Civic Intelligence

Spring Hill Cemetery Combined Endowment Funds Inc.

990 • Fiscal year 2016 • EIN 55-0779671

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
C/O Blair Company PO Box 1991Charleston, WV 25327

(304) 342-1236

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

43%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,218,044

Up $24,699 (+1.1%) from 2015

Net Assets

Up

$2,218,044

Up $24,699 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Down

$57,108

Down $59,209 (-51%) from 2015

Expenses

Down

$32,409

Down $40,213 (-55%) from 2015

Net Income

Down

$24,699

Down $18,996 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,661,839Liabilities 2010: $0Net Assets 2010: $1,661,8392010Assets 2011: $1,764,154Liabilities 2011: $0Net Assets 2011: $1,764,1542011Assets 2012: $1,912,809Liabilities 2012: $0Net Assets 2012: $1,912,8092012Assets 2013: $2,001,173Liabilities 2013: $0Net Assets 2013: $2,001,1732013Assets 2014: $2,149,650Liabilities 2014: $0Net Assets 2014: $2,149,6502014Assets 2015: $2,193,345Liabilities 2015: $0Net Assets 2015: $2,193,3452015Assets 2016: $2,218,044Liabilities 2016: $0Net Assets 2016: $2,218,0442016Assets 2017: $2,242,321Liabilities 2017: $0Net Assets 2017: $2,242,3212017Assets 2018: $2,376,770Liabilities 2018: $0Net Assets 2018: $2,376,7702018Assets 2019: $2,430,185Liabilities 2019: $0Net Assets 2019: $2,430,1852019Assets 2020: $2,497,469Liabilities 2020: $0Net Assets 2020: $2,497,4692020Assets 2021: $2,570,581Liabilities 2021: $0Net Assets 2021: $2,570,5812021Assets 2022: $2,293,111Liabilities 2022: $0Net Assets 2022: $2,293,1112022Assets 2023: $1,952,008Liabilities 2023: $0Net Assets 2023: $1,952,0082023Assets 2024: $1,977,139Liabilities 2024: $0Net Assets 2024: $1,977,1392024

Highlighted filing

2016

Assets$2,218,044
Liabilities$0
Net Assets$2,218,044
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $30,3582010Expenses 2011: $30,8162011Expenses 2012: $14,4862012Revenue 2013: $120,515Expenses 2013: $32,151Net Income 2013: $88,3642013Revenue 2014: $171,142Expenses 2014: $22,665Net Income 2014: $148,4772014Revenue 2015: $116,317Expenses 2015: $72,622Net Income 2015: $43,6952015Revenue 2016: $57,108Expenses 2016: $32,409Net Income 2016: $24,6992016Revenue 2017: $84,723Expenses 2017: $60,446Net Income 2017: $24,2772017Revenue 2018: $172,413Expenses 2018: $37,964Net Income 2018: $134,4492018Revenue 2019: $91,575Expenses 2019: $38,160Net Income 2019: $53,4152019Revenue 2020: $232,907Expenses 2020: $165,623Net Income 2020: $67,2842020Revenue 2021: $316,417Expenses 2021: $243,305Net Income 2021: $73,1122021Revenue 2022: $103,390Expenses 2022: $380,860Net Income 2022: -$277,4702022Revenue 2023: $50,814Expenses 2023: $391,917Net Income 2023: -$341,1032023Revenue 2024: $684,061Expenses 2024: $658,930Net Income 2024: $25,1312024

Highlighted filing

2016

Revenue$57,108
Expenses$32,409
Net Income$24,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$483,738
Mission and Program Overview

Mission

Support irc section 170(b)(1)(a)(v) community cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,193,345$2,218,044▲ $24,699
Investments in Publicly Traded Securities$1,953,464$1,900,849▼ $52,615
Savings and Temporary Cash Investments$201,160$291,765▲ $90,605
Cash and Non-Interest-Bearing Accounts$38,721$25,430▼ $13,291
Total Assets$2,193,345$2,218,044▲ $24,699
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,193,345$2,218,044▲ $24,699
Total Liabilities and Net Assets / Fund Balance$2,193,345$2,218,044▲ $24,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,193,346$15,875▲ $41,232$13,292$2,218,044
2015$2,149,651$15,104▲ $100,968$46,844$2,193,346
2014$2,001,174$20,523▲ $150,620$1,509$2,149,651
2013$1,912,809$19,625▲ $100,879$370$2,001,174
2012$1,764,154$25,261▲ $137,880$1,100$1,912,809
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
OTIS L O'CONNORPresident
Angus M PeytonDirector
Brian ThompsonDirector
Jerry WareDirector
Robert ReishmanDirector
Terrell EllisDirector
Thomas L TolliverDirector
Kaaren FordSecretary
Henry W BattleVice-pres./t
Revenue and Support

Revenue Composition

Contributions and Grants
$15,875
Program Service Revenue
$0
Investment Income
$41,233
Other Revenue
$0
Change in Net Assets
$24,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,117
Grants and Similar Amounts Paid$13,292
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$19,117-$19,117
Grants to Domestic Orgs$13,292--$13,292
Total Functional Expenses$13,292$19,117$0$32,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Hill Cemetery Park CommCharleston, WV501c13Cemetery Repairs$13,292
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

“The treasurer reviews the return with the organization's independent accountant when it is presented for signature. The board of directors is informed at its next meeting that the return has been filed, a public inspection copy has been made available in the accountant's office, and a complete copy is available for inspection by any board member. The treasurer will also typically discuss with the board any significant changes or observations that come from the return preparation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and form 990 are available for inspection in the office of the organization's independent public accountant during normal business hours. Advance notice is requested.”

Filing and Contact Details

Filer

Filer Name
Spring Hill Cemetery Combined
EIN
55-0779671
Phone
3043421236
Address
C/O BLAIR COMPANY PO BOX 1991, CHARLESTON, WV 25327

Signing Officer

Name
Henry W Battle
Title
Vice-pres./treasurer
Phone
3043421236
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
OTIS L O'CONNOR
Formed
2000
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Blair & Company Ac
Address
PO BOX 1991, CHARLESTON, WV 25327
Preparer
John D Blair Jr
Phone
3043434603
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund was established for the perpetual care of the spring hill cemetery, charleston, wv. There are no other activities or approved purposes for the endowment.”

Raw XML Appendix349 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/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED FOR THE PERPETUAL CARE OF THE SPRING HILL CEMETERY, CHARLESTON, WV. THERE ARE NO OTHER ACTIVITIES OR APPROVED PURPOSES FOR THE ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013292
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CEMETERY REPAIRS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPRING HILL CEMETERY PARK COMM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CITY OF CHARLESTON WV
IRS990ScheduleI/RecipientTable/RecipientEIN0556000160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01555 FARNSWORTH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL OF THE ENDOWMENTS FUNDS ARE APPLIED TO THE PERPETUAL MAITENANCE OF THE CITY OF CHARLESTON'S SPRING HILL CEMETERY. THE ENDOWMENT MAKES GRANTS TO THE SPRING HILL CEMETERY COMMISSION FOR THIS PURPOSE. THE COMMISSIONERS ARE ALSO THE ENDOWMENT TRUSTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE RETURN WITH THE ORGANIZATION'S INDEPENDENT ACCOUNTANT WHEN IT IS PRESENTED FOR SIGNATURE. THE BOARD OF DIRECTORS IS INFORMED AT ITS NEXT MEETING THAT THE RETURN HAS BEEN FILED, A PUBLIC INSPECTION COPY HAS BEEN MADE AVAILABLE IN THE ACCOUNTANT'S OFFICE, AND A COMPLETE COPY IS AVAILABLE FOR INSPECTION BY ANY BOARD MEMBER. THE TREASURER WILL ALSO TYPICALLY DISCUSS WITH THE BOARD ANY SIGNIFICANT CHANGES OR OBSERVATIONS THAT COME FROM THE RETURN PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION IN THE OFFICE OF THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTANT DURING NORMAL BUSINESS HOURS. ADVANCE NOTICE IS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02193345
IRS990/TotalAssetsEOYAmt02218044
IRS990/TotalAssetsGrp/BOYAmt02193345
IRS990/TotalAssetsGrp/EOYAmt02218044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013292
IRS990/TotalFunctionalExpensesGrp/TotalAmt032409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02193345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02218044
IRS990/TotalProgramServiceExpensesAmt013292
IRS990/TotalRevenueGrp/ExclusionAmt041233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02193345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02218044
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0890 CHESTER ROAD
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025302
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY W BATTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES./TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043421236
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING HILL CEMETERY COMBINED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0550779671
ReturnHeader/Filer/PhoneNum03043421236
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BLAIR COMPANY PO BOX 1991
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06853157C9F2C285509E2CB90C8C00A60B3E26520
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D8FB6B73CB16789203CC0355E786F0D50D84419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550720049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR & COMPANY AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1991
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025327
ReturnHeader/PreparerPersonGrp/PhoneNum03043434603
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D BLAIR JR
ReturnHeader/ReturnTs02017-11-14T20:13:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,218,044
Liabilities
$0
Net assets
$2,218,044
Revenue
$57,108
Expenses
$32,409
Net income
$24,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.68$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.05$0.39$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.10$0.38$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.32$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.23$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.09$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.17$0.04$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.06$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.12$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.17$0.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.12$0.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.03