Civic Intelligence

Cave Hill Cemetery Company

990 • Fiscal year 2012 • EIN 61-0153020

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

Organization ProfileWWW.CAVEHILLCEMETERY.COM

View Organization Page

701 Baxter Avenue40204
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

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

76th percentile

10%

Faster asset growth than 76% 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 / Assets38th percentile

Assets

Up

$23,232,834

Up $2,159,472 (+10%) from 2011

Net Assets

Up

$21,809,922

Up $2,165,428 (+11%) from 2011

Liabilities

Down

$1,422,912

Down $5,956 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,798,817

Down $205,871 (-4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80M$60M$40M$20M$0Assets 2011: $21,073,362Liabilities 2011: $1,428,868Net Assets 2011: $19,644,4942011Assets 2012: $23,232,834Liabilities 2012: $1,422,912Net Assets 2012: $21,809,9222012Assets 2013: $28,157,836Liabilities 2013: $374,979Net Assets 2013: $27,782,8572013Assets 2014: $31,404,137Liabilities 2014: $1,655,419Net Assets 2014: $29,748,7182014Assets 2015: $31,603,179Liabilities 2015: $360,309Net Assets 2015: $31,242,8702015Assets 2016: $34,283,379Liabilities 2016: $403,762Net Assets 2016: $33,879,6172016Assets 2017: $39,918,905Liabilities 2017: $452,998Net Assets 2017: $39,465,9072017Assets 2018: $39,471,922Liabilities 2018: $678,445Net Assets 2018: $38,793,4772018Assets 2019: $47,451,484Liabilities 2019: $586,218Net Assets 2019: $46,865,2662019Assets 2020: $53,852,238Liabilities 2020: $659,838Net Assets 2020: $53,192,4002020Assets 2021: $67,001,142Liabilities 2021: $743,479Net Assets 2021: $66,257,6632021Assets 2022: $60,168,608Liabilities 2022: $712,254Net Assets 2022: $59,456,3542022Assets 2023: $68,895,983Liabilities 2023: $686,083Net Assets 2023: $68,209,9002023Assets 2024: $79,384,389Liabilities 2024: $514,653Net Assets 2024: $78,869,7362024

Highlighted filing

2012

Assets$23,232,834
Liabilities$1,422,912
Net Assets$21,809,922
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $5,004,6882011Expenses 2012: $4,798,8172012Revenue 2013: $5,902,441Expenses 2013: $4,832,844Net Income 2013: $1,069,5972013Revenue 2014: $6,485,947Expenses 2014: $4,865,926Net Income 2014: $1,620,0212014Revenue 2015: $7,860,487Expenses 2015: $6,449,660Net Income 2015: $1,410,8272015Revenue 2016: $8,004,240Expenses 2016: $5,848,529Net Income 2016: $2,155,7112016Revenue 2017: $8,534,231Expenses 2017: $6,607,470Net Income 2017: $1,926,7612017Revenue 2018: $8,315,985Expenses 2018: $7,059,571Net Income 2018: $1,256,4142018Revenue 2019: $10,253,130Expenses 2019: $7,811,865Net Income 2019: $2,441,2652019Revenue 2020: $9,545,665Expenses 2020: $7,585,033Net Income 2020: $1,960,6322020Revenue 2021: $12,381,029Expenses 2021: $8,420,281Net Income 2021: $3,960,7482021Revenue 2022: $10,230,237Expenses 2022: $8,351,368Net Income 2022: $1,878,8692022Revenue 2023: $10,678,725Expenses 2023: $9,226,190Net Income 2023: $1,452,5352023Revenue 2024: $11,597,509Expenses 2024: $9,529,062Net Income 2024: $2,068,4472024

Highlighted filing

2012

Revenue-
Expenses$4,798,817
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.1
Gross Receipts
$11,960,619
Mission and Program Overview

Mission

The organization's mission is that of a perpetual cemetery, providing burial lots, burial services, and perpetual maintenance of the grounds.

Filing and Contact Details

Filer

EIN
61-0153020
Raw XML AppendixShowing 400 of 539 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/Form990ScheduleDPartXIII/Explanation0INVESTMENTS ARE HELD BY THE ORGANIZATION FOR THE SPECIFIC PURPOSE OF MAINTAINING THE CEMETERY GROUNDS AND BUILDINGS. ADDITIONAL FUNDS ARE MAINTAINED FOR CATASTROPHIC EMERGENCY SITUATIONS AND FOR THE FUTURE DEVELOPMENT OF CEMETERY PROPERTY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CAVE HILL CEMETERY COMPANY IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(13). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2012, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEAR THEN ENDED. TAX YEAR STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PAYMENT TO AFFILIATE 426,227.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PAYMENT TO AFFILIATE 426,227.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/TotalExpensesPerForm99004798817
IRS990ScheduleD/TotalOfAmounts01058516
IRS990ScheduleD/TotalOfBookValueLandBuildings01783380
IRS990ScheduleD/TotalRevenuePerForm99005679723
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04372590
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06710031
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0150000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg020000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CAVE HILL CEMETERY COMPANY POLICY ALLOWS SPOUSES TO ACCOMPANY AUTHORIZED EMPLOYEES ON COMPANY RELATED TRIPS. THE EMPLOYEE REIMBURSES THE COMPANY FOR ALL SPOUSE RELATED EXPENDITURES.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LEROY F SQUIRES
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg016409
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg05549
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0SECRETARY/TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0191958
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/TravelForCompanions0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction010779
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction13707595
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE ORGANIZATION MAINTAINS A BROKERAGE ACCOUNT AT AN INSTITUTION THAT THE BOARD MEMBER IS AN OFFICER. BROKERAGE FEES WERE DISBURSED TO THE INSTITUTION.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1THE ORGANIZATION MAINTAINS A BROKERAGE ACCOUNT AT AN INSTITUTION THAT THE BOARD MEMBER IS AN OFFICER.THE VALUE OF INVESTMENTS HELD AT THE INSTITUTION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0J MCFERRAN BARR II
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1J MCFERRAN BARR II
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER (PRESIDENT)
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER (PRESIDENT)
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1WHEN CONSIDERING A NEW TRANSACTION, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING A PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON IS SOMEONE HAVING A DIRECT OR INDIRECT FINANCIAL INTEREST THROUGH A BUSINESS OR OTHER LEGAL ENTITY OR THROUGH AN IMMEDIATE FAMILY MEMBER, A CONFLICT OF INTEREST IS THEN VOTED UPON. THESE RECORDS ARE KEPT AND MEMBERS OF THE BOARD ANNUALLY SIGN A STATEMENT THAT THEY HAVE RECEIVED, UNDERSTAND AND COMPLY WITH THE WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation21. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3CAVE HILL CEMETERY'S 990, RULES AND REGULATIONS, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT CEMETERY'S ADMINISTRATION OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4GUARD SERVICES: TOTAL EXPENSES 271,102. CONTRACT LABOR: TOTAL EXPENSES 214,571.
IRS990ScheduleO/GeneralExplanation/Explanation5PENSION RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST -172,013.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMMITTEE RESPONSIBLE HAS NOT CHANGED ITS SELECTION OR OVERSIGHT PROCESS OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,232,834
Liabilities
$1,422,912
Net assets
$21,809,922
Revenue
-
Expenses
$4,798,817
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.4$0.51$78.9$11.6$9.53$2.07
2023Summary only. Only limited summary data is available for this year.$68.9$0.69$68.2$10.7$9.23$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$0.71$59.5$10.2$8.35$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$0.74$66.3$12.4$8.42$3.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.66$53.2$9.55$7.59$1.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$0.59$46.9$10.3$7.81$2.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$0.68$38.8$8.32$7.06$1.26
2017Summary only. Only limited summary data is available for this year.$39.9$0.45$39.5$8.53$6.61$1.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.40$33.9$8.00$5.85$2.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.36$31.2$7.86$6.45$1.41
2014Detailed filing. Detailed filing data is available for this year.$31.4$1.66$29.7$6.49$4.87$1.62
2013Detailed filing. Detailed filing data is available for this year.$28.2$0.37$27.8$5.90$4.83$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$1.42$21.8$4.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$1.43$19.6$5.00