Civic Intelligence

Spring Hill Cemetery Association

990 • Fiscal year 2012 • EIN 54-0390070

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2012

Organization ProfileN/A
3000 Fort Avenue24501
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$10,262,294

Down $620,815 (-5.7%) from 2011

Net Assets

Down

$10,262,294

Down $620,815 (-5.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,020,470

Up $426,288 (+72%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$10,262,294
Liabilities$0
Net Assets$10,262,294
Open 2012 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

2012

Revenue-
Expenses$1,020,470
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Gross Receipts
$5,684,709
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
Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION'S INCOME TAX RETURNS FOR 2008 AND FORWARD ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COGS 18,625. RENTAL EXPENSES 29,426.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COGS 18,625. RENTAL EXPENSES 29,426.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION AMENDED ITS RULES AND REGULATIONS TO ADD THE FOLLOWING: 1) "THE BOARD OF DIRECTORS SHALL CONSIST OF NO LESS THAN 8 NOR MORE THAN 14 MEMBERS, WHO SHALL BE ELECTED BY THE EXISTING BOARD TO SERVE AT THE PLEASURE OF THE BOARD AND UNTIL THEIR SUCCESSORS ARE ELECTED". 2) "REGARDLESS OF ANY LIMITATIONS SET FORTH IN THE CORPORATE CHARTER OF THE ASSOCIATION OR IN THESE RULES AND REGULATIONS, THERE SHALL BE NO LIMITATIONS UPON THE AMOUNT OF ACREAGE THE ASSOCIATION MAY OWN OR UPON THE AMOUNT OF PERSONAL PROPERTY IT MAY ACCUMULATE AND INVEST, EXCEPT AS THE SAME MAY BE LIMITED BY APPLICABLE STATES OR FEDERAL LAW". 3) "THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO BORROW MONEY ON BEHALF OF THE ASSOCIATION AND TO PLEDGE ITS ASSETS FOR THAT PURPOSE."
IRS990ScheduleO/GeneralExplanation/Explanation1THE SECRETARY/TREASURER OF THE ASSOCIATION REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS RELATIONSHIPS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES ANY REQUIRED DOCUMENTS TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -495,291.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION USED THE MODIFIED CASH ACCOUNTING METHOD WHEN PREPARING THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PRESIDENT AND SECRETARY/TREASURER OF THE ASSOCIATION ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation7THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1BASIS OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/Identifier2AUDIT OVERSIGHT
IRS990ScheduleO/GeneralExplanation/Identifier3CONTRIBUTIONS RECEIVED
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART V, QUESTIONS 7G & 7H
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY06059
IRS990/TemporarilyRestrictedNetAssets/EOY06104
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103000 FORT AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0LYNCHBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024501
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EAMES POWERS TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber04348460801
IRS990/TotalAssets/BOY010883109
IRS990/TotalAssetsBOY010883109
IRS990/TotalAssets/EOY010262294
IRS990/TotalAssetsEOY010262294
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01020470
IRS990/TotalExpensesPriorYear0594182
IRS990/TotalFunctionalExpenses/Total01020470
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY010883109
IRS990/TotalLiabNetAssetsFundBalances/EOY010262294
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY010883109
IRS990/TotalNetAssetsFundBalances/EOY010262294
IRS990/TotalOtherCompensation02500
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0214277
IRS990/TotalReportableCompFrmRltdOrgs094833
IRS990/TotalReportableCompFromOrg00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,262,294
Liabilities
$0
Net assets
$10,262,294
Revenue
-
Expenses
$1,020,470
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