Civic Intelligence

Spring Hill Cemetery Association

990 • Fiscal year 2019 • EIN 37-0527410

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 12, 2019

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

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-6.2%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-1.2%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,299,258

Down $26,820 (-1.2%) from 2018

Net Assets

Down

$2,239,241

Down $17,321 (-0.8%) from 2018

Liabilities

Down

$60,017

Down $9,499 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$279,513

Up $4,046 (+1.5%) from 2018

Expenses

Up

$296,834

Up $30,276 (+11%) from 2018

Net Income

Down

-$17,321

Down $26,230 (-294%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2019

Assets$2,299,258
Liabilities$60,017
Net Assets$2,239,241
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

2019

Revenue$279,513
Expenses$296,834
Net Income-$17,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$283,200
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$2,264,202$2,247,321▼ $16,881
Savings and Temporary Cash Investments$31,708$42,539▲ $10,831
Accounts Receivable$2,135$5,948▲ $3,813
Cash and Non-Interest-Bearing Accounts$28,033$3,450▼ $24,583
Total Assets$2,326,078$2,299,258▼ $26,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,941$52,723▼ $10,218
Accounts Payable and Accrued Expenses$6,575$7,294▲ $719
Total Liabilities$69,516$60,017▼ $9,499
Net Assets / Fund Balance
Unrestricted Net Assets$2,232,835$2,216,844▼ $15,991
Temporarily Rstr Net Assets$23,727$22,397▼ $1,330
Total Net Assets Fund Balance$2,256,562$2,239,241▼ $17,321
Total Liabilities and Net Assets / Fund Balance$2,326,078$2,299,258▼ $26,820

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,093,274-$2,093,274
Buildings$74,212$518,081$592,293
Equipment$8,040$234,027$242,067
Leasehold Improvements$71,795$44,251$116,046
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John P WolgamotPresident
Lon HendersonVice President
Jacqueline Woodard-smithDirector
Mark DenmanDirector
Timothy SmithDirector
Susan RichterSecretary
Brad CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,750
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$161,737
All Other Contributions
$117,750
Change in Net Assets
$-17,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,319
Other Expenses$144,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,403--$134,403
Occupancy$21,094--$21,094
Depreciation Depletion$16,880--$16,880
Payroll Taxes$14,624--$14,624
Insurance$12,321--$12,321
Office Expenses$10,400--$10,400
Other Expenses$5,788--$5,788
All Other Expenses$5,062--$5,062
Interest$3,367--$3,367
Other Employee Benefits$3,292--$3,292
Fees for Services Accounting$3,250--$3,250
Advertising$200--$200
Total Functional Expenses$296,834$0$0$296,834
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 11B

“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 the cemetery office 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
John P Wolgamot
Title
President
Phone
2174420334
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Wolgamot
Formed
1864
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 EAST MAIN STREET SUITE 120, DANVILLE, IL 61832
Preparer
Phil Muehl
Phone
2174421643
Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07294
IRS990/AccountsReceivableGrp/BOYAmt02135
IRS990/AccountsReceivableGrp/EOYAmt05948
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION IS RESPONSIBLE FOR THE CARE AND MAINTENANCE OF SPRING HILL CEMETERY AND TO OVERSEE THE PERPETUAL CARE FUND.
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt0117750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05062
IRS990/AllOtherExpensesGrp/TotalAmt05062
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPRING HILL CEMETERY OFFICE
IRS990/BooksInCareOfDetail/PhoneNum02174420334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 E VOORHEES
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061832
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028033
IRS990/CashNonInterestBearingGrp/EOYAmt03450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03687
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0144515
IRS990/CYOtherRevenueAmt0161737
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17321
IRS990/CYSalariesCompEmpBnftPaidAmt0152319
IRS990/CYTotalExpensesAmt0296834
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279513
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016880
IRS990/DepreciationDepletionGrp/TotalAmt016880
IRS990/Desc0CARE AND MAINTENANCE OF SPRING HILL CEMETERY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0296834
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN P WOLGAMOT
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2LON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE WOODARD-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK DENMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01864
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0283200
IRS990/GrossSalesOfInventoryAmt0157561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012321
IRS990/InsuranceGrp/TotalAmt012321
IRS990/InterestGrp/ProgramServicesAmt03367
IRS990/InterestGrp/TotalAmt03367
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02264202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02247321
IRS990/LandBldgEquipCostOrOtherBssAmt03043680
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION WAS ORGANIZED FOR THE SOLE PURPOSE OF CARING FOR AND MAINTAINING SPRING HILL CEMETERY AND TO OVERSEE THE PERPETUAL CARE FUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052723
IRS990/NetAssetsOrFundBalancesBOYAmt02256562
IRS990/NetAssetsOrFundBalancesEOYAmt02239241
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0153874
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0153874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021094
IRS990/OccupancyGrp/TotalAmt021094
IRS990/OfficeExpensesGrp/ProgramServicesAmt010400
IRS990/OfficeExpensesGrp/TotalAmt010400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03292
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PERPETUAL CARE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt028568
IRS990/OtherExpensesGrp/ProgramServicesAmt122809
IRS990/OtherExpensesGrp/ProgramServicesAmt214776
IRS990/OtherExpensesGrp/ProgramServicesAmt35788
IRS990/OtherExpensesGrp/TotalAmt028568
IRS990/OtherExpensesGrp/TotalAmt122809
IRS990/OtherExpensesGrp/TotalAmt214776
IRS990/OtherExpensesGrp/TotalAmt35788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PERPETUAL CARE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04457
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13406
IRS990/OtherRevenueTotalAmt07863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134403
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014624
IRS990/PayrollTaxesGrp/TotalAmt014624
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN P WOLGAMOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108302
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0127676
IRS990/PYOtherRevenueAmt0167161
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08909
IRS990/PYSalariesCompEmpBnftPaidAmt0138882
IRS990/PYTotalExpensesAmt0266558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275467
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17321
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042539
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt074212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592293
IRS990ScheduleD/EquipmentGrp/BookValueAmt08040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242067
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt02093274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02093274
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02247321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EXAMINED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN REQUEST MAY BE MADE TO THE CEMETERY OFFICE AT 301 E VOORHEES, DANVILLE, IL 61832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023727
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022397
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02326078
IRS990/TotalAssetsEOYAmt02299258
IRS990/TotalAssetsGrp/BOYAmt02326078
IRS990/TotalAssetsGrp/EOYAmt02299258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117750
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069516
IRS990/TotalLiabilitiesEOYAmt060017
IRS990/TotalLiabilitiesGrp/BOYAmt069516
IRS990/TotalLiabilitiesGrp/EOYAmt060017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02256562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02239241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02326078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02299258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02232835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02216844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 E VOORHEES
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061832
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P WOLGAMOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174420334
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0370527410
ReturnHeader/Filer/PhoneNum02174420334
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E VOORHEES
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07613AA23C80CD0B56461DF6B9C9657BF8AA6D72D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AD1CFCFE7E63C4D58C12D286CA1D5A8D877DA7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:17:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 EAST MAIN STREET SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061832
ReturnHeader/PreparerPersonGrp/PhoneNum02174421643
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL MUEHL
ReturnHeader/ReturnTs02019-07-24T12:46:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,258
Liabilities
$60,017
Net assets
$2,239,241
Revenue
$279,513
Expenses
$296,834
Net income
-$17,321
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