Civic Intelligence

Machpelah Cemetery Association

EIN 90-0398298 • 501(c)13 • Lexington, MO

Profile

Maintenance, care and upkeep of cemeteries, sales of burial plots and opening and closing of current burials.

PO Box 174Lexington, MO 64067
Siviq Scores

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

Liabilities / Assets

89th percentile

0.05x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$7,598

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$211,620

Down $8,385 (-3.8%) from 2023

Liabilities

Down

$11,181

Down $136 (-1.2%) from 2023

Net Assets

Down

$200,439

Down $8,249 (-4.0%) from 2023

Revenue

Down

$62,231

Down $7,360 (-11%) from 2023

Expenses

Up

$70,480

Up $7,017 (+11%) from 2023

Net Income

Down

-$8,249

Down $14,377 (-235%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $174,611Liabilities 2011: $3582011Assets 2012: $197,617Liabilities 2012: $8502012Assets 2013: $194,654Liabilities 2013: $1,6132013Assets 2014: $197,053Liabilities 2014: $2,4392014Assets 2015: $179,785Liabilities 2015: $2,2982015Assets 2016: $183,655Liabilities 2016: $2,5302016Assets 2017: $177,428Liabilities 2017: $2,6522017Assets 2018: $182,080Liabilities 2018: $2,4882018Assets 2019: $179,750Liabilities 2019: $2,5802019Assets 2020: $205,824Liabilities 2020: $11,1382020Assets 2021: $207,077Liabilities 2021: $10,940Net Assets 2021: $196,1372021Assets 2022: $213,731Liabilities 2022: $11,171Net Assets 2022: $202,5602022Assets 2023: $220,005Liabilities 2023: $11,317Net Assets 2023: $208,6882023Assets 2024: $211,620Liabilities 2024: $11,181Net Assets 2024: $200,4392024

Highlighted filing

2024

Assets$211,620
Liabilities$11,181
Net Assets$200,439

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $88,357Expenses 2011: $63,524Net Income 2011: $24,8332011Revenue 2012: $76,144Expenses 2012: $53,630Net Income 2012: $22,5142012Revenue 2013: $48,736Expenses 2013: $52,462Net Income 2013: -$3,7262013Revenue 2014: $59,785Expenses 2014: $58,212Net Income 2014: $1,5732014Revenue 2015: $57,475Expenses 2015: $74,602Net Income 2015: -$17,1272015Revenue 2016: $59,283Expenses 2016: $55,645Net Income 2016: $3,6382016Revenue 2017: $60,357Expenses 2017: $66,706Net Income 2017: -$6,3492017Revenue 2018: $61,882Expenses 2018: $57,066Net Income 2018: $4,8162018Revenue 2019: $63,698Expenses 2019: $66,120Net Income 2019: -$2,4222019Revenue 2020: $68,396Expenses 2020: $50,880Net Income 2020: $17,5162020Revenue 2021: $61,799Expenses 2021: $60,348Net Income 2021: $1,4512021Revenue 2022: $67,945Expenses 2022: $61,522Net Income 2022: $6,4232022Revenue 2023: $69,591Expenses 2023: $63,463Net Income 2023: $6,1282023Revenue 2024: $62,231Expenses 2024: $70,480Net Income 2024: -$8,2492024

Highlighted filing

2024

Revenue$62,231
Expenses$70,480
Net Income-$8,249

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.00$0.62$0.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.09$0.70$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$0.68$0.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.96$0.62$0.60$0.01
2020Summary only. Only limited summary data is available for this year.$2.06$0.11$0.68$0.51$0.18
2019Summary only. Only limited summary data is available for this year.$1.80$0.03$0.64$0.66$0.02
2018Summary only. Only limited summary data is available for this year.$1.82$0.02$0.62$0.57$0.05
2017Summary only. Only limited summary data is available for this year.$1.77$0.03$0.60$0.67$0.06
2016Summary only. Only limited summary data is available for this year.$1.84$0.03$0.59$0.56$0.04
2015Summary only. Only limited summary data is available for this year.$1.80$0.02$0.57$0.75$0.17
2014Summary only. Only limited summary data is available for this year.$1.97$0.02$0.60$0.58$0.02
2013Summary only. Only limited summary data is available for this year.$1.95$0.02$0.49$0.52$0.04
2012Summary only. Only limited summary data is available for this year.$1.98$0.01$0.76$0.54$0.23
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$0.88$0.64$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$62,231
Mission and Program Overview

Mission

Maintenace, care and upkeep of cemeteries, sales of burial plots and opening and closing of current burials.

Maintenance, care and upkeep of cemeteries, sales of burial plots and opening and closing of current burials.

Program Services

DescriptionGrantsExpenses
Cemetery maintance including mowing and trimming of grass around grave markers and roadways, maintenace of roadways and grave markers-$38,052
45 Openings and closings of graves (burials and cremations)-$14,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LegateSuperintendentPT$7,598-$7,598
Ronald FuenfhausenSextonPT$3,800-$3,800
Carrie BollmeyerTreasurer & TrusteePT$900-$900
Cathy WallacePresident-$560-$560
Robert HeggestadSecretary-$0--
J Steven OliaroTrustee & Director-$0--
Kaye WorthingtonDirector-$0--
Larry BrooksDirector-$0--
Janice LohoefenerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Machpelah Cemetery Association
EIN
90-0398298
Phone
6602592247
Address
PO Box 174, Lexington, MO 64067

Signing Officer

Name
Carrie Bollmeyer
Title
Treasurer
Phone
6602592247
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^GRAVE OPENING EXPENSE;12043|INSURANCE;1818|ADVERTISING;357^Total;14218^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^FIXED ASSETS;102672^Total;102672^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^ACCOUNTS PAYABLE;8000|PAYROLL TAXES PAYABLE;751|PREPAID SERVICES AND SALES;2430^Total;11181^

Raw XML Appendix155 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Bollmeyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06602592247
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0MACH
ReturnHeader/Filer/EIN0900398298
ReturnHeader/Filer/PhoneNum06602592247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 174
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-14T15:15:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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