Civic Intelligence

Willow Hills Mem Park Cem Care Fund

990 • Fiscal year 2013 • EIN 36-6475067

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

30W 720 U S Highway 2060120

(302) 651-1129

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.00x

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

75%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$1,609,463

Up $65,768 (+4.3%) from 2012

Net Assets

Up

$1,609,463

Up $65,768 (+4.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$87,704

No earlier filing loaded for comparison.

Expenses

Up

$21,936

Up $1,817 (+9.0%) from 2012

Net Income

$65,768

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,383,618Liabilities 2010: $0Net Assets 2010: $1,383,6182010Assets 2011: $1,459,706Liabilities 2011: $0Net Assets 2011: $1,459,7062011Assets 2012: $1,543,695Liabilities 2012: $0Net Assets 2012: $1,543,6952012Assets 2013: $1,609,463Liabilities 2013: $0Net Assets 2013: $1,609,4632013Assets 2014: $1,697,005Liabilities 2014: $0Net Assets 2014: $1,697,0052014Assets 2015: $1,928,297Liabilities 2015: $0Net Assets 2015: $1,928,2972015Assets 2016: $1,968,604Liabilities 2016: $0Net Assets 2016: $1,968,6042016Assets 2017: $2,048,625Liabilities 2017: $0Net Assets 2017: $2,048,6252017Assets 2018: $2,152,626Liabilities 2018: $0Net Assets 2018: $2,152,6262018Assets 2019: $2,283,373Liabilities 2019: $0Net Assets 2019: $2,283,3732019Assets 2020: $2,396,306Liabilities 2020: $0Net Assets 2020: $2,396,3062020Assets 2021: $2,716,072Liabilities 2021: $0Net Assets 2021: $2,716,0722021Assets 2022: $2,814,797Liabilities 2022: $0Net Assets 2022: $2,814,7972022Assets 2023: $2,875,167Liabilities 2023: $0Net Assets 2023: $2,875,1672023Assets 2024: $3,084,186Liabilities 2024: $0Net Assets 2024: $3,084,1862024

Highlighted filing

2013

Assets$1,609,463
Liabilities$0
Net Assets$1,609,463

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $16,4102010Expenses 2011: $17,3702011Expenses 2012: $20,1192012Revenue 2013: $87,704Expenses 2013: $21,936Net Income 2013: $65,7682013Revenue 2014: $110,920Expenses 2014: $23,378Net Income 2014: $87,5422014Revenue 2015: $254,167Expenses 2015: $22,875Net Income 2015: $231,2922015Revenue 2016: $73,309Expenses 2016: $33,002Net Income 2016: $40,3072016Revenue 2017: $111,698Expenses 2017: $31,677Net Income 2017: $80,0212017Revenue 2018: $137,927Expenses 2018: $33,926Net Income 2018: $104,0012018Revenue 2019: $166,367Expenses 2019: $35,620Net Income 2019: $130,7472019Revenue 2020: $186,357Expenses 2020: $73,424Net Income 2020: $112,9332020Revenue 2021: $363,259Expenses 2021: $43,493Net Income 2021: $319,7662021Revenue 2022: $139,933Expenses 2022: $41,208Net Income 2022: $98,7252022Revenue 2023: $100,818Expenses 2023: $40,448Net Income 2023: $60,3702023Revenue 2024: $254,537Expenses 2024: $45,518Net Income 2024: $209,0192024

Highlighted filing

2013

Revenue$87,704
Expenses$21,936
Net Income$65,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$566,240
Mission and Program Overview

Mission

Endowed care tax exempt cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,543,695$1,609,463▲ $65,768
Investments in Publicly Traded Securities$1,483,902$1,509,382▲ $25,480
Savings and Temporary Cash Investments$58,593$99,721▲ $41,128
Accounts Receivable$1,200$360▼ $840
Total Assets$1,543,695$1,609,463▲ $65,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,543,695$1,609,463▲ $65,768
Total Liabilities and Net Assets / Fund Balance$1,543,695$1,609,463▲ $65,768
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bradley L SavagePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,830
Investment Income
$74,874
Other Revenue
$0
Change in Net Assets
$65,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,936
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
Fees for Services Management-$21,936-$21,936
Total Functional Expenses$0$21,936$0$21,936
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

No documents available to the public

Conflict of interest policy compliance Part VI line 12C

Conflict of interest compliance

Governing documents etc available to public Part VI line 19

No review was conducted or will be conducted

Filing and Contact Details

Filer

EIN
36-6475067

Signing Officer

Name
Brad Savage
Title
President
Phone
8476952444
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley L Savage
Formed
1963
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Travis Gable CPA
Phone
8553696369
Raw XML Appendix221 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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ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.25$0.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.10$0.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.14$0.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.36$0.04$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.19$0.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.17$0.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.14$0.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.11$0.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.25$0.02$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.11$0.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.09$0.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.02