Civic Intelligence

Crown Hill Cemetery

990 • Fiscal year 2016 • EIN 35-0255730

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

700 W 38th StIndianapolis, IN 46208

(317) 816-9000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

1.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

6.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$59,495,030

Up $1,404,874 (+2.4%) from 2015

Net Assets

Up

$57,508,840

Up $1,510,679 (+2.7%) from 2015

Liabilities

Down

$1,986,190

Down $105,805 (-5.1%) from 2015

Revenue

Up

$1,622,596

Up $102,413 (+6.7%) from 2015

Expenses

Up

$2,211,349

Up $289,179 (+15%) from 2015

Net Income

Down

-$588,753

Down $186,766 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2013: $56,193,113Liabilities 2013: $2,326,773Net Assets 2013: $53,866,3402013Assets 2014: $57,504,410Liabilities 2014: $2,200,495Net Assets 2014: $55,303,9152014Assets 2015: $58,090,156Liabilities 2015: $2,091,995Net Assets 2015: $55,998,1612015Assets 2016: $59,495,030Liabilities 2016: $1,986,190Net Assets 2016: $57,508,8402016Assets 2017: $61,947,375Liabilities 2017: $1,920,994Net Assets 2017: $60,026,3812017Assets 2018: $54,763,044Liabilities 2018: $2,242,720Net Assets 2018: $52,520,3242018Assets 2019: $58,048,432Liabilities 2019: $1,649,410Net Assets 2019: $56,399,0222019Assets 2020: $76,157,714Liabilities 2020: $1,531,502Net Assets 2020: $74,626,2122020Assets 2021: $75,777,693Liabilities 2021: $1,410,299Net Assets 2021: $74,367,3942021Assets 2022: $73,996,090Liabilities 2022: $1,285,708Net Assets 2022: $72,710,3822022Assets 2023: $72,096,739Liabilities 2023: $1,157,635Net Assets 2023: $70,939,1042023Assets 2024: $73,432,896Liabilities 2024: $1,025,982Net Assets 2024: $72,406,9142024

Highlighted filing

2016

Assets$59,495,030
Liabilities$1,986,190
Net Assets$57,508,840

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,507,459Expenses 2013: $1,785,832Net Income 2013: -$278,3732013Revenue 2014: $1,483,682Expenses 2014: $1,930,909Net Income 2014: -$447,2272014Revenue 2015: $1,520,183Expenses 2015: $1,922,170Net Income 2015: -$401,9872015Revenue 2016: $1,622,596Expenses 2016: $2,211,349Net Income 2016: -$588,7532016Revenue 2017: $1,382,332Expenses 2017: $2,198,355Net Income 2017: -$816,0232017Revenue 2018: $1,470,540Expenses 2018: $2,112,427Net Income 2018: -$641,8872018Revenue 2019: -$66,407Expenses 2019: $2,137,169Net Income 2019: -$2,203,5762019Revenue 2020: $4,468,986Expenses 2020: $1,731,648Net Income 2020: $2,737,3382020Revenue 2021: $824,020Expenses 2021: $2,415,479Net Income 2021: -$1,591,4592021Revenue 2022: $154,491Expenses 2022: $2,638,366Net Income 2022: -$2,483,8752022Revenue 2023: $5,505,181Expenses 2023: $2,857,928Net Income 2023: $2,647,2532023Revenue 2024: $8,630,372Expenses 2024: $3,354,976Net Income 2024: $5,275,3962024

Highlighted filing

2016

Revenue$1,622,596
Expenses$2,211,349
Net Income-$588,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$9,575,436
Mission and Program Overview

Mission

The crown hill cemetery is organized to provide for the disposal of bodies by burial or cremation. More specifically, it is to provide suitable grounds for the burial of the dead in lots, niches, and crypts; and to engage in other activities incident to the foregoing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,098,539$42,859,786▲ $1,761,247
Land, Buildings, and Equipment, Net$9,994,333$9,632,923▼ $361,410
Investments Other Securities$6,980,017$6,980,017→ $0
Cash and Non-Interest-Bearing Accounts$15,478$20,304▲ $4,826
Intangible Assets$1,789$2,000▲ $211
Total Assets$58,090,156$59,495,030▲ $1,404,874
Liabilities
Other Liabilities$2,091,995$1,986,190▼ $105,805
Total Liabilities$2,091,995$1,986,190▼ $105,805
Net Assets / Fund Balance
Unrestricted Net Assets$55,998,161$57,508,840▲ $1,510,679
Total Net Assets Fund Balance$55,998,161$57,508,840▲ $1,510,679
Total Liabilities and Net Assets / Fund Balance$58,090,156$59,495,030▲ $1,404,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,648,442$4,723,297$11,371,739
Leasehold Improvements$2,783,204$1,983,963$4,767,167
Land$173,871-$173,871
Equipment$27,406$54,813$82,219
Other Securities$6,980,017--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$41,098,539-▲ $1,761,247-$42,859,786
2015$40,161,040-▲ $937,499-$41,098,539
2014$38,627,724-▲ $1,533,316-$40,161,040
2013$36,047,668-▲ $2,580,056-$38,627,724
2012$32,588,776-▲ $3,458,892-$36,047,668
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Ed Peacock JrChairman
Keith NorwalkPresident/CEO
William L Elder JrVice Chairman
Charles SutphinBoard Member
Gordon a WishardBoard Member
Randy RogersBoard Member
Milton O ThompsonSecretary
Otto Frenzel IvTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$888,339
Other Revenue
$734,257
Change in Net Assets
$-588,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,211,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$361,410
Fees for Service Investment Mgmnt Fees---$127,005
Interest---$56,153
Fees for Services Other---$8,333
Other Expenses---$50
Total Functional Expenses$0$0$0$2,211,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due for Construction Payments$1,984,241
Due to Management Company$1,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

CROWN HILL MANAGEMENT

Form 990, Part VI, Section B, Line 11B

The organizations bookkeeper works with the outside tax return preparer to assure accuracy of the tax return.

Form 990, Part VI, Section C, Line 19

The tax returns may be requested by telephone or mail. They will be provided upon request. Anyone inquiring may receive a copy directly from keith norwalk, president.

Filing and Contact Details

Filer

Filer Name
Crown Hill Cemetery
EIN
35-0255730
Phone
3178169000
Address
700 W 38TH ST, INDIANAPOLIS, IN 46208

Signing Officer

Name
Keith Norwalk
Title
President
Phone
3178169000
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Norwalk
Formed
1863
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
177
Volunteers
0

Preparer

Firm
Somerset Cpas Pc
Address
3925 RIVER CROSSING PKWY, INDIANAPOLIS, IN 46240
Preparer
Matthew W Utterback CPA
Phone
3174722200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on care fund 2,099,432.

Raw XML AppendixShowing 400 of 403 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/EquipmentGrp/BookValueAmt027406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082219
IRS990ScheduleD/LandGrp/BookValueAmt0173871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02783204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01983963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04767167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11984241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FOR CONSTRUCTION PAYMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06980017
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FOUNDATION NET ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09632923
IRS990ScheduleD/TotalBookValueSecuritiesAmt06980017
IRS990ScheduleD/TotalLiabilityAmt01986190
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROWN HILL MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOOKKEEPER WORKS WITH THE OUTSIDE TAX RETURN PREPARER TO ASSURE ACCURACY OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURNS MAY BE REQUESTED BY TELEPHONE OR MAIL. THEY WILL BE PROVIDED UPON REQUEST. ANYONE INQUIRING MAY RECEIVE A COPY DIRECTLY FROM KEITH NORWALK, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON CARE FUND 2,099,432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROWN HILL HERITAGE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311104060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVATION AND RESTORATION OF HISTORICALLY SIGNIFICANT PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010291 N MERIDIAN STREET STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0462901077
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0CROWN HILL MANAGEMENT LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0208326516
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0CEMETERY AND FUNERAL SALES AND MANAGEMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt010291 N MERIDIAN ST STE 200
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0462901077
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058090156
IRS990/TotalAssetsEOYAmt059495030
IRS990/TotalAssetsGrp/BOYAmt058090156
IRS990/TotalAssetsGrp/EOYAmt059495030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0177
IRS990/TotalFunctionalExpensesGrp/TotalAmt02211349
IRS990/TotalGrossUBIAmt0-135307
IRS990/TotalLiabilitiesBOYAmt02091995
IRS990/TotalLiabilitiesEOYAmt01986190
IRS990/TotalLiabilitiesGrp/BOYAmt02091995
IRS990/TotalLiabilitiesGrp/EOYAmt01986190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055998161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057508840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0860992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0896911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01622596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-135307
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058090156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059495030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055998161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057508840
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010291 N MERIDIAN SUITE 200
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0462901077
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CROWNHILL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH NORWALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03178169000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROWN HILL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0CROW
ReturnHeader/Filer/EIN0350255730
ReturnHeader/Filer/PhoneNum03178169000
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 W 38TH ST
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096C957044943EAEC9198809A02B62008B0268AA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA5DFE0D3DE87460FC681012BB8DBD9F9BEA72BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.250.238.75
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:55:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201717681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERSET CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 RIVER CROSSING PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03174722200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW W UTTERBACK CPA
ReturnHeader/ReturnTs02017-11-08T08:00:45-06:00
ReturnHeader/ReturnTypeCd0990

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