Civic Intelligence

Spring Hill Cemetery Association

990 • Fiscal year 2016 • EIN 37-0527410

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 16, 2016

Organization ProfileN/A
301 E VoorheesDanville, IL 61832

(217) 442-0334

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M 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

Balance Sheet
Liabilities / Assets78th percentile

Assets

$2,341,273

No earlier filing loaded for comparison.

Net Assets

$2,271,215

No earlier filing loaded for comparison.

Liabilities

$70,058

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

$252,498

No earlier filing loaded for comparison.

Expenses

$268,179

No earlier filing loaded for comparison.

Net Income

-$15,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,341,273Liabilities 2016: $70,058Net Assets 2016: $2,271,2152016Assets 2017: $2,329,390Liabilities 2017: $81,737Net Assets 2017: $2,247,6532017Assets 2018: $2,326,078Liabilities 2018: $69,516Net Assets 2018: $2,256,5622018Assets 2019: $2,299,258Liabilities 2019: $60,017Net Assets 2019: $2,239,2412019Assets 2020: $2,312,529Liabilities 2020: $52,046Net Assets 2020: $2,260,4832020Assets 2021: $2,369,201Liabilities 2021: $50,057Net Assets 2021: $2,319,1442021Assets 2022: $2,409,913Liabilities 2022: $36,359Net Assets 2022: $2,373,5542022Assets 2023: $2,380,549Liabilities 2023: $24,744Net Assets 2023: $2,355,8052023Assets 2024: $2,362,977Liabilities 2024: $34,567Net Assets 2024: $2,328,4102024Assets 2025: $2,322,542Liabilities 2025: $57,482Net Assets 2025: $2,265,0602025

Highlighted filing

2016

Assets$2,341,273
Liabilities$70,058
Net Assets$2,271,215
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $252,498Expenses 2016: $268,179Net Income 2016: -$15,6812016Revenue 2017: $242,793Expenses 2017: $266,355Net Income 2017: -$23,5622017Revenue 2018: $275,467Expenses 2018: $266,558Net Income 2018: $8,9092018Revenue 2019: $279,513Expenses 2019: $296,834Net Income 2019: -$17,3212019Revenue 2020: $280,835Expenses 2020: $259,592Net Income 2020: $21,2432020Revenue 2021: $313,574Expenses 2021: $254,913Net Income 2021: $58,6612021Revenue 2022: $327,708Expenses 2022: $273,298Net Income 2022: $54,4102022Revenue 2023: $282,528Expenses 2023: $300,277Net Income 2023: -$17,7492023Revenue 2024: $273,997Expenses 2024: $301,392Net Income 2024: -$27,3952024Revenue 2025: $294,328Expenses 2025: $357,678Net Income 2025: -$63,3502025

Highlighted filing

2016

Revenue$252,498
Expenses$268,179
Net Income-$15,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$256,844
Mission and Program Overview

Mission

The association was organized for the sole purpose of caring for and maintaining spring hill cemetery and to oversee the perpetual care fund.

The association is responsible for the care and maintenance of spring hill cemetery and to oversee the perpetual care fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,291,912$2,304,094▲ $12,182
Savings and Temporary Cash Investments$29,558$25,123▼ $4,435
Cash and Non-Interest-Bearing Accounts$19,949$7,985▼ $11,964
Accounts Receivable$1,840$4,071▲ $2,231
Total Assets$2,343,259$2,341,273▼ $1,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,648$61,269▲ $14,621
Accounts Payable and Accrued Expenses$9,715$8,789▼ $926
Total Liabilities$56,363$70,058▲ $13,695
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,259,090$2,244,608▼ $14,482
Unrestricted Net Assets$27,806$26,607▼ $1,199
Total Net Assets Fund Balance$2,286,896$2,271,215▼ $15,681
Total Liabilities and Net Assets / Fund Balance$2,343,259$2,341,273▼ $1,986

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,093,274-$2,093,274
Buildings$88,349$503,944$592,293
Equipment$32,863$209,204$242,067
Leasehold Improvements$89,608$26,438$116,046
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Allen CookePresident
Kelly FreedVice President
Jacqueline Woodard SmithDirector
Pat WolgamotDirector
Timothy SmithDirector
Susan RichterSecretary
Brad CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,343
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$139,155
All Other Contributions
$113,343
Change in Net Assets
$-15,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,800
Other Expenses$114,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,855--$138,855
Occupancy$29,252--$29,252
Insurance$19,136--$19,136
Depreciation Depletion$17,938--$17,938
Payroll Taxes$14,945--$14,945
Fees for Services Accounting$4,925--$4,925
Advertising$1,487--$1,487
Other Expenses$729--$729
Interest$99--$99
Total Functional Expenses$268,179$0$0$268,179
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is examined by all board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Written request may be made to allen cooke at 301 e voorhees, danville, il 61832”

Filing and Contact Details

Filer

Filer Name
Spring Hill Cemetery Association
EIN
37-0527410
Phone
2174420334
Address
301 E VOORHEES, DANVILLE, IL 61832

Signing Officer

Name
Allen Cooke
Title
President
Phone
2174420334
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Cooke
Formed
1864
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
1

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 EAST MAIN ST SUITE 120, DANVILLE, IL 61832
Preparer
Phil Muehl
Phone
2174421643
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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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174420334
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ReturnHeader/ReturnTs02016-08-23T15:57:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,341,273
Liabilities
$70,058
Net assets
$2,271,215
Revenue
$252,498
Expenses
$268,179
Net income
-$15,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.06$2.27$0.29$0.36$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$0.27$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$0.28$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$0.33$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.32$0.31$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$0.28$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$0.28$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.26$0.28$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.25$0.24$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.07$2.27$0.25$0.27$0.02