Civic Intelligence

Forest Hills Cemetery Association

990 • Fiscal year 2015 • EIN 62-0203780

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.FORESTHILLSCEMETERY.NET
Chattanooga, TN
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

17%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,161,599

Down $113,075 (-1.6%) from 2014

Net Assets

Down

$7,078,756

Down $170,441 (-2.4%) from 2014

Liabilities

Up

$82,843

Up $57,366 (+225%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$794,763

Up $47,341 (+6.3%) from 2014

Expenses

Up

$661,647

Up $66,022 (+11%) from 2014

Net Income

Down

$133,116

Down $18,681 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,163,681Liabilities 2011: $54,704Net Assets 2011: $6,108,9772011Assets 2012: $6,438,916Liabilities 2012: $41,423Net Assets 2012: $6,397,4932012Assets 2013: $7,147,074Liabilities 2013: $50,767Net Assets 2013: $7,096,3072013Assets 2014: $7,274,674Liabilities 2014: $25,477Net Assets 2014: $7,249,1972014Assets 2015: $7,161,599Liabilities 2015: $82,843Net Assets 2015: $7,078,7562015Assets 2016: $7,330,418Liabilities 2016: $63,623Net Assets 2016: $7,266,7952016Assets 2017: $7,957,812Liabilities 2017: $49,933Net Assets 2017: $7,907,8792017Assets 2018: $7,399,505Liabilities 2018: $52,143Net Assets 2018: $7,347,3622018Assets 2019: $8,384,832Liabilities 2019: $37,361Net Assets 2019: $8,347,4712019Assets 2020: $9,034,972Liabilities 2020: $123,607Net Assets 2020: $8,911,3652020Assets 2021: $10,196,719Liabilities 2021: $41,917Net Assets 2021: $10,154,8022021Assets 2022: $8,397,581Liabilities 2022: $49,803Net Assets 2022: $8,347,7782022Assets 2023: $8,693,076Liabilities 2023: $42,465Net Assets 2023: $8,650,6112023Assets 2024: $9,363,123Liabilities 2024: $130,436Net Assets 2024: $9,232,6872024

Highlighted filing

2015

Assets$7,161,599
Liabilities$82,843
Net Assets$7,078,756
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $767,119Expenses 2011: $553,193Net Income 2011: $213,9262011Revenue 2012: $570,477Expenses 2012: $538,204Net Income 2012: $32,2732012Revenue 2013: $949,650Expenses 2013: $594,339Net Income 2013: $355,3112013Revenue 2014: $747,422Expenses 2014: $595,625Net Income 2014: $151,7972014Revenue 2015: $794,763Expenses 2015: $661,647Net Income 2015: $133,1162015Revenue 2016: $668,499Expenses 2016: $741,339Net Income 2016: -$72,8402016Revenue 2017: $699,655Expenses 2017: $741,242Net Income 2017: -$41,5872017Revenue 2018: $768,049Expenses 2018: $727,439Net Income 2018: $40,6102018Revenue 2019: $705,446Expenses 2019: $704,329Net Income 2019: $1,1172019Revenue 2020: $759,190Expenses 2020: $751,289Net Income 2020: $7,9012020Revenue 2021: $1,009,652Expenses 2021: $751,104Net Income 2021: $258,5482021Revenue 2022: $1,121,908Expenses 2022: $1,101,319Net Income 2022: $20,5892022Revenue 2023: $946,988Expenses 2023: $1,322,142Net Income 2023: -$375,1542023Revenue 2024: $804,455Expenses 2024: $1,176,571Net Income 2024: -$372,1162024

Highlighted filing

2015

Revenue$794,763
Expenses$661,647
Net Income$133,116
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Provide burial spaces and interments with a mission of preserving the history and heritage of the cemetery and delivering dignified services with integrity and care.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,161,599
Liabilities
$82,843
Net assets
$7,078,756
Revenue
$794,763
Expenses
$661,647
Net income
$133,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.36$0.13$9.23$0.80$1.18$0.37
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.04$8.65$0.95$1.32$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.05$8.35$1.12$1.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.04$10.2$1.01$0.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$9.03$0.12$8.91$0.76$0.75$0.01
2019Summary only. Only limited summary data is available for this year.$8.38$0.04$8.35$0.71$0.70$0.00
2018Summary only. Only limited summary data is available for this year.$7.40$0.05$7.35$0.77$0.73$0.04
2017Summary only. Only limited summary data is available for this year.$7.96$0.05$7.91$0.70$0.74$0.04
2016Summary only. Only limited summary data is available for this year.$7.33$0.06$7.27$0.67$0.74$0.07
2015Summary only. Only limited summary data is available for this year.$7.16$0.08$7.08$0.79$0.66$0.13
2014Summary only. Only limited summary data is available for this year.$7.27$0.03$7.25$0.75$0.60$0.15
2013Summary only. Only limited summary data is available for this year.$7.15$0.05$7.10$0.95$0.59$0.36
2012Summary only. Only limited summary data is available for this year.$6.44$0.04$6.40$0.57$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$6.16$0.05$6.11$0.77$0.55$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)13 • $5M-$10M nonprofits