Civic Intelligence

Mount Moriah Cemetery Association

990 • Fiscal year 2017 • EIN 81-0172140

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileN/A
2415 South MontanaButte, MT 59701

(406) 782-1778

Siviq Scores

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

Liabilities / Assets

86th percentile

0.19x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

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

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

33%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

613%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,218,743

Up $1,783,711 (+33%) from 2016

Net Assets

Up

$5,834,867

Up $1,783,739 (+44%) from 2016

Liabilities

Down

$1,383,876

Down $28 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin98th percentile

Revenue

Up

$2,064,435

Up $1,774,826 (+613%) from 2016

Expenses

Down

$280,696

Down $1,643 (-0.6%) from 2016

Net Income

Up

$1,783,739

Up $1,776,469 (+24436%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,085,277Liabilities 2010: $1,375,244Net Assets 2010: $3,710,0332010Assets 2011: $5,184,190Liabilities 2011: $1,375,369Net Assets 2011: $3,808,8212011Assets 2012: $5,176,451Liabilities 2012: $1,367,574Net Assets 2012: $3,808,8772012Assets 2013: $5,344,399Liabilities 2013: $1,362,277Net Assets 2013: $3,982,1222013Assets 2014: $5,385,008Liabilities 2014: $1,352,123Net Assets 2014: $4,032,8852014Assets 2015: $5,391,530Liabilities 2015: $1,347,672Net Assets 2015: $4,043,8582015Assets 2016: $5,435,032Liabilities 2016: $1,383,904Net Assets 2016: $4,051,1282016Assets 2017: $7,218,743Liabilities 2017: $1,383,876Net Assets 2017: $5,834,8672017Assets 2018: $7,302,623Liabilities 2018: $1,389,991Net Assets 2018: $5,912,6322018Assets 2019: $7,355,638Liabilities 2019: $1,399,831Net Assets 2019: $5,955,8072019Assets 2020: $7,178,885Liabilities 2020: $1,380,734Net Assets 2020: $5,798,1512020Assets 2021: $7,364,420Liabilities 2021: $1,469,924Net Assets 2021: $5,894,4962021Assets 2022: $7,145,428Liabilities 2022: $1,404,786Net Assets 2022: $5,740,6422022Assets 2023: $7,027,347Liabilities 2023: $1,406,431Net Assets 2023: $5,620,9162023Assets 2024: $6,731,052Liabilities 2024: $1,408,431Net Assets 2024: $5,322,6212024

Highlighted filing

2017

Assets$7,218,743
Liabilities$1,383,876
Net Assets$5,834,867
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $277,1532010Expenses 2011: $307,4202011Expenses 2012: $298,7912012Revenue 2013: $497,759Expenses 2013: $324,514Net Income 2013: $173,2452013Revenue 2014: $364,099Expenses 2014: $313,336Net Income 2014: $50,7632014Revenue 2015: $323,383Expenses 2015: $312,410Net Income 2015: $10,9732015Revenue 2016: $289,609Expenses 2016: $282,339Net Income 2016: $7,2702016Revenue 2017: $2,064,435Expenses 2017: $280,696Net Income 2017: $1,783,7392017Revenue 2018: $397,604Expenses 2018: $319,839Net Income 2018: $77,7652018Revenue 2019: $397,210Expenses 2019: $354,035Net Income 2019: $43,1752019Revenue 2020: $215,836Expenses 2020: $373,492Net Income 2020: -$157,6562020Revenue 2021: $461,242Expenses 2021: $364,897Net Income 2021: $96,3452021Revenue 2022: $250,664Expenses 2022: $404,518Net Income 2022: -$153,8542022Revenue 2023: $306,137Expenses 2023: $425,863Net Income 2023: -$119,7262023Revenue 2024: $154,609Expenses 2024: $452,904Net Income 2024: -$298,2952024

Highlighted filing

2017

Revenue$2,064,435
Expenses$280,696
Net Income$1,783,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,073,115
Mission and Program Overview

Mission

Mount moriah cemetary association operates a non profit cemetary for the benefit of lot owners

The cemetery association operates a nonprofit cemetery for the benefit of lot owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,620,535$6,401,375▲ $1,780,840
Rtn Earn Endowment Incm Other Fnds$4,026,128$5,809,867▲ $1,783,739
Land, Buildings, and Equipment, Net$508,863$508,293▼ $570
Inventories for Sale or Use$219,321$215,790▼ $3,531
Cash and Non-Interest-Bearing Accounts$74,746$84,238▲ $9,492
Cap Stk Tr Prin Current Funds$25,000$25,000→ $0
Accounts Receivable$11,567$9,047▼ $2,520
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$5,435,032$7,218,743▲ $1,783,711
Liabilities
Other Liabilities$1,383,904$1,383,548▼ $356
Accounts Payable and Accrued Expenses-$328-
Total Liabilities$1,383,904$1,383,876▼ $28
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,051,128$5,834,867▲ $1,783,739
Total Liabilities and Net Assets / Fund Balance$5,435,032$7,218,743▲ $1,783,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,824$17,365$184,189
Buildings$302,700$260,225-
Land$38,769--
Other Securities$6,401,375--
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Terry DavisChairman
Charles H KestleVice President
Vern NielsenDirector
Robert BentleyMember
Stephen PaxelsonSecretary
James C AxelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,442
Program Service Revenue
$14,838
Investment Income
$1,991,155
Other Revenue
$0
Change in Net Assets
$1,783,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,879
Other Expenses$90,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,712--$163,712
Insurance$35,128--$35,128
Payroll Taxes$26,167--$26,167
Depreciation Depletion$17,365--$17,365
Other Expenses$5,526--$5,526
Fees for Services Accounting$2,950--$2,950
Office Expenses$2,400--$2,400
All Other Expenses$1,426--$1,426
Total Functional Expenses$280,696$0$0$280,696
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
Other Liabilities$1,383,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The annual form 990 is reviewed at board meeting and approved for filing.”

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

“Board members are required to provide a conflict of interest statement to the board on an annual basis.”

Form 990, Part VI, Section B, Line 15

“All salaries and wages are approved by the board at regular board meetings.”

Form 990, Part VI, Section C, Line 19

“All governing documents, and financial statements are made available to the public upon request, at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Mount Moriah Cemetery
EIN
81-0172140
Phone
4067821778
Address
2415 SOUTH MONTANA, BUTTE, MT 59701

Signing Officer

Name
Terry E Davis
Title
President
Phone
4067821778
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry E Davis
Formed
1927
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
Patrick Burt
Phone
4064944754
Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 IS REVIEWED AT BOARD MEETING AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO PROVIDE A CONFLICT OF INTEREST STATEMENT TO THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES AND WAGES ARE APPROVED BY THE BOARD AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AT THE CORPORATE OFFICES.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt07218743
IRS990/TotalAssetsGrp/BOYAmt05435032
IRS990/TotalAssetsGrp/EOYAmt07218743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058442
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01383904
IRS990/TotalLiabilitiesEOYAmt01383876
IRS990/TotalLiabilitiesGrp/BOYAmt01383904
IRS990/TotalLiabilitiesGrp/EOYAmt01383876
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05834867
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IRS990/TotalProgramServiceRevenueAmt014838
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02005993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02064435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd059701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY E DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067821778
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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ReturnHeader/Filer/BusinessNameControlTxt0MOUN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.120.228
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm018:39:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597023006
ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK BURT
ReturnHeader/ReturnTs02018-09-11T16:37:37-05:00
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
$7,218,743
Liabilities
$1,383,876
Net assets
$5,834,867
Revenue
$2,064,435
Expenses
$280,696
Net income
$1,783,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$1.41$5.32$0.15$0.45$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.03$1.41$5.62$0.31$0.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.15$1.40$5.74$0.25$0.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.36$1.47$5.89$0.46$0.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.18$1.38$5.80$0.22$0.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.36$1.40$5.96$0.40$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.30$1.39$5.91$0.40$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.22$1.38$5.83$2.06$0.28$1.78
2016Detailed filing. Detailed filing data is available for this year.$5.44$1.38$4.05$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.39$1.35$4.04$0.32$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.39$1.35$4.03$0.36$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.34$1.36$3.98$0.50$0.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.37$3.81$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.38$3.81$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.38$3.71$0.28