Civic Intelligence

Hillcrest Cemetery Association

990 • Fiscal year 2012 • EIN 41-0844779

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.HILLCRESTCEMETERYASSOCIATION.COM
Albert Lea, MN
Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$281,939

Down $33,940 (-11%) from 2011

Net Assets

Down

$280,626

Down $33,835 (-11%) from 2011

Liabilities

Down

$1,313

Down $105 (-7.4%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$170,296

Up $38,244 (+29%) from 2011

Expenses

Up

$159,210

Up $57,755 (+57%) from 2011

Net Income

Down

$11,086

Down $19,511 (-64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $315,879Liabilities 2011: $1,418Net Assets 2011: $314,4612011Assets 2012: $281,939Liabilities 2012: $1,313Net Assets 2012: $280,6262012Assets 2013: $327,873Liabilities 2013: $2,353Net Assets 2013: $325,5202013Assets 2014: $332,683Liabilities 2014: $1,649Net Assets 2014: $331,0342014Assets 2015: $358,043Liabilities 2015: $4,219Net Assets 2015: $353,8242015Assets 2016: $359,329Liabilities 2016: $4,652Net Assets 2016: $354,6772016Assets 2017: $376,974Liabilities 2017: $1,520Net Assets 2017: $375,4542017Assets 2018: $434,842Liabilities 2018: $5,608Net Assets 2018: $429,2342018Assets 2019: $424,000Liabilities 2019: $271Net Assets 2019: $423,7292019Assets 2020: $469,930Liabilities 2020: $0Net Assets 2020: $469,9302020Assets 2021: $493,535Liabilities 2021: $621Net Assets 2021: $492,9142021Assets 2022: $571,267Liabilities 2022: $1,546Net Assets 2022: $569,7212022Assets 2023: $596,898Liabilities 2023: $3,686Net Assets 2023: $593,2122023Assets 2024: $614,709Liabilities 2024: $2,557Net Assets 2024: $612,1522024

Highlighted filing

2012

Assets$281,939
Liabilities$1,313
Net Assets$280,626
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2011: $132,052Expenses 2011: $101,455Net Income 2011: $30,5972011Revenue 2012: $170,296Expenses 2012: $159,210Net Income 2012: $11,0862012Revenue 2013: $98,817Expenses 2013: $279,834Net Income 2013: -$181,0172013Revenue 2014: $133,700Expenses 2014: $129,359Net Income 2014: $4,3412014Revenue 2015: $192,408Expenses 2015: $169,618Net Income 2015: $22,7902015Revenue 2016: $168,223Expenses 2016: $167,370Net Income 2016: $8532016Revenue 2017: $167,813Expenses 2017: $147,036Net Income 2017: $20,7772017Revenue 2018: $198,367Expenses 2018: $144,371Net Income 2018: $53,9962018Revenue 2019: $162,939Expenses 2019: $167,286Net Income 2019: -$4,3472019Revenue 2020: $209,240Expenses 2020: $162,858Net Income 2020: $46,3822020Revenue 2021: $215,001Expenses 2021: $192,017Net Income 2021: $22,9842021Revenue 2022: $271,038Expenses 2022: $195,775Net Income 2022: $75,2632022Revenue 2023: $211,602Expenses 2023: $188,285Net Income 2023: $23,3172023Revenue 2024: $254,487Expenses 2024: $235,547Net Income 2024: $18,9402024

Highlighted filing

2012

Revenue$170,296
Expenses$159,210
Net Income$11,086
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

This entity operates and maintains a public cemetery.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$281,939
Liabilities
$1,313
Net assets
$280,626
Revenue
$170,296
Expenses
$159,210
Net income
$11,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.03$6.12$2.54$2.36$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.04$5.93$2.12$1.88$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.02$5.70$2.71$1.96$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$2.15$1.92$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$2.09$1.63$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.63$1.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.06$4.29$1.98$1.44$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$1.68$1.47$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.55$1.68$1.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$1.92$1.70$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.31$1.34$1.29$0.04
2013Summary only. Only limited summary data is available for this year.$3.28$0.02$3.26$0.99$2.80$1.81
2012Summary only. Only limited summary data is available for this year.$2.82$0.01$2.81$1.70$1.59$0.11
2011Summary only. Only limited summary data is available for this year.$3.16$0.01$3.14$1.32$1.01$0.31