detailed filing data is available for this year.$210$147$62.4$11.2$7.64$3.61
2016Detailed filing. Detailed filing data is available for this year.$201$146$55.0$9.38$8.00$1.38
2015Detailed filing. Detailed filing data is available for this year.$199$142$57.5$10.4$7.89$2.52
2014Detailed filing. Detailed filing data is available for this year.$198$139$59.6$11.6$7.77$3.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$136$50.9$7.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$134$46.0$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$132$46.8$6.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$131$36.7$6.54