Civic Intelligence

Mt Carmel Cemetery

EIN 75-0987376 • 501(c)13 • Wolfe City, TX

Profile

To provide burial plots & services for the deceased.

PO Box 9Wolfe City, TX 75496-0009

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$419,957

Up $24,697 (+6.2%) from 2023

Liabilities

Up

$1,005

Up $190 (+23%) from 2023

Net Assets

Up

$418,952

Up $24,507 (+6.2%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$250,956

Up $84,911 (+51%) from 2023

Expenses

Up

$226,451

Up $63,304 (+39%) from 2023

Net Income

Up

$24,505

Up $21,607 (+746%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $350,921Liabilities 2011: $4222011Assets 2012: $432,019Liabilities 2012: $1,3452012Assets 2013: $437,912Liabilities 2013: $9742013Assets 2014: $436,529Liabilities 2014: $2362014Assets 2015: $353,550Liabilities 2015: $3052015Assets 2016: $489,038Liabilities 2016: $2992016Assets 2017: $478,984Liabilities 2017: $02017Assets 2018: $447,876Liabilities 2018: $5862018Assets 2019: $447,475Liabilities 2019: $801Net Assets 2019: $446,6742019Assets 2020: $396,893Liabilities 2020: $1,651Net Assets 2020: $395,2422020Assets 2021: $414,701Liabilities 2021: $1,396Net Assets 2021: $413,3052021Assets 2022: $392,691Liabilities 2022: $1,144Net Assets 2022: $391,5472022Assets 2023: $395,260Liabilities 2023: $815Net Assets 2023: $394,4452023Assets 2024: $419,957Liabilities 2024: $1,005Net Assets 2024: $418,9522024

Highlighted filing

2024

Assets$419,957
Liabilities$1,005
Net Assets$418,952
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $63,553Expenses 2011: $57,839Net Income 2011: $5,7142011Revenue 2012: $156,843Expenses 2012: $89,668Net Income 2012: $67,1752012Revenue 2013: $58,989Expenses 2013: $52,725Net Income 2013: $6,2642013Revenue 2014: $63,863Expenses 2014: $64,508Net Income 2014: -$6452014Revenue 2015: $77,311Expenses 2015: $50,359Net Income 2015: $26,9522015Revenue 2016: $179,034Expenses 2016: $50,040Net Income 2016: $128,9942016Revenue 2017: $64,610Expenses 2017: $84,365Net Income 2017: -$19,7552017Revenue 2018: $60,108Expenses 2018: $70,527Net Income 2018: -$10,4192018Revenue 2019: $110,758Expenses 2019: $111,374Net Income 2019: -$6162019Revenue 2020: $96,740Expenses 2020: $148,172Net Income 2020: -$51,4322020Revenue 2021: $188,245Expenses 2021: $170,182Net Income 2021: $18,0632021Revenue 2022: $198,716Expenses 2022: $220,474Net Income 2022: -$21,7582022Revenue 2023: $166,045Expenses 2023: $163,147Net Income 2023: $2,8982023Revenue 2024: $250,956Expenses 2024: $226,451Net Income 2024: $24,5052024

Highlighted filing

2024

Revenue$250,956
Expenses$226,451
Net Income$24,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,957
Liabilities
$1,005
Net assets
$418,952
Revenue
$250,956
Expenses
$226,451
Net income
$24,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$2.51$2.26$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$1.66$1.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$1.99$2.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.13$1.88$1.70$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.95$0.97$1.48$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.47$1.11$1.11$0.01
2018Summary only. Only limited summary data is available for this year.$4.48$0.01$0.60$0.71$0.10
2017Summary only. Only limited summary data is available for this year.$4.79$0.00$0.65$0.84$0.20
2016Summary only. Only limited summary data is available for this year.$4.89$0.00$1.79$0.50$1.29
2015Summary only. Only limited summary data is available for this year.$3.54$0.00$0.77$0.50$0.27
2014Summary only. Only limited summary data is available for this year.$4.37$0.00$0.64$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$4.38$0.01$0.59$0.53$0.06
2012Summary only. Only limited summary data is available for this year.$4.32$0.01$1.57$0.90$0.67
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$0.64$0.58$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.0
Gross Receipts
$250,956
Mission and Program Overview

Mission

The mt carmel cemetery association, inc., was formed to honor the dead of the northeast texas community of wolfe city.

The mt. Carmel cemetery association, inc, was formed to honor the deceased of the northeast texas community of wolfe city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$276,205$285,205▲ $9,000
Savings and Temporary Cash Investments$107,356$124,102▲ $16,746
Cash and Non-Interest-Bearing Accounts$11,699$10,650▼ $1,049
Total Assets$395,260$419,957▲ $24,697
Liabilities
Other Liabilities$815$1,005▲ $190
Total Liabilities$815$1,005▲ $190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,445$418,952▲ $24,507
Total Net Assets Fund Balance$394,445$418,952▲ $24,507
Total Liabilities and Net Assets / Fund Balance$395,260$419,957▲ $24,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,177--
Land$20,000--
Equipment$136,036--
Leasehold Improvements$13,992--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard OwensChairman
James Edward ScottVice-chairman
Bradley LimpkinBoard Member
Gary RoundtreeBoard Member
Jackie BattrellBoard Member
Paul Ray SandersBoard Member
John AndersonTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,843
Program Service Revenue
$75,916
Investment Income
$197
Other Revenue
$0
All Other Contributions
$174,843
Change in Net Assets
$24,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,761
Salaries, Compensation, and Employee Benefits$60,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,690--$60,690
Occupancy$27,000--$27,000
Other Expenses$15,688--$15,688
Insurance$12,718--$12,718
All Other Expenses$11,473--$11,473
Office Expenses$3,046--$3,046
Fees for Services Accounting$2,125--$2,125
Total Functional Expenses$226,451$0$0$226,451
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
Payroll Taxes$1,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is review by the borard before filing.”

Form 990, Part VI, Section B, Line 12C

“No current conflicts of interest but is monitored by board and management.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request at the cemetery.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the cemetery.”

Filing and Contact Details

Filer

Filer Name
Mt Carmel Cemetery
EIN
75-0987376
Phone
9034962331
Address
PO BOX 9, WOLFE CITY, TX 75496-0009

Signing Officer

Name
Richard C Owens
Title
Chairman
Phone
9034962331
Signed
2025-02-13

Organization Details

Principal Officer
Richard C Owens
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rutherford Taylor & Company Pc
Address
3500 JOE RAMSEY BLVD, GREENVILLE, TX 75401-7707
Preparer
Michael E Taylor
Phone
9034556252
Raw XML Appendix374 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02994
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.62000
IRS990ScheduleA/PublicSupportTotal509Amt0897708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095310
IRS990ScheduleA/Total509Grp/TotalAmt0897708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0900702
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115177
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0115177
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136036
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0136036
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013992
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285205
IRS990ScheduleD/TotalLiabilityAmt01005
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEW BY THE BORARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CURRENT CONFLICTS OF INTEREST BUT IS MONITORED BY BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395260
IRS990/TotalAssetsEOYAmt0419957
IRS990/TotalAssetsGrp/BOYAmt0395260
IRS990/TotalAssetsGrp/EOYAmt0419957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174843
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0815
IRS990/TotalLiabilitiesEOYAmt01005
IRS990/TotalLiabilitiesGrp/BOYAmt0815
IRS990/TotalLiabilitiesGrp/EOYAmt01005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226451
IRS990/TotalProgramServiceRevenueAmt075916
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9
IRS990/USAddress/CityNm0WOLFE CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0754960009
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD C OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09034962331
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT CARMEL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0MTCA
ReturnHeader/Filer/EIN0750987376
ReturnHeader/Filer/PhoneNum09034962331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0WOLFE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754960009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751688042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD TAYLOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 JOE RAMSEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754017707
ReturnHeader/PreparerPersonGrp/PhoneNum09034556252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E TAYLOR
ReturnHeader/ReturnTs02025-02-13T13:17:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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