Civic Intelligence

Prospect Hill Cemetery Association

990 • Fiscal year 2015 • EIN 47-0274635

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileN/A
1105 Norfolk AvenueNorfolk, NE 68701

(402) 371-3214

Siviq Scores

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

Liabilities / Assets

81st percentile

0.01x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

16%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-8.1%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$608,132

Down $53,567 (-8.1%) from 2014

Net Assets

Down

$601,332

Down $57,467 (-8.7%) from 2014

Liabilities

Up

$6,800

Up $3,900 (+134%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$111,903

Up $1,261 (+1.1%) from 2014

Expenses

Up

$94,064

Up $18,800 (+25%) from 2014

Net Income

Down

$17,839

Down $17,539 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $587,585Liabilities 2010: $4,600Net Assets 2010: $582,9852010Assets 2011: $587,124Liabilities 2011: $10,088Net Assets 2011: $577,0362011Assets 2012: $621,285Liabilities 2012: $2,000Net Assets 2012: $619,2852012Assets 2013: $632,543Liabilities 2013: $1,400Net Assets 2013: $631,1432013Assets 2014: $661,699Liabilities 2014: $2,900Net Assets 2014: $658,7992014Assets 2015: $608,132Liabilities 2015: $6,800Net Assets 2015: $601,3322015Assets 2016: $652,180Liabilities 2016: $10,420Net Assets 2016: $641,7602016Assets 2017: $772,696Liabilities 2017: $23,265Net Assets 2017: $749,4312017Assets 2018: $745,115Liabilities 2018: $15,075Net Assets 2018: $730,0402018Assets 2019: $899,118Liabilities 2019: $13,530Net Assets 2019: $885,5882019Assets 2020: $1,006,623Liabilities 2020: $9,220Net Assets 2020: $997,4032020Assets 2021: $1,152,613Liabilities 2021: $15,670Net Assets 2021: $1,136,9432021Assets 2022: $992,568Liabilities 2022: $11,395Net Assets 2022: $981,1732022Assets 2023: $1,090,217Liabilities 2023: $10,995Net Assets 2023: $1,079,2222023Assets 2024: $1,167,944Liabilities 2024: $12,295Net Assets 2024: $1,155,6492024

Highlighted filing

2015

Assets$608,132
Liabilities$6,800
Net Assets$601,332
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $75,5362010Expenses 2011: $96,3052011Expenses 2012: $80,4792012Revenue 2013: $88,771Expenses 2013: $83,072Net Income 2013: $5,6992013Revenue 2014: $110,642Expenses 2014: $75,264Net Income 2014: $35,3782014Revenue 2015: $111,903Expenses 2015: $94,064Net Income 2015: $17,8392015Revenue 2016: $104,991Expenses 2016: $97,557Net Income 2016: $7,4342016Revenue 2017: $147,327Expenses 2017: $117,719Net Income 2017: $29,6082017Revenue 2018: $161,468Expenses 2018: $124,006Net Income 2018: $37,4622018Revenue 2019: $101,366Expenses 2019: $82,897Net Income 2019: $18,4692019Revenue 2020: $157,850Expenses 2020: $88,272Net Income 2020: $69,5782020Revenue 2021: $140,014Expenses 2021: $96,231Net Income 2021: $43,7832021Revenue 2022: $118,048Expenses 2022: $103,527Net Income 2022: $14,5212022Revenue 2023: $259,766Expenses 2023: $112,657Net Income 2023: $147,1092023Revenue 2024: $102,915Expenses 2024: $112,924Net Income 2024: -$10,0092024

Highlighted filing

2015

Revenue$111,903
Expenses$94,064
Net Income$17,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$424,643
Mission and Program Overview

Mission

Provide perpetual cemetery care.

Cemetery care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$658,799$601,332▼ $57,467
Investments in Publicly Traded Securities$483,349$332,643▼ $150,706
Savings and Temporary Cash Investments$7,383$154,374▲ $146,991
Land, Buildings, and Equipment, Net$135,586$89,398▼ $46,188
Accounts Receivable$25,865$23,850▼ $2,015
Cash and Non-Interest-Bearing Accounts$9,516$7,867▼ $1,649
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$661,699$608,132▼ $53,567
Liabilities
Accounts Payable and Accrued Expenses$2,900$6,800▲ $3,900
Total Liabilities$2,900$6,800▲ $3,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,799$601,332▼ $57,467
Total Liabilities and Net Assets / Fund Balance$661,699$608,132▼ $53,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,314$46,188$124,502
Land$11,084-$11,084
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Merle RixPresident
Roger BrummelsVice-President
Ann LethebyDirector
Charles SchlomerDirector
Rans RomanDirector
Jeff MeansSecretary
Jack PuttersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,256
Investment Income
$31,647
Other Revenue
$0
Change in Net Assets
$17,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,064
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-$9,600-$9,600
Other Expenses$7,804--$7,804
All Other Expenses$3,850$757-$4,607
Depreciation Depletion$4,016--$4,016
Occupancy$3,525--$3,525
Fees for Service Investment Mgmnt Fees-$2,204-$2,204
Insurance$905--$905
Fees for Services Accounting-$625-$625
Advertising$270--$270
Office Expenses-$220-$220
Fees for Services Legal-$144-$144
Total Functional Expenses$80,514$13,550$0$94,064
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
No
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

“The board members review the return before signing.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Prospect Hill Cemetery Association
EIN
47-0274635
Phone
4023713214
Address
1105 Norfolk Avenue, Norfolk, NE 68701

Signing Officer

Name
Merle Rix
Title
President
Phone
4023713214
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merle Rix
Formed
1885
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Raw XML Appendix350 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06800
IRS990/AccountsReceivableGrp/BOYAmt025865
IRS990/AccountsReceivableGrp/EOYAmt023850
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Cemetery care
IRS990/AdvertisingGrp/ProgramServicesAmt0270
IRS990/AdvertisingGrp/TotalAmt0270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03850
IRS990/AllOtherExpensesGrp/TotalAmt04607
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ringer Partners Management
IRS990/BooksInCareOfDetail/PhoneNum04023713214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 Norfolk Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt09516
IRS990/CashNonInterestBearingGrp/EOYAmt07867
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031647
IRS990/CYOtherExpensesAmt094064
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt080256
IRS990/CYRevenuesLessExpensesAmt017839
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094064
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111903
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04016
IRS990/DepreciationDepletionGrp/TotalAmt04016
IRS990/Desc0Provide care and upkeep for cemetery
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt080514
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0144
IRS990/FeesForServicesLegalGrp/TotalAmt0144
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09600
IRS990/FeesForServicesManagementGrp/TotalAmt09600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02204
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02204
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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/PersonNm0Merle Rix
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Brummels
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Means
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Putters
IRS990/Form990PartVIISectionAGrp/PersonNm4Rans Roman
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Letheby
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Schlomer
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/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01885
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0329797
IRS990/GrossReceiptsAmt0424643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0905
IRS990/InsuranceGrp/TotalAmt0905
IRS990/InvestmentIncomeGrp/ExclusionAmt014590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0483349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0332643
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089398
IRS990/LandBldgEquipCostOrOtherBssAmt0135586
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0312740
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide perpetual cemetery care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0658799
IRS990/NetAssetsOrFundBalancesEOYAmt0601332
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03525
IRS990/OccupancyGrp/TotalAmt03525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/TotalAmt0220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Caretaker expense
IRS990/OtherExpensesGrp/Desc1Opening & closing
IRS990/OtherExpensesGrp/Desc2Lot sales commission
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt026749
IRS990/OtherExpensesGrp/ProgramServicesAmt119215
IRS990/OtherExpensesGrp/ProgramServicesAmt214180
IRS990/OtherExpensesGrp/ProgramServicesAmt37804
IRS990/OtherExpensesGrp/TotalAmt026749
IRS990/OtherExpensesGrp/TotalAmt119215
IRS990/OtherExpensesGrp/TotalAmt214180
IRS990/OtherExpensesGrp/TotalAmt37804
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Merle Rix
IRS990/PriorPeriodAdjustmentsAmt0-42173
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Openings & Closings
IRS990/ProgramServiceRevenueGrp/Desc1Sales - Lots
IRS990/ProgramServiceRevenueGrp/Desc2Marker Setting Fees
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc4Sales - Niche Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041562
IRS990/PYOtherExpensesAmt075264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069080
IRS990/PYRevenuesLessExpensesAmt035378
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt075264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017839
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0658799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0601332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154374
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt078314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124502
IRS990ScheduleD/LandGrp/BookValueAmt011084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089398
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members review the return before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0661699
IRS990/TotalAssetsEOYAmt0608132
IRS990/TotalAssetsGrp/BOYAmt0661699
IRS990/TotalAssetsGrp/EOYAmt0608132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080514
IRS990/TotalFunctionalExpensesGrp/TotalAmt094064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02900
IRS990/TotalLiabilitiesEOYAmt06800
IRS990/TotalLiabilitiesGrp/BOYAmt02900
IRS990/TotalLiabilitiesGrp/EOYAmt06800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0271
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0271
IRS990/TotalProgramServiceExpensesAmt080514
IRS990/TotalProgramServiceRevenueAmt080256
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01105 Norfolk Avenue
IRS990/USAddress/CityNm0Norfolk
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Merle Rix
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04023713214
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prospect Hill Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0470274635
ReturnHeader/Filer/PhoneNum04023713214
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 Norfolk Avenue
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christensen Brozek Faltys PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068702
ReturnHeader/PreparerPersonGrp/PhoneNum04023711160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny Fuerhoff CPA
ReturnHeader/ReturnTs02016-08-05T14:04:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,132
Liabilities
$6,800
Net assets
$601,332
Revenue
$111,903
Expenses
$94,064
Net income
$17,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.26$0.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.12$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$0.14$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.16$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.16$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.15$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.10$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.11$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.08