Civic Intelligence

Spring Hill Cemetery Association

990 • Fiscal year 2011 • EIN 54-0390070

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 29, 2011

Organization ProfileN/A
3000 Fort Avenue24501
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$10,883,109

No earlier filing loaded for comparison.

Net Assets

$10,883,109

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$594,182

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $10,883,109Liabilities 2011: $0Net Assets 2011: $10,883,1092011Assets 2012: $10,262,294Liabilities 2012: $0Net Assets 2012: $10,262,2942012Assets 2013: $10,942,953Liabilities 2013: $200,000Net Assets 2013: $10,742,9532013Assets 2014: $12,064,405Liabilities 2014: $0Net Assets 2014: $12,064,4052014Assets 2015: $12,189,173Liabilities 2015: $0Net Assets 2015: $12,189,1732015Assets 2016: $11,940,998Liabilities 2016: $0Net Assets 2016: $11,940,9982016Assets 2017: $13,059,818Liabilities 2017: $0Net Assets 2017: $13,059,8182017Assets 2018: $13,750,353Liabilities 2018: $0Net Assets 2018: $13,750,3532018Assets 2019: $14,021,633Liabilities 2019: $0Net Assets 2019: $14,021,6332019Assets 2020: $13,942,121Liabilities 2020: $0Net Assets 2020: $13,942,1212020Assets 2021: $18,073,033Liabilities 2021: $0Net Assets 2021: $18,073,0332021Assets 2022: $15,390,416Liabilities 2022: $0Net Assets 2022: $15,390,4162022Assets 2023: $15,889,935Liabilities 2023: $0Net Assets 2023: $15,889,9352023Assets 2024: $16,555,264Liabilities 2024: $0Net Assets 2024: $16,555,2642024Assets 2025: $17,272,155Liabilities 2025: $0Net Assets 2025: $17,272,1552025

Highlighted filing

2011

Assets$10,883,109
Liabilities$0
Net Assets$10,883,109
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $594,1822011Expenses 2012: $1,020,4702012Expenses 2013: $1,146,3272013Revenue 2014: $850,370Expenses 2014: $694,859Net Income 2014: $155,5112014Revenue 2015: $1,228,690Expenses 2015: $712,565Net Income 2015: $516,1252015Revenue 2016: $678,789Expenses 2016: $700,784Net Income 2016: -$21,9952016Revenue 2017: $890,786Expenses 2017: $771,230Net Income 2017: $119,5562017Revenue 2018: $956,297Expenses 2018: $733,524Net Income 2018: $222,7732018Revenue 2019: $787,253Expenses 2019: $781,476Net Income 2019: $5,7772019Revenue 2020: $984,509Expenses 2020: $702,871Net Income 2020: $281,6382020Revenue 2021: $1,554,155Expenses 2021: $758,423Net Income 2021: $795,7322021Revenue 2022: $4,913,871Expenses 2022: $777,572Net Income 2022: $4,136,2992022Revenue 2023: -$98,969Expenses 2023: $862,299Net Income 2023: -$961,2682023Revenue 2024: $768,030Expenses 2024: $1,542,597Net Income 2024: -$774,5672024Revenue 2025: $964,395Expenses 2025: $1,165,530Net Income 2025: -$201,1352025

Highlighted filing

2011

Revenue-
Expenses$594,182
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 29, 2011
Return Version
2010v3.4
Gross Receipts
$5,894,167
Mission and Program Overview

Mission

Operation and maintenance of cemetery; current year interments = 109 interments to date = 24,976.

Filing and Contact Details

Filer

EIN
54-0390070
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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROVIDES ANY REQUIRED DOCUMENTS TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 1,346,287.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION USED THE MODIFIED CASH ACCOUNTING METHOD WHEN PREPARING THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PRESIDENT AND SECRETARY/TREASURER OF THE ASSOCIATION ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ASSOCIATION DID NOT RECEIVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY IN 2010, THEREFORE, NO FORM 8899 WAS REQUIRED. ADDITIONALLY, THE ASSOCIATION DID NOT RECEIVE ANY CONTRIBUTIONS OF PROPERTY THAT WOULD REQUIRE THE ASSOCIATION TO FILE FORM 1098-C.
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IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0355121
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0242429
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg092500
IRS990/TotalRevenueCurrentYear01193974
IRS990/TotalRevenue/ExclusionAmount0596424
IRS990/TotalRevenuePriorYear0591418
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0597550
IRS990/TotalRevenue/TotalRevenueColumn01193974
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY08925630

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,883,109
Liabilities
$0
Net assets
$10,883,109
Revenue
-
Expenses
$594,182
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$0.96$1.17$0.20
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.77$1.54$0.77
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.10$0.86$0.96
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$4.91$0.78$4.14
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.55$0.76$0.80
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.98$0.70$0.28
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.79$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.96$0.73$0.22
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.89$0.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.68$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.23$0.71$0.52
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.85$0.69$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.20$10.7$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$0.59