Civic Intelligence

Mount Olivet Cemetery Association

990 • Fiscal year 2014 • EIN 75-0853369

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.LOCALLYOWNED.ORG

View Organization Page

PO Box 47145776147

(817) 336-0584

Siviq Scores

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

Liabilities / Assets

76th percentile

0.70x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

11.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$458,029

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$198,172,246

Up $10,787,514 (+5.8%) from 2013

Net Assets

Up

$59,606,011

Up $8,669,185 (+17%) from 2013

Liabilities

Up

$138,566,235

Up $2,118,329 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

$11,572,703

No earlier filing loaded for comparison.

Expenses

Up

$7,769,480

Up $616,176 (+8.6%) from 2013

Net Income

$3,803,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$198,172,246
Liabilities$138,566,235
Net Assets$59,606,011
Open 2014 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

2014

Revenue$11,572,703
Expenses$7,769,480
Net Income$3,803,223
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$16,275,452
Mission and Program Overview

Mission

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

The organization is dedicated to honoring the memory of each life lived by providing the finest funeral home and cemetery services in tarrant county...today and for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,717,163$11,013,578▲ $1,296,415
Investments Other Securities$9,434,507$9,434,507→ $0
Inventories for Sale or Use$7,161,854$6,995,233▼ $166,621
Land, Buildings, and Equipment, Net$5,570,438$5,520,158▼ $50,280
Savings and Temporary Cash Investments$3,357,372$3,918,262▲ $560,890
Cash and Non-Interest-Bearing Accounts$648,956$842,500▲ $193,544
Prepaid Expenses and Deferred Charges$86,927$74,071▼ $12,856
Total Assets$187,384,732$198,172,246▲ $10,787,514
Other Assets Total$151,407,515$160,373,937▲ $8,966,422
Liabilities
Deferred Revenue$129,155,739$131,799,311▲ $2,643,572
Other Liabilities$1,379,083$3,227,365▲ $1,848,282
Accounts Payable and Accrued Expenses$4,103,665$1,879,937▼ $2,223,728
Mortgage Notes Payable Secured by Investment Property$1,809,419$1,659,622▼ $149,797
Total Liabilities$136,447,906$138,566,235▲ $2,118,329
Net Assets / Fund Balance
Unrestricted Net Assets$50,936,826$59,606,011▲ $8,669,185
Total Net Assets Fund Balance$50,936,826$59,606,011▲ $8,669,185
Total Liabilities and Net Assets / Fund Balance$187,384,732$198,172,246▲ $10,787,514

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,623,137$2,719,415$6,342,552
Equipment$1,554,118$2,386,556$3,940,674
Buildings$342,903$986,581$1,329,484
Other Assets Org$615--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlie T Davenport JrGen. Manager & CEOFT$443,579$14,450$458,029
Jon L StephensonPresident & COOFT$261,924$14,950$276,874
Robert WeddellDirector of Advance PlanningFT$202,215-$202,215
Michael F KellerCFO & TreasurerFT$146,478-$146,478
Ryan MorrisonManager - Direct Sales DivFT$137,962-$137,962
Thomas GanttTraining and Dev SupervisorFT$114,480-$114,480
John GoobeckVice President--$107,655$107,655
Lawanda SchugartVice PresidentFT$98,828-$98,828

Board Members and Trustees

NameTitle
B F Hank CarrollTrustee
Bruce M DavisTrustee
CHARLES P O'FARRELL PHDTrustee
Emily DavenportTrustee
James G RhodesTrustee
John M MyersTrustee
Wesley Robert TurnerTrustee
Phillip R BishopSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,016,020
Investment Income
$5,449,982
Other Revenue
$3,106,701
Change in Net Assets
$3,803,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,368,308
Other Expenses$3,401,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,879,174
Current Officers, Directors, Trustees, and Key Employees---$947,349
Insurance---$424,478
Advertising---$389,968
Depreciation Depletion---$332,593
Information Technology---$287,084
Pension Plan Contributions---$271,557
Payroll Taxes---$270,228
Fees for Services Legal---$242,435
Office Expenses---$225,739
Fees for Service Investment Mgmnt Fees---$185,988
Interest---$133,202
All Other Expenses---$78,363
Other Expenses---$63,123
Travel---$19,646
Occupancy---$9,133
Total Functional Expenses$0$0$0$7,769,480
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment Trusts$1,624,249
Pension Obligations$1,581,642
Customer Deposits$21,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the financial staff of mount olivet cemetery association before filing in order to ensure its accuracy and completeness. Board members receive a copy of the form 990 upon request.”

Form 990, Part VI, Section B, Line 15

“General manager - employment arrangement is based on a contract, which is drafted by a committee of board of director members, and is approved by the entire board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”

Filing and Contact Details

Filer

EIN
75-0853369
Phone
8173360584

Signing Officer

Name
Michael F Keller
Title
Controller/treasurer
Phone
8173360584
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Keller
Formed
1952
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
133
Volunteers
8

Preparer

Preparer
Heidi J Dolan
Phone
8173327905
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in other comprehensive income 813,322.”

Financial Statement Notes

PART X, LINE 2:

“The association recognizes in its financial statements the financial effect of a tax position, if that position is more likely than not to be sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken related to the association's tax exempt status as a nonprofit organization for federal tax purposes and tax positions related to the federal and state requirements of the association's subsidiary have been reviewed, and management is of the opinion that material positions taken by the association and its subsidiary would more likely than not be sustained by examination. Accordingly, the association has not recorded an income tax liability for uncertain tax benefits. As of june 30, 2014, the association's tax years 2011 and thereafter remain subject to examination for federal and state tax purposes.”

Raw XML AppendixShowing 400 of 552 raw XML fields

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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO HONORING THE MEMORY OF EACH LIFE LIVED BY PROVIDING THE FINEST FUNERAL HOME AND CEMETERY SERVICES IN TARRANT COUNTY...TODAY AND FOR GENERATIONS TO COME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GEN. MANAGER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRAINING AND DEV SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER - DIRECT SALES DIV
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADVANCE PLANNING
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09434507
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09434507
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06092552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05570438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05520158
IRS990/LandBldgEquipCostOrOtherBssAmt011612710
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CEMETERY AND MAUSOLEUM SPACES TO PERSONS IN NORTH CENTRAL TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01809419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01659622
IRS990/NetAssetsOrFundBalancesBOYAmt050936826
IRS990/NetAssetsOrFundBalancesEOYAmt059606011
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01093811
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01093811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04052640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09133
IRS990/OfficeExpensesGrp/TotalAmt0225739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151407515
IRS990/OtherAssetsTotalGrp/EOYAmt0160373937
IRS990/OtherChangesInNetAssetsAmt0813322
IRS990/OtherExpensesGrp/Desc0CONTINUING CARE
IRS990/OtherExpensesGrp/Desc1SERVICE EXP PAID TO GMC
IRS990/OtherExpensesGrp/Desc2ADVANCED PLANNING
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/TotalAmt0572750
IRS990/OtherExpensesGrp/TotalAmt1333257
IRS990/OtherExpensesGrp/TotalAmt2103413
IRS990/OtherExpensesGrp/TotalAmt363123
IRS990/OtherLiabilitiesGrp/BOYAmt01379083
IRS990/OtherLiabilitiesGrp/EOYAmt03227365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REBATES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt081973
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0327995
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1164160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0327995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1164160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt281973
IRS990/OtherRevenueTotalAmt0574128
IRS990/OtherSalariesAndWagesGrp/TotalAmt02879174
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0270228
IRS990/PensionPlanContributionsGrp/TotalAmt0271557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074071
IRS990/PrincipalOfficerNm0MICHAEL F KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVANCED PLANNING
IRS990/ProgramServiceRevenueGrp/Desc1INT. AND HANDLING CHGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02749479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02749479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05372321
IRS990/PYOtherExpensesAmt03264280
IRS990/PYOtherRevenueAmt02302269
IRS990/PYProgramServiceRevenueAmt03081836
IRS990/PYRevenuesLessExpensesAmt03603122
IRS990/PYSalariesCompEmpBnftPaidAmt03889024
IRS990/PYTotalExpensesAmt07153304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010756426
IRS990/ReconcilationRevenueExpnssAmt03803223
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01438762
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01438762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03357372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03918262
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0986581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01329484
IRS990ScheduleD/EquipmentGrp/BookValueAmt01554118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02386556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03940674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03623137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02719415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06342552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01138904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1152066275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27168143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A/R - GMCO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED TRUST ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS WELL FARGO ROYALTY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11624249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21581642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ENDOWMENT TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE ASSOCIATION'S TAX EXEMPT STATUS AS A NONPROFIT ORGANIZATION FOR FEDERAL TAX PURPOSES AND TAX POSITIONS RELATED TO THE FEDERAL AND STATE REQUIREMENTS OF THE ASSOCIATION'S SUBSIDIARY HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ASSOCIATION AND ITS SUBSIDIARY WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF JUNE 30, 2014, THE ASSOCIATION'S TAX YEARS 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND STATE TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05520158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160373937
IRS990ScheduleD/TotalLiabilityAmt03227365
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0261924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1443579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2202215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt014950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt114450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JON L STEPHENSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ARLIE T DAVENPORT JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT WEDDELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GEN. MANAGER & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF ADVANCE PLANNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0276874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1458029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2202215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCIAL STAFF OF MOUNT OLIVET CEMETERY ASSOCIATION BEFORE FILING IN ORDER TO ENSURE ITS ACCURACY AND COMPLETENESS. BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$198,172,246
Liabilities
$138,566,235
Net assets
$59,606,011
Revenue
$11,572,703
Expenses
$7,769,480
Net income
$3,803,223
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