Civic Intelligence

Hills of Rest Cemetery Inc

EIN 59-1908080 • 501(c)13 • Floral City, FL

Profile

Provide burial sites and perpetual care for cemetery.

8545 E Magnolia StreetFloral City, FL 34436
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

31%

Higher net margin than 54% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

9.7%

Faster asset growth than 75% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

9.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,136,490

Up $100,256 (+9.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,136,490

Up $100,256 (+9.7%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$88,187

Up $7,636 (+9.5%) from 2023

Expenses

Up

$61,132

Up $19,981 (+49%) from 2023

Net Income

Down

$27,055

Down $12,345 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $645,257Liabilities 2016: $0Net Assets 2016: $645,2572016Assets 2017: $727,619Liabilities 2017: $0Net Assets 2017: $727,6192017Assets 2018: $826,607Liabilities 2018: $0Net Assets 2018: $826,6072018Assets 2019: $833,431Liabilities 2019: $0Net Assets 2019: $833,4312019Assets 2020: $849,849Liabilities 2020: $0Net Assets 2020: $849,8492020Assets 2021: $972,430Liabilities 2021: $0Net Assets 2021: $972,4302021Assets 2022: $986,988Liabilities 2022: $0Net Assets 2022: $986,9882022Assets 2023: $1,036,234Liabilities 2023: $0Net Assets 2023: $1,036,2342023Assets 2024: $1,136,490Liabilities 2024: $0Net Assets 2024: $1,136,4902024

Highlighted filing

2024

Assets$1,136,490
Liabilities$0
Net Assets$1,136,490
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2016: $68,792Expenses 2016: $31,215Net Income 2016: $37,5772016Revenue 2017: $81,637Expenses 2017: $35,027Net Income 2017: $46,6102017Revenue 2018: $60,623Expenses 2018: $21,422Net Income 2018: $39,2012018Revenue 2019: $85,454Expenses 2019: $33,961Net Income 2019: $51,4932019Revenue 2020: $51,834Expenses 2020: $31,465Net Income 2020: $20,3692020Revenue 2021: $114,790Expenses 2021: $48,390Net Income 2021: $66,4002021Revenue 2022: $97,081Expenses 2022: $51,647Net Income 2022: $45,4342022Revenue 2023: $80,551Expenses 2023: $41,151Net Income 2023: $39,4002023Revenue 2024: $88,187Expenses 2024: $61,132Net Income 2024: $27,0552024

Highlighted filing

2024

Revenue$88,187
Expenses$61,132
Net Income$27,055
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,490
Liabilities
$0
Net assets
$1,136,490
Revenue
$88,187
Expenses
$61,132
Net income
$27,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.09$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.03$0.02
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.09$0.03$0.05
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.06$0.02$0.04
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.08$0.04$0.05
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.07$0.03$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$88,187
Mission and Program Overview

Mission

Provide burial sites and perpetual care for cemetery.

Maintain Cemetery for burials and perpetual care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$991,192$1,100,976▲ $109,784
Rtn Earn Endowment Incm Other Fnds$991,192$1,100,976▲ $109,784
Pd in Cap Srpls Land Bldg Eqp Fund$45,042$35,514▼ $9,528
Savings and Temporary Cash Investments$41,863$29,782▼ $12,081
Cash and Non-Interest-Bearing Accounts$3,179$5,732▲ $2,553
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,036,234$1,136,490▲ $100,256
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,036,234$1,136,490▲ $100,256
Total Liabilities and Net Assets / Fund Balance$1,036,234$1,136,490▲ $100,256
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Charles DavisPresident
Dean PautlerDirector
Jim FentonDirector
Ray Morrisdirector
Henry BassettDirector and Assistant Treasurer
Wanda McCallSecretary
Jennifer PensingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,670
Program Service Revenue
$43,266
Investment Income
$42,251
Other Revenue
$0
All Other Contributions
$2,670
Change in Net Assets
$27,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$9,950
Insurance---$3,071
Fees for Services Other---$2,800
Occupancy---$633
Office Expenses---$106
Total Functional Expenses$0$0$0$61,132
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 6

“Bylaws specify that membership is comprised of all who have paid current plot prices”

Form 990, Part VI, Section A, Line 7A

“Bylaws provide that Trustees are elected by membership allowing one vote per plot owned”

Form 990, Part VI, Section B, Line 11B

“A copy of Form 990 and accompanying schedule O was provided to each Director but there was no formal review process”

Form 990, Part VI, Section C, Line 19

“Copies of documents available upon written request to Treasurer”

Filing and Contact Details

Filer

Filer Name
Hills of Rest Cemetery Inc
EIN
59-1908080
Phone
3524645606
Address
8545 E Magnolia Street, Floral City, FL 34436

Signing Officer

Name
Henry Bassett
Title
Treasurer
Phone
3524645606
Signed
2025-05-12

Organization Details

Principal Officer
Charles Davis
Formed
1975
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“UBI less than $1000”

Form 990, Part IX, Line 11G

“Flat sales commissopn for lot sales”

Raw XML Appendix396 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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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum03524645606
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1Henry Bassett
IRS990/Form990PartVIISectionAGrp/PersonNm2Wanda McCall
IRS990/Form990PartVIISectionAGrp/PersonNm3Ray Morris
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Fenton
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director and Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/PYInvestmentIncomeAmt033853
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041151
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046698
IRS990/PYRevenuesLessExpensesAmt039400
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080551
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027055
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0991192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01100976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029782
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UBI less than $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bylaws specify that membership is comprised of all who have paid current plot prices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bylaws provide that Trustees are elected by membership allowing one vote per plot owned
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Form 990 and accompanying schedule O was provided to each Director but there was no formal review process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of documents available upon written request to Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Flat sales commissopn for lot sales
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01036234
IRS990/TotalAssetsEOYAmt01136490
IRS990/TotalAssetsGrp/BOYAmt01036234
IRS990/TotalAssetsGrp/EOYAmt01136490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt061132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01036234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01136490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt057322
IRS990/TotalProgramServiceRevenueAmt043266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01036234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03075 S Florida Av
IRS990/USAddress/CityNm0Inverness
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034450
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Bassett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03524645606
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLS OF REST CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0591908080
ReturnHeader/Filer/PhoneNum03524645606
ReturnHeader/Filer/USAddress/AddressLine1Txt08545 E Magnolia Street
ReturnHeader/Filer/USAddress/CityNm0Floral City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034436
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-12T20:17:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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