Civic Intelligence

Springhill Cemetery Inc.

EIN 72-0884350 • 501(c)13 • Ringgold, LA

Pub. 78 Eligible

Profile

To secure burial plots for any person that contributes to the endowment fund of the corporation.

1699 Vickers StreetRinggold, LA 71068
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

501(c)13 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

501(c)13 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

70%

Higher net margin than 89% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)13 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

6.3%

Faster asset growth than 46% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-53%

Faster revenue growth than 2% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,454,817

Up $500,438 (+6.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$8,454,817

Up $500,438 (+6.3%) from 2023

Revenue

Down

$491,390

Down $553,828 (-53%) from 2023

Expenses

Down

$148,257

Down $140,122 (-49%) from 2023

Net Income

Down

$343,133

Down $413,706 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,715,784Liabilities 2011: $0Net Assets 2011: $1,715,7842011Assets 2012: $1,882,784Liabilities 2012: $0Net Assets 2012: $1,882,7842012Assets 2013: $2,076,787Liabilities 2013: $0Net Assets 2013: $2,076,7872013Assets 2014: $2,368,919Liabilities 2014: $0Net Assets 2014: $2,368,9192014Assets 2015: $2,622,366Liabilities 2015: $0Net Assets 2015: $2,622,3662015Assets 2016: $2,684,847Liabilities 2016: $0Net Assets 2016: $2,684,8472016Assets 2017: $2,743,113Liabilities 2017: $0Net Assets 2017: $2,743,1132017Assets 2018: $3,160,293Liabilities 2018: $0Net Assets 2018: $3,160,2932018Assets 2019: $3,337,975Liabilities 2019: $0Net Assets 2019: $3,337,9752019Assets 2020: $3,435,467Liabilities 2020: $0Net Assets 2020: $3,435,4672020Assets 2021: $5,246,853Liabilities 2021: $0Net Assets 2021: $5,246,8532021Assets 2022: $7,080,047Liabilities 2022: $0Net Assets 2022: $7,080,0472022Assets 2023: $7,954,379Liabilities 2023: $0Net Assets 2023: $7,954,3792023Assets 2024: $8,454,817Liabilities 2024: $0Net Assets 2024: $8,454,8172024

Highlighted filing

2024

Assets$8,454,817
Liabilities$0
Net Assets$8,454,817

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $405,252Expenses 2011: $47,752Net Income 2011: $357,5002011Revenue 2012: $208,938Expenses 2012: $41,976Net Income 2012: $166,9622012Revenue 2013: $231,004Expenses 2013: $36,999Net Income 2013: $194,0052013Revenue 2014: $322,099Expenses 2014: $29,968Net Income 2014: $292,1312014Revenue 2015: $286,130Expenses 2015: $32,683Net Income 2015: $253,4472015Revenue 2016: $95,001Expenses 2016: $32,520Net Income 2016: $62,4812016Revenue 2017: $96,726Expenses 2017: $38,460Net Income 2017: $58,2662017Revenue 2018: $525,544Expenses 2018: $108,364Net Income 2018: $417,1802018Revenue 2019: $316,655Expenses 2019: $138,973Net Income 2019: $177,6822019Revenue 2020: $171,984Expenses 2020: $74,492Net Income 2020: $97,4922020Revenue 2021: $1,928,811Expenses 2021: $92,561Net Income 2021: $1,836,2502021Revenue 2022: $2,557,670Expenses 2022: $169,711Net Income 2022: $2,387,9592022Revenue 2023: $1,045,218Expenses 2023: $288,379Net Income 2023: $756,8392023Revenue 2024: $491,390Expenses 2024: $148,257Net Income 2024: $343,1332024

Highlighted filing

2024

Revenue$491,390
Expenses$148,257
Net Income$343,133

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.49$0.15$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$1.05$0.29$0.76
2022Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$2.56$0.17$2.39
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.93$0.09$1.84
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.17$0.07$0.10
2019Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$0.32$0.14$0.18
2018Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.53$0.11$0.42
2017Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.10$0.04$0.06
2016Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.10$0.03$0.06
2015Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$0.29$0.03$0.25
2014Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.32$0.03$0.29
2013Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.23$0.04$0.19
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.21$0.04$0.17
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.41$0.05$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$491,390
Mission and Program Overview

Mission

To secure burial plots for any person that contributes to the endowment fund of the corporation.

Cemetery - contributions made to an endowment fund to secure burial plots.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,250,529$7,859,106▲ $608,577
Cash and Non-Interest-Bearing Accounts$642,350$534,211▼ $108,139
Land, Buildings, and Equipment, Net$61,500$61,500→ $0
Total Assets$7,954,379$8,454,817▲ $500,438
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,954,379$8,454,817▲ $500,438
Total Net Assets Fund Balance$7,954,379$8,454,817▲ $500,438
Total Liabilities and Net Assets / Fund Balance$7,954,379$8,454,817▲ $500,438

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,500$118,368$118,368
Other Land Buildings-$4,822$4,822
Compensation and Service Providers

Board Members and Trustees

NameTitle
Herbert a LeePresident
Ann ShawBoard Member
Kyle WeemsBoard Member
Larry L KennedySec/treasure
Jimmy D FlintVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$0
Investment Income
$196,605
Other Revenue
$293,185
All Other Contributions
$1,600
Change in Net Assets
$343,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,257
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
Insurance-$5,947-$5,947
Depreciation Depletion-$4,822-$4,822
Fees for Services Accounting-$3,350-$3,350
Other Expenses-$1,088-$1,088
Office Expenses-$633-$633
Total Functional Expenses$0$148,257$0$148,257
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry L KennedyDirectorMaintenanceNo$33,000
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
Yes
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, Page 6, Part VI, Line 6

SEE ATTACHMENT

Form 990, Page 6, Part VI, Line 7A

SEE ATTACHMENT

Form 990, Page 6, Part VI, Line 8B

N/A

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews and approves the draft of the form 990 before it is finalized and submitted to the irs. A copy is available for all the board members to review, if they wish.

Form 990, Page 6, Part VI, Line 19

Publicly available upon request.

Filing and Contact Details

Filer

Filer Name
Springhill Cemetery Inc
EIN
72-0884350
Phone
3188946182
Address
1699 VICKERS STREET, RINGGOLD, LA 71068

Signing Officer

Name
Larry L Kennedy
Title
Sec/treasurer
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry L Kennedy
Formed
1971
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Shaffer Branch & Mcdaniel Cpas
Address
419 HOMER ROAD, MINDEN, LA 71055
Preparer
John B Mcdaniel
Phone
3183771217
Supplemental Narrative

Additional Explanations

Form 990, Part XI

Line 9 - other changes in net assets the corporation reflects the book value of its securities at market value at the end of each month instead of cost basis in order to more nearly reflect the reporting of information to management.

Form 990, Part XI, Line 9

Market value increase for the year 157,305

Raw XML Appendix281 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/BooksInCareOfDetail/PersonNm0LARRY L KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum03188946182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01699 VICKERS ST
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IRS990/CYOtherRevenueAmt0293185
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IRS990/CYRevenuesLessExpensesAmt0343133
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE WEEMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GainOrLossGrp/OtherAmt01516
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01516
IRS990/GrossReceiptsAmt0491390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195089
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061500
IRS990/LandBldgEquipCostOrOtherBssAmt0184690
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SECURE BURIAL PLOTS FOR ANY PERSON THAT CONTRIBUTES TO THE ENDOWMENT FUND OF THE CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07954379
IRS990/NetAssetsOrFundBalancesEOYAmt08454817
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0633
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0157305
IRS990/OtherExpensesGrp/Desc0CEMETERY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SEVERANCE TAX
IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS AND APPROVES THE DRAFT OF THE FORM 990 BEFORE IT IS FINALIZED AND SUBMITTED TO THE IRS. A COPY IS AVAILABLE FOR ALL THE BOARD MEMBERS TO REVIEW, IF THEY WISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9 - OTHER CHANGES IN NET ASSETS THE CORPORATION REFLECTS THE BOOK VALUE OF ITS SECURITIES AT MARKET VALUE AT THE END OF EACH MONTH INSTEAD OF COST BASIS IN ORDER TO MORE NEARLY REFLECT THE REPORTING OF INFORMATION TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKET VALUE INCREASE FOR THE YEAR 157,305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY L KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGHILL CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0720884350
ReturnHeader/Filer/PhoneNum03188946182
ReturnHeader/Filer/USAddress/AddressLine1Txt01699 VICKERS STREET
ReturnHeader/Filer/USAddress/CityNm0RINGGOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720550433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAFFER BRANCH & MCDANIEL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 HOMER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071055
ReturnHeader/PreparerPersonGrp/PhoneNum03183771217
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B MCDANIEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T17:32:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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