Civic Intelligence

Forest Hill Cemetery Association

990 • Fiscal year 2014 • EIN 39-0285630

Apr 01, 2013 to Mar 31, 2014

Wisc Rapids, WI
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

37%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

96th percentile

26%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,111,074

Up $231,451 (+26%) from 2013

Net Assets

Up

$1,107,387

Up $229,610 (+26%) from 2013

Liabilities

Up

$3,687

Up $1,841 (+100%) from 2013

Revenue

Up

$280,735

Up $112,525 (+67%) from 2013

Expenses

Up

$176,519

Up $23,533 (+15%) from 2013

Net Income

Up

$104,216

Up $88,992 (+585%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $721,032Liabilities 2012: $1,501Net Assets 2012: $719,5312012Assets 2013: $879,623Liabilities 2013: $1,846Net Assets 2013: $877,7772013Assets 2014: $1,111,074Liabilities 2014: $3,687Net Assets 2014: $1,107,3872014Assets 2015: $1,119,045Liabilities 2015: $3,716Net Assets 2015: $1,115,3292015Assets 2016: $1,102,343Liabilities 2016: $2,900Net Assets 2016: $1,099,4432016Assets 2017: $1,132,317Liabilities 2017: $2,630Net Assets 2017: $1,129,6872017Assets 2018: $1,055,387Liabilities 2018: $2,382Net Assets 2018: $1,053,0052018Assets 2019: $1,096,783Liabilities 2019: $1,904Net Assets 2019: $1,094,8792019Assets 2020: $1,090,371Liabilities 2020: $1,955Net Assets 2020: $1,088,4162020Assets 2021: $1,249,390Liabilities 2021: $1,711Net Assets 2021: $1,247,6792021Assets 2022: $1,274,400Liabilities 2022: $1,861Net Assets 2022: $1,272,5392022Assets 2023: $1,232,115Liabilities 2023: $2,487Net Assets 2023: $1,229,6282023Assets 2024: $1,321,574Liabilities 2024: $2,249Net Assets 2024: $1,319,3252024Assets 2025: $1,335,892Liabilities 2025: $1,419Net Assets 2025: $1,334,4732025

Highlighted filing

2014

Assets$1,111,074
Liabilities$3,687
Net Assets$1,107,387

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $155,877Expenses 2012: $159,815Net Income 2012: -$3,9382012Revenue 2013: $168,210Expenses 2013: $152,986Net Income 2013: $15,2242013Revenue 2014: $280,735Expenses 2014: $176,519Net Income 2014: $104,2162014Revenue 2015: $170,304Expenses 2015: $185,980Net Income 2015: -$15,6762015Revenue 2016: $159,633Expenses 2016: $161,886Net Income 2016: -$2,2532016Revenue 2017: $164,159Expenses 2017: $163,229Net Income 2017: $9302017Revenue 2018: $60,339Expenses 2018: $162,889Net Income 2018: -$102,5502018Revenue 2019: $181,943Expenses 2019: $157,956Net Income 2019: $23,9872019Revenue 2020: $175,483Expenses 2020: $159,221Net Income 2020: $16,2622020Revenue 2021: $197,408Expenses 2021: $179,974Net Income 2021: $17,4342021Revenue 2022: $218,069Expenses 2022: $195,139Net Income 2022: $22,9302022Revenue 2023: $203,398Expenses 2023: $210,676Net Income 2023: -$7,2782023Revenue 2024: $230,008Expenses 2024: $191,313Net Income 2024: $38,6952024Revenue 2025: $198,606Expenses 2025: $196,992Net Income 2025: $1,6142025

Highlighted filing

2014

Revenue$280,735
Expenses$176,519
Net Income$104,216
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Mission and Program Overview

Mission

CEMETERY OPERATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.20$0.20$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.23$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.20$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.22$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.20$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.06$0.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.17$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.28$0.18$0.10
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.17$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.16$0.16$0.00