Civic Intelligence

Mount Olivet Cemetery Association

990 • Fiscal year 2021 • EIN 87-0155790

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

Organization ProfileWWW.MOUNTOLIVETCEMETERYSLC.COM
1342 East 500 SouthSalt Lake City, UT 84102-3225

(801) 582-2552

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.66x

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

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

42%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

12%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

52%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$18,071,824

Up $1,900,242 (+12%) from 2020

Net Assets

Up

$17,163,905

Up $1,980,367 (+13%) from 2020

Liabilities

Down

$907,919

Down $80,125 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$1,373,799

Up $470,205 (+52%) from 2020

Expenses

Up

$791,425

Up $44,233 (+5.9%) from 2020

Net Income

Up

$582,374

Up $425,972 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,839,392Liabilities 2010: $1,135,439Net Assets 2010: $9,703,9532010Assets 2011: $10,621,595Liabilities 2011: $1,113,809Net Assets 2011: $9,507,7862011Assets 2012: $10,835,348Liabilities 2012: $1,092,946Net Assets 2012: $9,742,4022012Assets 2013: $11,021,732Liabilities 2013: $1,070,581Net Assets 2013: $9,951,1512013Assets 2014: $11,698,206Liabilities 2014: $1,049,381Net Assets 2014: $10,648,8252014Assets 2015: $11,305,129Liabilities 2015: $1,027,883Net Assets 2015: $10,277,2462015Assets 2016: $11,954,882Liabilities 2016: $1,007,530Net Assets 2016: $10,947,3522016Assets 2017: $13,180,202Liabilities 2017: $984,561Net Assets 2017: $12,195,6412017Assets 2018: $12,307,778Liabilities 2018: $962,770Net Assets 2018: $11,345,0082018Assets 2019: $14,321,813Liabilities 2019: $941,836Net Assets 2019: $13,379,9772019Assets 2020: $16,171,582Liabilities 2020: $988,044Net Assets 2020: $15,183,5382020Assets 2021: $18,071,824Liabilities 2021: $907,919Net Assets 2021: $17,163,9052021Assets 2022: $14,655,386Liabilities 2022: $882,169Net Assets 2022: $13,773,2172022Assets 2023: $16,827,786Liabilities 2023: $876,272Net Assets 2023: $15,951,5142023Assets 2024: $18,469,261Liabilities 2024: $848,317Net Assets 2024: $17,620,9442024

Highlighted filing

2021

Assets$18,071,824
Liabilities$907,919
Net Assets$17,163,905
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $467,6072010Expenses 2011: $500,3672011Revenue 2012: $653,437Expenses 2012: $591,489Net Income 2012: $61,9482012Revenue 2013: $1,184,861Expenses 2013: $601,796Net Income 2013: $583,0652013Revenue 2014: $845,985Expenses 2014: $651,824Net Income 2014: $194,1612014Revenue 2015: $926,338Expenses 2015: $606,944Net Income 2015: $319,3942015Revenue 2016: $926,458Expenses 2016: $651,835Net Income 2016: $274,6232016Revenue 2017: $1,092,397Expenses 2017: $644,022Net Income 2017: $448,3752017Revenue 2018: $929,997Expenses 2018: $674,567Net Income 2018: $255,4302018Revenue 2019: $724,862Expenses 2019: $710,323Net Income 2019: $14,5392019Revenue 2020: $903,594Expenses 2020: $747,192Net Income 2020: $156,4022020Revenue 2021: $1,373,799Expenses 2021: $791,425Net Income 2021: $582,3742021Revenue 2022: $768,651Expenses 2022: $849,761Net Income 2022: -$81,1102022Revenue 2023: $905,312Expenses 2023: $862,281Net Income 2023: $43,0312023Revenue 2024: $1,202,447Expenses 2024: $938,837Net Income 2024: $263,6102024

Highlighted filing

2021

Revenue$1,373,799
Expenses$791,425
Net Income$582,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$4,216,739
Mission and Program Overview

Mission

This is a private cemetery, providing for burial lots, opened and closed graves, vaults, monuments and markers plus care and maintenance of the cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,692,465$17,616,816▲ $1,924,351
Land, Buildings, and Equipment, Net$403,403$397,406▼ $5,997
Accounts Receivable$61,752$57,602▼ $4,150
Cash and Non-Interest-Bearing Accounts$13,962--
Total Assets$16,171,582$18,071,824▲ $1,900,242
Liabilities
Deferred Revenue$919,396$897,924▼ $21,472
Other Liabilities$67,615--
Accounts Payable and Accrued Expenses$1,033$9,995▲ $8,962
Total Liabilities$988,044$907,919▼ $80,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,183,538$17,163,905▲ $1,980,367
Total Net Assets Fund Balance$15,183,538$17,163,905▲ $1,980,367
Total Liabilities and Net Assets / Fund Balance$16,171,582$18,071,824▲ $1,900,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$386,271$965,563$1,351,834
Leasehold Improvements$10,175$16,959$27,134
Equipment-$2,000$2,000
Buildings$960$192$1,152
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Curtis PricePresident
Marijke RossiDirector
Raymond CarterDirector
Rev Elizabeth McvickerDirector
Rev Michael ImperialDirector
Tracy SmithDirector
Rev Steve AndersonTreasurer
Barry WirthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300
Program Service Revenue
$0
Investment Income
$790,362
Other Revenue
$582,137
All Other Contributions
$1,300
Change in Net Assets
$582,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,089
Salaries, Compensation, and Employee Benefits$377,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,199$66,935-$324,134
Fees for Services Legal-$77,864-$77,864
Insurance$51,461$19,506-$70,967
Fees for Service Investment Mgmnt Fees-$59,726-$59,726
Depreciation Depletion$47,130--$47,130
All Other Expenses$22,067$13,057-$35,124
Pension Plan Contributions$27,828--$27,828
Payroll Taxes$20,052$5,322-$25,374
Occupancy-$22,206-$22,206
Other Expenses$13,520$16,054-$13,520
Fees for Services Accounting-$9,735-$9,735
Office Expenses-$2,363-$2,363
Total Functional Expenses$498,657$292,768$0$791,425
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mount olivet cemetary mount olivet cemetary secretary director spouse”

Form 990, Page 6, Part VI, Line 11B

“The secretary receives a copy of form 990 for review in advance of filing and, as applicable, reviews specfic sections with the appropriate member of the association's governing body.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mount Olivet Cemetery
EIN
87-0155790
Phone
8015822552
Address
1342 EAST 500 SOUTH, SALT LAKE CITY, UT 84102-3225

Signing Officer

Name
Pamela Valdez
Title
Secretary
Phone
8015822552
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Valdez
Formed
1874
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Knighton Erb & Company LLC
Address
2180 S 1300 E STE 360, SALT LAKE CITY, UT 84106-7814
Preparer
Shirelle Erb CPA
Phone
8015969999
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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/ExplanationTxt1THE SECRETARY RECEIVES A COPY OF FORM 990 FOR REVIEW IN ADVANCE OF FILING AND, AS APPLICABLE, REVIEWS SPECFIC SECTIONS WITH THE APPROPRIATE MEMBER OF THE ASSOCIATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0791425
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA VALDEZ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02180 S 1300 E STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841067814
ReturnHeader/PreparerPersonGrp/PhoneNum08015969999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRELLE ERB CPA
ReturnHeader/ReturnTs02022-08-17T13:23:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALDEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,071,824
Liabilities
$907,919
Net assets
$17,163,905
Revenue
$1,373,799
Expenses
$791,425
Net income
$582,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.85$17.6$1.20$0.94$0.26
2023Detailed filing. Detailed filing data is available for this year.$16.8$0.88$16.0$0.91$0.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.88$13.8$0.77$0.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.91$17.2$1.37$0.79$0.58
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.99$15.2$0.90$0.75$0.16
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.94$13.4$0.72$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.96$11.3$0.93$0.67$0.26
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.98$12.2$1.09$0.64$0.45
2016Detailed filing. Detailed filing data is available for this year.$12.0$1.01$10.9$0.93$0.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$11.3$1.03$10.3$0.93$0.61$0.32
2014Detailed filing. Detailed filing data is available for this year.$11.7$1.05$10.6$0.85$0.65$0.19
2013Detailed filing. Detailed filing data is available for this year.$11.0$1.07$9.95$1.18$0.60$0.58
2012Summary only. Only limited summary data is available for this year.$10.8$1.09$9.74$0.65$0.59$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.11$9.51$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.14$9.70$0.47