Civic Intelligence

White Haven Memorial Parks Inc

990 • Fiscal year 2012 • EIN 16-0734432

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 07, 2012

210 Marsh Road14534
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,521,131

Flat from 2012

Net Assets

Flat

$10,289,051

Flat from 2012

Liabilities

Flat

$1,232,080

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,924,182

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $11,521,131Liabilities 2012: $1,232,080Net Assets 2012: $10,289,0512012Assets 2012: $11,521,131Liabilities 2012: $1,232,080Net Assets 2012: $10,289,0512012Assets 2013: $11,877,180Liabilities 2013: $1,060,189Net Assets 2013: $10,816,9912013Assets 2014: $12,800,629Liabilities 2014: $878,370Net Assets 2014: $11,922,2592014Assets 2015: $13,255,803Liabilities 2015: $913,823Net Assets 2015: $12,341,9802015Assets 2016: $13,671,063Liabilities 2016: $762,913Net Assets 2016: $12,908,1502016Assets 2017: $14,572,159Liabilities 2017: $669,134Net Assets 2017: $13,903,0252017Assets 2018: $15,385,815Liabilities 2018: $588,388Net Assets 2018: $14,797,4272018Assets 2019: $16,227,114Liabilities 2019: $498,941Net Assets 2019: $15,728,1732019Assets 2020: $16,961,294Liabilities 2020: $371,451Net Assets 2020: $16,589,8432020Assets 2021: $20,721,430Liabilities 2021: $245,172Net Assets 2021: $20,476,2582021Assets 2022: $20,072,674Liabilities 2022: $257,466Net Assets 2022: $19,815,2082022Assets 2023: $22,209,119Liabilities 2023: $337,843Net Assets 2023: $21,871,2762023Assets 2024: $24,663,038Liabilities 2024: $275,578Net Assets 2024: $24,387,4602024Assets 2025: $26,978,782Liabilities 2025: $450,057Net Assets 2025: $26,528,7252025

Highlighted filing

2012

Assets$11,521,131
Liabilities$1,232,080
Net Assets$10,289,051

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $2,924,1822012Revenue 2012: $3,305,460Expenses 2012: $2,924,182Net Income 2012: $381,2782012Expenses 2013: $2,925,1282013Revenue 2014: $3,453,689Expenses 2014: $2,993,684Net Income 2014: $460,0052014Revenue 2015: $3,423,580Expenses 2015: $2,990,386Net Income 2015: $433,1942015Revenue 2016: $3,577,730Expenses 2016: $3,226,951Net Income 2016: $350,7792016Revenue 2017: $4,152,275Expenses 2017: $3,294,684Net Income 2017: $857,5912017Revenue 2018: $4,235,580Expenses 2018: $3,437,274Net Income 2018: $798,3062018Revenue 2019: $4,146,868Expenses 2019: $3,629,728Net Income 2019: $517,1402019Revenue 2020: $3,929,125Expenses 2020: $3,386,173Net Income 2020: $542,9522020Revenue 2021: $5,219,850Expenses 2021: $3,577,555Net Income 2021: $1,642,2952021Revenue 2022: $7,692,818Expenses 2022: $3,998,810Net Income 2022: $3,694,0082022Revenue 2023: $5,145,182Expenses 2023: $4,258,850Net Income 2023: $886,3322023Revenue 2024: $5,221,042Expenses 2024: $4,356,490Net Income 2024: $864,5522024Revenue 2025: $5,421,014Expenses 2025: $4,229,281Net Income 2025: $1,191,7332025

Highlighted filing

2012

Revenue-
Expenses$2,924,182
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
Gross Receipts
$3,640,780
Mission and Program Overview

Mission

To provide for the cremation and

Filing and Contact Details

Filer

EIN
16-0734432
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IRS990ScheduleO/GeneralExplanation/Explanation0Andrea L Vittum is the president of the company and is
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IRS990ScheduleO/GeneralExplanation/Explanation2and secretary.
IRS990ScheduleO/GeneralExplanation/Explanation3The following persons are members of the corporation:
IRS990ScheduleO/GeneralExplanation/Explanation41. Each subscriber to the certificate of incorporation,
IRS990ScheduleO/GeneralExplanation/Explanation5which membership will terminate at death or resignation.
IRS990ScheduleO/GeneralExplanation/Explanation62. Officers and directors of the corporation durning
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IRS990ScheduleO/GeneralExplanation/Explanation83. The owners of a burial lot, crypt or niche in the
IRS990ScheduleO/GeneralExplanation/Explanation9cemetery of the corporation, fully paid for.
IRS990ScheduleO/GeneralExplanation/Explanation10The annual conflict of interest statements are completed by
IRS990ScheduleO/GeneralExplanation/Explanation11the officers and members of the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation12The statements are reviewed by the board and any conflicts
IRS990ScheduleO/GeneralExplanation/Explanation13are disclosed and documented in the minutes. Any director
IRS990ScheduleO/GeneralExplanation/Explanation14with a conflict pertaining to a matter to come before
IRS990ScheduleO/GeneralExplanation/Explanation15the board will obstain from voting on said matter.
IRS990ScheduleO/GeneralExplanation/Explanation16The compensation committee meets annually at year end to
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IRS990ScheduleO/GeneralExplanation/Explanation18The executive compensation is then discussed and approved
IRS990ScheduleO/GeneralExplanation/Explanation19by the board of directors for the next year.
IRS990ScheduleO/GeneralExplanation/Explanation20The organization makes documents available to the public
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IRS990ScheduleO/GeneralExplanation/Explanation22Other changes in net assets and fund balance represent
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IRS990ScheduleO/GeneralExplanation/Explanation25Board minutes are taken by the secertery of the company.
IRS990ScheduleO/GeneralExplanation/Explanation26A copy of the 990 is provided at the September meeting before filing.
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IRS990/TotalNetAssetsFundBalances/BOY09673986

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.45$26.5$5.42$4.23$1.19
2024Detailed filing. Detailed filing data is available for this year.$24.7$0.28$24.4$5.22$4.36$0.86
2023Detailed filing. Detailed filing data is available for this year.$22.2$0.34$21.9$5.15$4.26$0.89
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.26$19.8$7.69$4.00$3.69
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.25$20.5$5.22$3.58$1.64
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.37$16.6$3.93$3.39$0.54
2019Summary only. Only limited summary data is available for this year.$16.2$0.50$15.7$4.15$3.63$0.52
2018Detailed filing. Detailed filing data is available for this year.$15.4$0.59$14.8$4.24$3.44$0.80
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.67$13.9$4.15$3.29$0.86
2016Summary only. Only limited summary data is available for this year.$13.7$0.76$12.9$3.58$3.23$0.35
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.91$12.3$3.42$2.99$0.43
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.88$11.9$3.45$2.99$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.06$10.8$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.23$10.3$2.92
2012Summary only. Only limited summary data is available for this year.$11.5$1.23$10.3$3.31$2.92$0.38