Civic Intelligence

White Haven Memorial Parks Inc

990 • Fiscal year 2013 • EIN 16-0734432

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 09, 2013

Organization Profilewww.whitehavenmemorialpark.com

View Organization Page

210 Marsh Road14534
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,877,180

Up $356,049 (+3.1%) from 2012

Net Assets

Up

$10,816,991

Up $527,940 (+5.1%) from 2012

Liabilities

Down

$1,060,189

Down $171,891 (-14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,925,128

Up $946 (+0.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 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

2013

Assets$11,877,180
Liabilities$1,060,189
Net Assets$10,816,991
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 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

2013

Revenue-
Expenses$2,925,128
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 9, 2013
Return Version
2012v2.0
Gross Receipts
$3,682,793
Mission and Program Overview

Mission

To provide for the cremation and

Filing and Contact Details

Filer

EIN
16-0734432
Raw XML AppendixShowing 400 of 483 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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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.
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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 abstain 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
IRS990ScheduleO/GeneralExplanation/Explanation21upon request in the main office.
IRS990ScheduleO/GeneralExplanation/Explanation22Other changes in net assets and fund balance represent
IRS990ScheduleO/GeneralExplanation/Explanation23unrealized gains on investments.
IRS990ScheduleO/GeneralExplanation/Explanation24Annually the board of directors appoints the officers of the company.
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IRS990ScheduleO/GeneralExplanation/Explanation26There are no material differences in the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation27A copy is offered to each member before the final version is filed.
IRS990ScheduleO/GeneralExplanation/Explanation28Officer salaries are set by the independent members of the board.
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WHITE HAVEN PRESERVATION FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FUND RAISING
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved05667
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Actual
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10WHITE HAVEN PRESERVATION FOUNDATION INC
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,877,180
Liabilities
$1,060,189
Net assets
$10,816,991
Revenue
-
Expenses
$2,925,128
Net income
-
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
2012Summary only. Only limited summary data is available for this year.$11.5$1.23$10.3$3.31$2.92$0.38