Civic Intelligence

Spring Hill Cemetery Combined Endowment Funds Inc.

990 • Fiscal year 2017 • EIN 55-0779671

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

29%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

1.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

48%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,242,321

Up $24,277 (+1.1%) from 2016

Net Assets

Up

$2,242,321

Up $24,277 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$84,723

Up $27,615 (+48%) from 2016

Expenses

Up

$60,446

Up $28,037 (+87%) from 2016

Net Income

Down

$24,277

Down $422 (-1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$2,242,321
Liabilities$0
Net Assets$2,242,321
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$84,723
Expenses$60,446
Net Income$24,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$758,561
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$2,218,044$2,242,321▲ $24,277
Investments in Publicly Traded Securities$1,900,849$2,159,513▲ $258,664
Savings and Temporary Cash Investments$291,765$77,845▼ $213,920
Cash and Non-Interest-Bearing Accounts$25,430$4,963▼ $20,467
Total Assets$2,218,044$2,242,321▲ $24,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,218,044$2,242,321▲ $24,277
Total Liabilities and Net Assets / Fund Balance$2,218,044$2,242,321▲ $24,277

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
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,725
Program Service Revenue
$0
Investment Income
$68,998
Other Revenue
$0
Change in Net Assets
$24,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,646
Other Expenses$24,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,646--$35,646
Fees for Service Investment Mgmnt Fees-$19,980-$19,980
Fees for Services Accounting-$4,820-$4,820
Total Functional Expenses$35,646$24,800$0$60,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Hill Cemetery Park CommCharleston, WV501c13Cemetery Repairs$35,646
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
2018-11-14
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 Appendix343 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.

Path#Value
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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.
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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
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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
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt015725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035646
IRS990/TotalFunctionalExpensesGrp/TotalAmt060446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02242321
IRS990/TotalProgramServiceExpensesAmt035646
IRS990/TotalRevenueGrp/ExclusionAmt068998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084723
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0890 CHESTER ROAD
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IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025302
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY W BATTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES./TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043421236
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D8FB6B73CB16789203CC0355E786F0D50D84419
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D8FB6B73CB16789203CC0355E786F0D50D84419
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.89.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:48:04
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D BLAIR JR
ReturnHeader/ReturnTs02018-11-14T15:48:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,242,321
Liabilities
$0
Net assets
$2,242,321
Revenue
$84,723
Expenses
$60,446
Net income
$24,277
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