Civic Intelligence

Forest Hill Cemetery Assn

990EZ • Fiscal year 2016 • EIN 35-0315635

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

704 Morris AvenueShelbyville, IN 46176

(317) 398-7244

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-23%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$76,480

No earlier filing loaded for comparison.

Net Assets

$76,480

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$183,667

No earlier filing loaded for comparison.

Expenses

$226,001

No earlier filing loaded for comparison.

Net Income

-$42,334

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.

$100K$50K$0Assets 2016: $76,480Net Assets 2016: $76,4802016Assets 2017: $69,429Net Assets 2017: $69,4292017Assets 2018: $78,630Liabilities 2018: $0Net Assets 2018: $78,6302018Assets 2019: $47,273Liabilities 2019: $0Net Assets 2019: $47,2732019Assets 2020: $82,407Liabilities 2020: $0Net Assets 2020: $82,4072020Assets 2021: $81,921Liabilities 2021: $0Net Assets 2021: $81,9212021Assets 2022: $69,801Liabilities 2022: $0Net Assets 2022: $69,8012022Assets 2023: $70,026Liabilities 2023: $0Net Assets 2023: $70,0262023Assets 2024: $65,608Liabilities 2024: $0Net Assets 2024: $65,6082024

Highlighted filing

2016

Assets$76,480
Liabilities-
Net Assets$76,480

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $183,667Expenses 2016: $226,001Net Income 2016: -$42,3342016Revenue 2017: $193,272Expenses 2017: $200,320Net Income 2017: -$7,0482017Revenue 2018: $207,350Expenses 2018: $198,149Net Income 2018: $9,2012018Revenue 2019: $203,136Expenses 2019: $234,493Net Income 2019: -$31,3572019Revenue 2020: $251,505Expenses 2020: $216,371Net Income 2020: $35,1342020Revenue 2021: $227,715Expenses 2021: $228,201Net Income 2021: -$4862021Revenue 2022: $206,832Expenses 2022: $218,952Net Income 2022: -$12,1202022Revenue 2023: $216,821Expenses 2023: $216,596Net Income 2023: $2252023Revenue 2024: $244,680Expenses 2024: $249,098Net Income 2024: -$4,4182024

Highlighted filing

2016

Revenue$183,667
Expenses$226,001
Net Income-$42,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$183,667
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W DEPREZ EWINGVice Preside-$0--
MICHAEL WARBLEPresident-$0--
JOHN DEPREZ IVBoard-$0--
LIANA SKINNERBoard-$0--
WILLIAM HARTBoard-$0--
Filing and Contact Details

Filer

Filer Name
Forest Hill Cemetery Assn
EIN
35-0315635
Phone
3173987244
Address
704 MORRIS AVENUE, SHELBYVILLE, IN 46176

Signing Officer

Name
Michael Warble
Title
President
Phone
3173987244
Signed
2017-03-27

Preparer

Firm
Brammer & Yeend Professional Corporation
Address
8 PUBLIC SQUARE, SHELBYVILLE, IN 46176
Preparer
Terri L Rush CPA
Phone
3173989753
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 805 total 805

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 205 bank charges 403 office 1,296 insurance 8,907 gas & oil for mowers 5,976 miscellaneous 1,604 equipment maintenance 6,776 total 25,167

Raw XML Appendix105 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOREST HILL CEMETERY ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum03173987244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 MORRIS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033720
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076480
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0146911
IRS990EZ/GrossReceiptsAmt0183667
IRS990EZ/GrossSalesOfInventoryAmt0146911
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01426
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076480
IRS990EZ/OccupancyRentUtltsAndMaintAmt025193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W DEPREZ EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WARBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DEPREZ IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIANA SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025167
IRS990EZ/OtherRevenueTotalAmt0805
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0141921
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0226001
IRS990EZ/TotalRevenueAmt0183667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 805 TOTAL 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 205 BANK CHARGES 403 OFFICE 1,296 INSURANCE 8,907 GAS & OIL FOR MOWERS 5,976 MISCELLANEOUS 1,604 EQUIPMENT MAINTENANCE 6,776 TOTAL 25,167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WARBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03173987244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST HILL CEMETERY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0350315635
ReturnHeader/Filer/PhoneNum03173987244
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 MORRIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0429EBF8DBFA3157DB69F12CBEFB303CFC7EC8060
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5AB4982F9244FED61F4849A62942EEFA4A5A0BF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351659339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAMMER & YEEND PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046176
ReturnHeader/PreparerPersonGrp/PhoneNum03173989753
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L RUSH CPA
ReturnHeader/ReturnTs02017-04-03T11:19:27+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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