Civic Intelligence

Highmore Cemetery Association % Spencer Dean

990 • Fiscal year 2016 • EIN 36-3537869

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

Organization ProfileN/A
515 5th St SWHighmore, SD 57345

(605) 852-2616

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-25%

Higher net margin than 23% 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

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$106,018

Down $2,887 (-2.7%) from 2015

Net Assets

Down

$106,018

Down $2,887 (-2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$11,659

Up $4,297 (+58%) from 2015

Expenses

Up

$14,546

Up $5,334 (+58%) from 2015

Net Income

Down

-$2,887

Down $1,037 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $114,320Liabilities 2011: $0Net Assets 2011: $114,3202011Assets 2012: $117,059Liabilities 2012: $0Net Assets 2012: $117,0592012Assets 2013: $113,681Liabilities 2013: $0Net Assets 2013: $113,6812013Assets 2014: $110,755Liabilities 2014: $0Net Assets 2014: $110,7552014Assets 2015: $108,905Liabilities 2015: $0Net Assets 2015: $108,9052015Assets 2016: $106,018Liabilities 2016: $0Net Assets 2016: $106,0182016Assets 2017: $104,223Liabilities 2017: $0Net Assets 2017: $104,2232017Assets 2018: $103,149Liabilities 2018: $0Net Assets 2018: $103,1492018Assets 2019: $100,748Liabilities 2019: $0Net Assets 2019: $100,7482019Assets 2020: $97,652Liabilities 2020: $0Net Assets 2020: $97,6522020Assets 2021: $91,561Liabilities 2021: $0Net Assets 2021: $91,5612021Assets 2022: $140,304Net Assets 2022: $140,3042022Assets 2023: $135,848Net Assets 2023: $135,8482023Assets 2024: $140,880Net Assets 2024: $140,8802024Assets 2025: $144,987Net Assets 2025: $144,9872025

Highlighted filing

2016

Assets$106,018
Liabilities$0
Net Assets$106,018
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$30K$20K$10K$0-$10K-$20KExpenses 2011: $13,6342011Expenses 2012: $10,2932012Revenue 2013: $7,464Expenses 2013: $10,842Net Income 2013: -$3,3782013Revenue 2014: $6,864Expenses 2014: $9,790Net Income 2014: -$2,9262014Revenue 2015: $7,362Expenses 2015: $9,212Net Income 2015: -$1,8502015Revenue 2016: $11,659Expenses 2016: $14,546Net Income 2016: -$2,8872016Revenue 2017: $8,741Expenses 2017: $10,536Net Income 2017: -$1,7952017Revenue 2018: $9,966Expenses 2018: $11,040Net Income 2018: -$1,0742018Revenue 2019: $9,703Expenses 2019: $12,104Net Income 2019: -$2,4012019Revenue 2020: $7,781Expenses 2020: $10,877Net Income 2020: -$3,0962020Revenue 2021: $6,626Expenses 2021: $12,717Net Income 2021: -$6,0912021Revenue 2022: $7,121Expenses 2022: $21,698Net Income 2022: -$14,5772022Revenue 2023: $13,094Expenses 2023: $17,550Net Income 2023: -$4,4562023Revenue 2024: $18,596Expenses 2024: $13,564Net Income 2024: $5,0322024Revenue 2025: $19,091Expenses 2025: $14,984Net Income 2025: $4,1072025

Highlighted filing

2016

Revenue$11,659
Expenses$14,546
Net Income-$2,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$11,659
Mission and Program Overview

Mission

Upkeep of highmore cemetery

Upkeep of Highmore Cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,042$86,944▼ $3,098
Land, Buildings, and Equipment, Net$12,407$13,928▲ $1,521
Cash and Non-Interest-Bearing Accounts$6,443$5,133▼ $1,310
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,905$106,018▼ $2,887
Other Assets Total$13$13→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,905$106,018▼ $2,887
Total Net Assets Fund Balance$108,905$106,018▼ $2,887
Total Liabilities and Net Assets / Fund Balance$108,905$106,018▼ $2,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,558$6,368$15,926
Equipment$4,370$6,369$10,739
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Michael LuzePresident
Tom DurfeyVice President
Babette BlairDirector
Deb CermakDirector
Richard HamlinDirector
Jacque McdonnellSecretary
Spencer DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,382
Program Service Revenue
$1,425
Investment Income
$852
Other Revenue
$0
All Other Contributions
$9,382
Change in Net Assets
$-2,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,546
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---$1,542
Insurance-$722-$722
Fees for Services Accounting-$334-$334
Other Expenses-$12-$12
Total Functional Expenses$0$13,004$0$14,546
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by governing board\officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Highmore Cemetery Association
EIN
36-3537869
Phone
6058522616
Address
515 5TH ST SW, HIGHMORE, SD 57345

Signing Officer

Name
Michael Luze
Title
President
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Dwan DeGeest CPA PC
Address
PO Box 197, Miller, SD 57362-0197
Preparer
Andrea Jones
Phone
6058532682
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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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IRS990/TotalAssetsEOYAmt0106018
IRS990/TotalAssetsGrp/BOYAmt0108905
IRS990/TotalAssetsGrp/EOYAmt0106018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106018
IRS990/TotalProgramServiceExpensesAmt010703
IRS990/TotalProgramServiceRevenueAmt01425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106018
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106018
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LUZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHMORE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0363537869
ReturnHeader/Filer/PhoneNum06058522616
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 5TH ST SW
ReturnHeader/Filer/USAddress/CityNm0HIGHMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dwan DeGeest CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573620197
ReturnHeader/PreparerPersonGrp/PhoneNum06058532682
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Jones
ReturnHeader/ReturnTs02017-05-15T08:37:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,018
Liabilities
$0
Net assets
$106,018
Revenue
$11,659
Expenses
$14,546
Net income
-$2,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.19$0.15$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.19$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.13$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.07$0.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.14