Civic Intelligence

Spring Hill Cemetery Association Inc.

990EZ • Fiscal year 2010 • EIN 63-1159629

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 15, 2011

Organization ProfileN/A
4154 Ursuline Drive36608
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2010 filings • 501(c)13 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

57th percentile

0.00x

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

2010 filings • 501(c)13 • <$500k nonprofits • Source year 2010

Net Margin

38th percentile

-2.2%

Higher net margin than 38% of similar nonprofits.

2010 filings • 501(c)13 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets59th percentile

Assets

$363,648

No earlier filing loaded for comparison.

Net Assets

$363,648

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

$15,366

No earlier filing loaded for comparison.

Expenses

$15,711

No earlier filing loaded for comparison.

Net Income

-$345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $363,648Liabilities 2010: $0Net Assets 2010: $363,6482010Assets 2011: $362,818Liabilities 2011: $02011Assets 2012: $362,024Liabilities 2012: $0Net Assets 2012: $362,0242012Assets 2013: $363,361Liabilities 2013: $0Net Assets 2013: $363,3612013Assets 2014: $358,424Liabilities 2014: $0Net Assets 2014: $358,4242014Assets 2015: $351,411Liabilities 2015: $0Net Assets 2015: $351,4112015Assets 2016: $346,032Liabilities 2016: $0Net Assets 2016: $346,0322016Assets 2017: $347,867Liabilities 2017: $0Net Assets 2017: $347,8672017Assets 2018: $353,559Liabilities 2018: $0Net Assets 2018: $353,5592018Assets 2019: $358,623Liabilities 2019: $0Net Assets 2019: $358,6232019Assets 2020: $348,283Liabilities 2020: $0Net Assets 2020: $348,2832020Assets 2021: $343,112Liabilities 2021: $0Net Assets 2021: $343,1122021Assets 2022: $349,623Liabilities 2022: $0Net Assets 2022: $349,6232022Assets 2023: $360,423Liabilities 2023: $0Net Assets 2023: $360,4232023Assets 2024: $380,243Liabilities 2024: $0Net Assets 2024: $380,2432024

Highlighted filing

2010

Assets$363,648
Liabilities$0
Net Assets$363,648
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $15,366Expenses 2010: $15,711Net Income 2010: -$3452010Revenue 2011: $16,403Expenses 2011: $17,233Net Income 2011: -$8302011Revenue 2012: $13,647Expenses 2012: $14,441Net Income 2012: -$7942012Revenue 2013: $16,689Expenses 2013: $15,352Net Income 2013: $1,3372013Revenue 2014: $11,554Expenses 2014: $16,491Net Income 2014: -$4,9372014Revenue 2015: $10,601Expenses 2015: $17,614Net Income 2015: -$7,0132015Revenue 2016: $11,856Expenses 2016: $17,235Net Income 2016: -$5,3792016Revenue 2017: $18,966Expenses 2017: $17,131Net Income 2017: $1,8352017Revenue 2018: $21,070Expenses 2018: $15,378Net Income 2018: $5,6922018Revenue 2019: $22,440Expenses 2019: $17,376Net Income 2019: $5,0642019Revenue 2020: $24,550Expenses 2020: $34,890Net Income 2020: -$10,3402020Revenue 2021: $34,827Expenses 2021: $39,998Net Income 2021: -$5,1712021Revenue 2022: $23,085Expenses 2022: $16,574Net Income 2022: $6,5112022Revenue 2023: $27,420Expenses 2023: $16,620Net Income 2023: $10,8002023Revenue 2024: $40,547Expenses 2024: $20,727Net Income 2024: $19,8202024

Highlighted filing

2010

Revenue$15,366
Expenses$15,711
Net Income-$345
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

NON-PROFIT CEMETERY

Filing and Contact Details

Filer

EIN
63-1159629
Raw XML Appendix147 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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IRS990EZ/CashSavingsAndInvestments/BOY0205053
IRS990EZ/CashSavingsAndInvestments/EOY0204708
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-345
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts015366
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome015316
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IRS990EZ/NetAssetsOrFundBalancesEOY0363648
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104154 URSULINE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11154 S CATHERINE ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0W DAY GATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICTOR C HELMSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FREDERICK G HELMSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GILBERT F DUKES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4S TOULMIN GREER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DUDLEY E DAWSON III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01674
IRS990EZ/PrimaryExemptPurpose0NON-PROFIT CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISHING AND MAINTAINING A NON-PROFIT CEMETERY FOR THE BENEFIT OF LOT OWNERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015711
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DR W DAY GATES
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IRS990EZ/TotalRevenue015366
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2,312.. PERPETUAL CARE FUND 13,004.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 15,316.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 1,674.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631159629
ReturnHeader/Filer/Name/BusinessNameLine10SPRING HILL CEMETERY ASSOCIATION INC
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone02513448531
ReturnHeader/Filer/USAddress/AddressLine104154 URSULINE DRIVE
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ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0W DAY GATES
ReturnHeader/Officer/Phone02513448531
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH DUKES & BUCKALEW LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103800 AIRPORT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBILE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0366081667
ReturnHeader/Preparer/Name0GILBERT F DUKES JR
ReturnHeader/Preparer/Phone02513431200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-22T13:52:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$363,648
Liabilities
$0
Net assets
$363,648
Revenue
$15,366
Expenses
$15,711
Net income
-$345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.41$0.21$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.27$0.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.23$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.35$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.25$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.22$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.21$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.11$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.12$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.17$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.14$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$3.63$0.00$0.16$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.15$0.16$0.00