Civic Intelligence

Cedar Hill Cemetery Association

990 • Fiscal year 2012 • EIN 06-0287595

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 06, 2013

Organization Profilewww.cedarhillcemetery.org

View Organization Page

453 Fairfield Avenue06114
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$23,768,490

Up $2,297,797 (+11%) from 2011

Net Assets

Up

$23,636,282

Up $2,295,150 (+11%) from 2011

Liabilities

Up

$132,208

Up $2,647 (+2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,008,177

Down $69,589 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2010: $23,010,774Liabilities 2010: $622,443Net Assets 2010: $22,388,3312010Assets 2011: $21,470,693Liabilities 2011: $129,561Net Assets 2011: $21,341,1322011Assets 2012: $23,768,490Liabilities 2012: $132,208Net Assets 2012: $23,636,2822012Assets 2013: $25,648,903Liabilities 2013: $343,911Net Assets 2013: $25,304,9922013Assets 2014: $26,543,619Liabilities 2014: $368,841Net Assets 2014: $26,174,7782014Assets 2015: $25,435,616Liabilities 2015: $387,292Net Assets 2015: $25,048,3242015Assets 2016: $27,368,252Liabilities 2016: $933,465Net Assets 2016: $26,434,7872016Assets 2017: $28,902,481Liabilities 2017: $139,952Net Assets 2017: $28,762,5292017Assets 2018: $29,537,501Liabilities 2018: $204,035Net Assets 2018: $29,333,4662018Assets 2019: $29,246,263Liabilities 2019: $139,200Net Assets 2019: $29,107,0632019Assets 2020: $29,701,621Liabilities 2020: $237,377Net Assets 2020: $29,464,2442020Assets 2021: $34,717,646Liabilities 2021: $181,515Net Assets 2021: $34,536,1312021Assets 2022: $30,100,521Liabilities 2022: $246,048Net Assets 2022: $29,854,4732022Assets 2023: $32,466,767Liabilities 2023: $209,163Net Assets 2023: $32,257,6042023Assets 2024: $35,253,679Liabilities 2024: $266,127Net Assets 2024: $34,987,5522024

Highlighted filing

2012

Assets$23,768,490
Liabilities$132,208
Net Assets$23,636,282
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,012,4272010Expenses 2011: $2,077,7662011Expenses 2012: $2,008,1772012Revenue 2013: $2,272,594Expenses 2013: $2,007,605Net Income 2013: $264,9892013Revenue 2014: $2,488,947Expenses 2014: $1,965,113Net Income 2014: $523,8342014Revenue 2015: $2,165,291Expenses 2015: $2,074,176Net Income 2015: $91,1152015Revenue 2016: $2,297,147Expenses 2016: $2,167,698Net Income 2016: $129,4492016Revenue 2017: $3,125,953Expenses 2017: $2,251,131Net Income 2017: $874,8222017Revenue 2018: $2,912,947Expenses 2018: $2,402,124Net Income 2018: $510,8232018Revenue 2019: $2,699,087Expenses 2019: $2,292,870Net Income 2019: $406,2172019Revenue 2020: $3,246,676Expenses 2020: $2,328,638Net Income 2020: $918,0382020Revenue 2021: $3,473,441Expenses 2021: $2,494,649Net Income 2021: $978,7922021Revenue 2022: $3,209,095Expenses 2022: $2,463,686Net Income 2022: $745,4092022Revenue 2023: $2,938,892Expenses 2023: $2,518,656Net Income 2023: $420,2362023Revenue 2024: $4,302,314Expenses 2024: $4,945,775Net Income 2024: -$643,4612024

Highlighted filing

2012

Revenue-
Expenses$2,008,177
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 6, 2013
Return Version
2011v1.5
Gross Receipts
$2,821,328
Mission and Program Overview

Mission

Care for the existing lots and cemetery, care of trusts, development of land and provide other cemetery services such as cremation, interment, etc.

Filing and Contact Details

Filer

EIN
06-0287595
Raw XML AppendixShowing 400 of 540 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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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0154959
IRS990ScheduleD/Equipment/Depreciation01120442
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01275401
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATIONS MUST HOLD IN PERPETUITY AS WELL AS FUNDS RESTRICTED BY OPERATION OF LAW AND BOARD-DESIGNATED FUNDS. THE CEMETERY'S BOARD OF DIRECTORS DETERMINES ANNUALLY ANY APPROPRIATIONS OF THE ENDOWMENT FUND FOR USE IN OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30,2012 AND 2011. THE ORGANIZATION'S U.S. FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, THEY WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0238400
IRS990ScheduleD/Land/OtherCostOrOtherBasis0238400
IRS990ScheduleD/OtherAssets/BookValue03703405
IRS990ScheduleD/OtherAssets/BookValue1375868
IRS990ScheduleD/OtherAssets/Description0MAUSOLEUM AND SPACE DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssets/Description1VESTED INTEREST IN OUTSIDE TRUSTS
IRS990ScheduleD/OtherLandBuildings/BookValue0101204
IRS990ScheduleD/OtherLandBuildings/Depreciation01244562
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01345766
IRS990ScheduleD/PermanentEndowmentEOYBalance00.08000
IRS990ScheduleD/TermEndowmentEOYBalance00.36000
IRS990ScheduleD/TotalBookValueOtherAssets04079273
IRS990ScheduleD/TotalOfBookValueLandBuildings01568027
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction07667

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,768,490
Liabilities
$132,208
Net assets
$23,636,282
Revenue
-
Expenses
$2,008,177
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$0.27$35.0$4.30$4.95$0.64
2023Detailed filing. Detailed filing data is available for this year.$32.5$0.21$32.3$2.94$2.52$0.42
2022Detailed filing. Detailed filing data is available for this year.$30.1$0.25$29.9$3.21$2.46$0.75
2021Detailed filing. Detailed filing data is available for this year.$34.7$0.18$34.5$3.47$2.49$0.98
2020Detailed filing. Detailed filing data is available for this year.$29.7$0.24$29.5$3.25$2.33$0.92
2019Detailed filing. Detailed filing data is available for this year.$29.2$0.14$29.1$2.70$2.29$0.41
2018Detailed filing. Detailed filing data is available for this year.$29.5$0.20$29.3$2.91$2.40$0.51
2017Detailed filing. Detailed filing data is available for this year.$28.9$0.14$28.8$3.13$2.25$0.87
2016Detailed filing. Detailed filing data is available for this year.$27.4$0.93$26.4$2.30$2.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$25.4$0.39$25.0$2.17$2.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$26.5$0.37$26.2$2.49$1.97$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.34$25.3$2.27$2.01$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.13$23.6$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.13$21.3$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.62$22.4$2.01