Civic Intelligence

Hiawatha Cemetery Association Mount Hope Cemetery

990 • Fiscal year 2015 • EIN 48-0260810

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 25, 2015

109 South Sixth StHiawatha, KS 66434

(785) 742-2531

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

2.6%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$454,558

Up $11,507 (+2.6%) from 2014

Net Assets

Up

$454,492

Up $11,567 (+2.6%) from 2014

Liabilities

Down

$66

Down $60 (-48%) from 2014

Revenue

Up

$60,966

Up $8,379 (+16%) from 2014

Expenses

Down

$49,399

Down $9,983 (-17%) from 2014

Net Income

Up

$11,567

Up $18,362 (+270%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $467,736Liabilities 2011: $1,687Net Assets 2011: $466,0492011Assets 2012: $463,624Liabilities 2012: $784Net Assets 2012: $462,8402012Assets 2013: $450,560Liabilities 2013: $840Net Assets 2013: $449,7202013Assets 2014: $443,051Liabilities 2014: $126Net Assets 2014: $442,9252014Assets 2015: $454,558Liabilities 2015: $66Net Assets 2015: $454,4922015Assets 2016: $423,393Liabilities 2016: $0Net Assets 2016: $423,3932016Assets 2017: $478,649Liabilities 2017: $0Net Assets 2017: $478,6492017Assets 2018: $479,771Liabilities 2018: $0Net Assets 2018: $479,7712018Assets 2019: $449,567Liabilities 2019: $0Net Assets 2019: $449,5672019

Highlighted filing

2015

Assets$454,558
Liabilities$66
Net Assets$454,492

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $41,559Expenses 2011: $39,653Net Income 2011: $1,9062011Expenses 2012: $58,2672012Revenue 2013: $25,145Expenses 2013: $38,265Net Income 2013: -$13,1202013Revenue 2014: $52,587Expenses 2014: $59,382Net Income 2014: -$6,7952014Revenue 2015: $60,966Expenses 2015: $49,399Net Income 2015: $11,5672015Revenue 2016: $33,007Expenses 2016: $64,103Net Income 2016: -$31,0962016Revenue 2017: $59,598Expenses 2017: $57,570Net Income 2017: $2,0282017Revenue 2018: $63,439Expenses 2018: $62,317Net Income 2018: $1,1222018Revenue 2019: $37,655Expenses 2019: $67,860Net Income 2019: -$30,2052019

Highlighted filing

2015

Revenue$60,966
Expenses$49,399
Net Income$11,567
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$60,966
Mission and Program Overview

Mission

Operate a cemetery that provides for the internments and grave spaces for our deceased.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$442,925$454,492▲ $11,567
Investments Other Securities$315,033$325,854▲ $10,821
Savings and Temporary Cash Investments$111,974$112,233▲ $259
Cash and Non-Interest-Bearing Accounts$16,044$16,471▲ $427
Total Assets$443,051$454,558▲ $11,507
Liabilities
Accounts Payable and Accrued Expenses$126$66▼ $60
Total Liabilities$126$66▼ $60
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,925$454,492▲ $11,567
Total Liabilities and Net Assets / Fund Balance$443,051$454,558▲ $11,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$99,807--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James T SchererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,320
Investment Income
$3,185
Other Revenue
$30,461
Change in Net Assets
$11,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,459
Salaries, Compensation, and Employee Benefits$1,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,800-$1,800
All Other Expenses$1,086$540-$1,626
Insurance$1,225--$1,225
Other Expenses$1,480$720-$720
Office Expenses-$174-$174
Payroll Taxes-$140-$140
Advertising$30--$30
Total Functional Expenses$46,025$3,374$0$49,399
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Hiawatha Cemetery Association
EIN
48-0260810
Address
109 SOUTH SIXTH ST, HIAWATHA, KS 66434
Doing Business As
Mount Hope Cemetery

Signing Officer

Name
Robert Sines
Title
President
Signed
2015-11-25

Organization Details

Principal Officer
James T Scherer
Formed
1898
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
8
Raw XML Appendix246 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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