Civic Intelligence

Spring Hill Cemetery Association Inc.

990EZ • Fiscal year 2016 • EIN 63-1159629

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
4154 Ursuline DriveMobile, AL 36608

(251) 344-8531

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-45%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$346,032

Down $5,379 (-1.5%) from 2015

Net Assets

Down

$346,032

Down $5,379 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Up

$11,856

Up $1,255 (+12%) from 2015

Expenses

Down

$17,235

Down $379 (-2.2%) from 2015

Net Income

Up

-$5,379

Up $1,634 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$346,032
Liabilities$0
Net Assets$346,032
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$11,856
Expenses$17,235
Net Income-$5,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$11,856
Mission and Program Overview

Mission

NON-PROFIT CEMETERY

Program Services

DescriptionGrantsExpenses
ESTABLISHING AND MAINTAINING A NON-PROFIT CEMETERY FOR THE BENEFIT OF LOT OWNERS$0$17,235
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W DAY GATESPresident-$0--
VICTOR C HELMSINGTreasurer-$0--
GILBERT F DUKES JRTrustee-$0--
W DAY GATES IIITrustee-$0--
DUDLEY E DAWSON IIITrustee-$0--
JAMES B NEWMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spring Hill Cemetery Association Inc
EIN
63-1159629
Phone
2513448531
Address
4154 URSULINE DRIVE, MOBILE, AL 36608

Signing Officer

Name
W Day Gates
Title
President
Phone
2513448531
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Gilbert F Dukes Jr
Phone
2513431200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 87. Description: perpetual care fund. Amount: 11,219. Total included on form 990-ez, line 4: 11,306.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,445. Description: bank fees. Amount: 36. Description: repairs. Amount: 115. Description: lot repurchase. Amount: 2,400. Total to form 990-ez, line 16: 3,996.”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR W DAY GATES
IRS990EZ/BooksInCareOfDetail/PhoneNum02513448531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04154 URSULINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5379
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0351411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346032
IRS990EZ/GrossReceiptsAmt011856
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011306
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158940
IRS990EZ/LandAndBuildingsGrp/EOYAmt0158940
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0351411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0346032
IRS990EZ/OccupancyRentUtltsAndMaintAmt013239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W DAY GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTOR C HELMSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILBERT F DUKES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3W DAY GATES III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUDLEY E DAWSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES B NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03996
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHING AND MAINTAINING A NON-PROFIT CEMETERY FOR THE BENEFIT OF LOT OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017235
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt017235
IRS990EZ/TotalProgramServiceExpensesAmt017235
IRS990EZ/TotalRevenueAmt011856
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 87. DESCRIPTION: PERPETUAL CARE FUND. AMOUNT: 11,219. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,445. DESCRIPTION: BANK FEES. AMOUNT: 36. DESCRIPTION: REPAIRS. AMOUNT: 115. DESCRIPTION: LOT REPURCHASE. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 16: 3,996.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W DAY GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02513448531
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING HILL CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0631159629
ReturnHeader/Filer/PhoneNum02513448531
ReturnHeader/Filer/USAddress/AddressLine1Txt04154 URSULINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036608
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC92EF7E81FDB1D070B8A3A896F36EC1716CC713
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.85.214.194
ReturnHeader/FilingSecurityInformation/IPDt02017-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:10:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630191630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH DUKES & BUCKALEW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 AIRPORT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0366081667
ReturnHeader/PreparerPersonGrp/PhoneNum02513431200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILBERT F DUKES JR
ReturnHeader/ReturnTs02017-02-08T14:33:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,032
Liabilities
$0
Net assets
$346,032
Revenue
$11,856
Expenses
$17,235
Net income
-$5,379
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