Civic Intelligence

Crown Hill Cemetery Association

EIN 34-0170388 • 501(c)13 • Altamonte Springs, FL

Profile

Cemetery operations - sales of graves and crypts, maintenance of crypts and grave markers, and internments and entombments.

955 Keller Road Suite 1500Altamonte Springs, FL 32714

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.04x

Higher debt load relative to assets than 96% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

11.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

37%

Higher net margin than 81% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$2,000,342

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$45,277,815

Up $182,091 (+0.4%) from 2023

Liabilities

Down

$47,085,674

Down $1,354,172 (-2.8%) from 2023

Net Assets

Up

-$1,807,859

Up $1,536,263 (+46%) from 2023

Revenue

Up

$4,190,832

Up $687,694 (+20%) from 2023

Expenses

Down

$2,654,569

Down $363,489 (-12%) from 2023

Net Income

Up

$1,536,263

Up $1,051,183 (+217%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $30,044,280Liabilities 2010: $34,880,550Net Assets 2010: -$4,836,2702010Assets 2011: $34,938,351Liabilities 2011: $37,324,325Net Assets 2011: -$2,385,9742011Assets 2012: $36,565,147Liabilities 2012: $38,599,076Net Assets 2012: -$2,033,9292012Assets 2013: $38,463,658Liabilities 2013: $44,133,805Net Assets 2013: -$5,670,1472013Assets 2015: $42,470,378Liabilities 2015: $47,992,491Net Assets 2015: -$5,522,1132015Assets 2016: $40,804,634Liabilities 2016: $46,041,847Net Assets 2016: -$5,237,2132016Assets 2017: $41,238,009Liabilities 2017: $45,743,382Net Assets 2017: -$4,505,3732017Assets 2018: $41,535,544Liabilities 2018: $46,233,307Net Assets 2018: -$4,697,7632018Assets 2019: $42,129,956Liabilities 2019: $46,416,098Net Assets 2019: -$4,286,1422019Assets 2020: $41,886,991Liabilities 2020: $46,058,896Net Assets 2020: -$4,171,9052020Assets 2021: $43,851,770Liabilities 2021: $47,895,719Net Assets 2021: -$4,043,9492021Assets 2022: $45,284,586Liabilities 2022: $49,113,788Net Assets 2022: -$3,829,2022022Assets 2023: $45,095,724Liabilities 2023: $48,439,846Net Assets 2023: -$3,344,1222023Assets 2024: $45,277,815Liabilities 2024: $47,085,674Net Assets 2024: -$1,807,8592024

Highlighted filing

2024

Assets$45,277,815
Liabilities$47,085,674
Net Assets-$1,807,859

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,849,5172010Expenses 2011: $4,511,4382011Expenses 2012: $4,400,5552012Revenue 2013: $4,357,663Expenses 2013: $4,785,919Net Income 2013: -$428,2562013Revenue 2015: $4,246,795Expenses 2015: $4,301,850Net Income 2015: -$55,0552015Revenue 2016: $3,938,556Expenses 2016: $3,653,656Net Income 2016: $284,9002016Revenue 2017: $4,866,091Expenses 2017: $4,134,251Net Income 2017: $731,8402017Revenue 2018: $4,001,234Expenses 2018: $4,193,624Net Income 2018: -$192,3902018Revenue 2019: $3,354,821Expenses 2019: $2,943,200Net Income 2019: $411,6212019Revenue 2020: $3,162,464Expenses 2020: $3,048,227Net Income 2020: $114,2372020Revenue 2021: $4,731,978Expenses 2021: $4,604,022Net Income 2021: $127,9562021Revenue 2022: $3,814,328Expenses 2022: $3,599,581Net Income 2022: $214,7472022Revenue 2023: $3,503,138Expenses 2023: $3,018,058Net Income 2023: $485,0802023Revenue 2024: $4,190,832Expenses 2024: $2,654,569Net Income 2024: $1,536,2632024

Highlighted filing

2024

Revenue$4,190,832
Expenses$2,654,569
Net Income$1,536,263

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$47.1$1.81$4.19$2.65$1.54
2023Detailed filing. Detailed filing data is available for this year.$45.1$48.4$3.34$3.50$3.02$0.49
2022Detailed filing. Detailed filing data is available for this year.$45.3$49.1$3.83$3.81$3.60$0.21
2021Detailed filing. Detailed filing data is available for this year.$43.9$47.9$4.04$4.73$4.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$41.9$46.1$4.17$3.16$3.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$42.1$46.4$4.29$3.35$2.94$0.41
2018Detailed filing. Detailed filing data is available for this year.$41.5$46.2$4.70$4.00$4.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$41.2$45.7$4.51$4.87$4.13$0.73
2016Detailed filing. Detailed filing data is available for this year.$40.8$46.0$5.24$3.94$3.65$0.28
2015Detailed filing. Detailed filing data is available for this year.$42.5$48.0$5.52$4.25$4.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$38.5$44.1$5.67$4.36$4.79$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$38.6$2.03$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$37.3$2.39$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$34.9$4.84$3.85