Civic Intelligence

Vestal Hills Memorial Park Association Inc

EIN 15-0479650 • 501(c)13 • Houston, TX

Profile

Provide cemetery property and services to the public on both a pre-need and at-need basis and maintaining the property into perpetuity.

16801 Greenspoint Park Drv Ste 376Houston, TX 77060

www.cmsmidatlantic.com/vestal-hills

Siviq Scores

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

Liabilities / Assets

97th percentile

0.49x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

37%

Higher net margin than 67% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$83,953

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

6.1%

Faster asset growth than 44% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$8,786,249

Up $506,408 (+6.1%) from 2023

Liabilities

Down

$4,344,206

Down $83,531 (-1.9%) from 2023

Net Assets

Up

$4,442,043

Up $589,939 (+15%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$1,593,214

Up $927,700 (+139%) from 2023

Expenses

Up

$1,003,275

Up $168,987 (+20%) from 2023

Net Income

Up

$589,939

Up $758,713 (+450%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2010: $4,905,895Liabilities 2010: $3,996,129Net Assets 2010: $909,7662010Assets 2011: $4,954,298Liabilities 2011: $4,052,687Net Assets 2011: $901,6112011Assets 2012: $4,914,703Liabilities 2012: $3,931,533Net Assets 2012: $983,1702012Assets 2013: $4,748,244Liabilities 2013: $3,745,747Net Assets 2013: $1,002,4972013Assets 2014: $2,988,558Liabilities 2014: $2,064,642Net Assets 2014: $923,9162014Assets 2015: $2,932,989Liabilities 2015: $1,964,749Net Assets 2015: $968,2402015Assets 2016: $2,917,208Liabilities 2016: $1,841,242Net Assets 2016: $1,075,9662016Assets 2017: $2,858,944Liabilities 2017: $1,767,628Net Assets 2017: $1,091,3162017Assets 2018: $2,967,742Liabilities 2018: $1,492,622Net Assets 2018: $1,475,1202018Assets 2019: $2,572,852Liabilities 2019: $1,005,950Net Assets 2019: $1,566,9022019Assets 2020: $2,587,438Liabilities 2020: $995,626Net Assets 2020: $1,591,8122020Assets 2021: $8,782,335Liabilities 2021: $6,492,341Net Assets 2021: $2,289,9942021Assets 2022: $9,453,732Liabilities 2022: $7,285,993Net Assets 2022: $2,167,7392022Assets 2023: $8,279,841Liabilities 2023: $4,427,737Net Assets 2023: $3,852,1042023Assets 2024: $8,786,249Liabilities 2024: $4,344,206Net Assets 2024: $4,442,0432024

Highlighted filing

2024

Assets$8,786,249
Liabilities$4,344,206
Net Assets$4,442,043
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $719,950Expenses 2010: $729,714Net Income 2010: -$9,7642010Revenue 2011: $690,479Expenses 2011: $714,717Net Income 2011: -$24,2382011Expenses 2012: $719,9432012Revenue 2013: $804,150Expenses 2013: $732,108Net Income 2013: $72,0422013Revenue 2014: $695,051Expenses 2014: $764,644Net Income 2014: -$69,5932014Revenue 2015: $772,241Expenses 2015: $727,917Net Income 2015: $44,3242015Revenue 2016: $822,802Expenses 2016: $715,076Net Income 2016: $107,7262016Revenue 2017: $861,936Expenses 2017: $846,586Net Income 2017: $15,3502017Revenue 2018: $1,176,609Expenses 2018: $792,805Net Income 2018: $383,8042018Revenue 2019: $856,820Expenses 2019: $767,658Net Income 2019: $89,1622019Revenue 2020: $837,636Expenses 2020: $761,198Net Income 2020: $76,4382020Revenue 2021: $937,630Expenses 2021: $704,200Net Income 2021: $233,4302021Revenue 2022: $715,950Expenses 2022: $838,160Net Income 2022: -$122,2102022Revenue 2023: $665,514Expenses 2023: $834,288Net Income 2023: -$168,7742023Revenue 2024: $1,593,214Expenses 2024: $1,003,275Net Income 2024: $589,9392024

Highlighted filing

2024

Revenue$1,593,214
Expenses$1,003,275
Net Income$589,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,786,249
Liabilities
$4,344,206
Net assets
$4,442,043
Revenue
$1,593,214
Expenses
$1,003,275
Net income
$589,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$4.34$4.44$1.59$1.00$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$4.43$3.85$0.67$0.83$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$7.29$2.17$0.72$0.84$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$6.49$2.29$0.94$0.70$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.00$1.59$0.84$0.76$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.01$1.57$0.86$0.77$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.49$1.48$1.18$0.79$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.77$1.09$0.86$0.85$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.84$1.08$0.82$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.96$0.97$0.77$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.06$0.92$0.70$0.76$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.75$3.75$1.00$0.80$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.93$0.98$0.72
2011Summary only. Only limited summary data is available for this year.$4.95$4.05$0.90$0.69$0.71$0.02
2010Summary only. Only limited summary data is available for this year.$4.91$4.00$0.91$0.72$0.73$0.01