Civic Intelligence

Prospect Hill Cemetery Association

990 • Fiscal year 2017 • EIN 47-0274635

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
1103 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

85th percentile

0.03x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

20%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

18%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$772,696

Up $120,516 (+18%) from 2016

Net Assets

Up

$749,431

Up $107,671 (+17%) from 2016

Liabilities

Up

$23,265

Up $12,845 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$147,327

Up $42,336 (+40%) from 2016

Expenses

Up

$117,719

Up $20,162 (+21%) from 2016

Net Income

Up

$29,608

Up $22,174 (+298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$772,696
Liabilities$23,265
Net Assets$749,431
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$147,327
Expenses$117,719
Net Income$29,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$329,174
Mission and Program Overview

Mission

Provide perpetual cemetery care.

Cemetery care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$641,760$749,431▲ $107,671
Investments in Publicly Traded Securities$518,882$626,159▲ $107,277
Land, Buildings, and Equipment, Net$85,382$81,366▼ $4,016
Accounts Receivable$25,600$45,800▲ $20,200
Cash and Non-Interest-Bearing Accounts$12,075$12,374▲ $299
Savings and Temporary Cash Investments$10,241$6,997▼ $3,244
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$652,180$772,696▲ $120,516
Liabilities
Accounts Payable and Accrued Expenses$10,420$23,265▲ $12,845
Total Liabilities$10,420$23,265▲ $12,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,760$749,431▲ $107,671
Total Liabilities and Net Assets / Fund Balance$652,180$772,696▲ $120,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,282$54,220$124,502
Land$11,084-$11,084
Compensation and Service Providers
Top Officer Pay61st 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
$118,440
Investment Income
$28,887
Other Revenue
$0
Change in Net Assets
$29,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,719
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
Other Expenses$18,754--$18,754
Fees for Services Management-$9,600-$9,600
All Other Expenses$3,513$609-$4,122
Depreciation Depletion$4,016--$4,016
Occupancy$3,721--$3,721
Fees for Service Investment Mgmnt Fees-$2,549-$2,549
Fees for Services Accounting-$2,124-$2,124
Insurance$1,109--$1,109
Advertising$352--$352
Total Functional Expenses$102,837$14,882$0$117,719
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 11B

“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
1103 Norfolk Avenue, Norfolk, NE 68701

Signing Officer

Name
Merle Rix
Title
President
Phone
4023713214
Signed
2018-11-08
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
McMill CPA 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 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members review the return before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding -1.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01103 Norfolk Avenue
IRS990/USAddress/CityNm0Norfolk
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Merle Rix
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04023713214
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prospect Hill Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0470274635
ReturnHeader/Filer/PhoneNum04023713214
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 Norfolk Avenue
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07875325B69AC4A20CFB9B0BEC0F3949B8E3501E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0952036DA159B958A8DDC8E16811810D6E48AFD53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.224.175.75
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:19:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMill CPA 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/ReturnTs02018-11-08T15:41:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,696
Liabilities
$23,265
Net assets
$749,431
Revenue
$147,327
Expenses
$117,719
Net income
$29,608
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