Civic Intelligence

Springhill Cemetery Inc.

990 • Fiscal year 2021 • EIN 72-0884350

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

Organization Profile
1699 Vickers StreetRinggold, LA 71068

(318) 894-6182

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.00x

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

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Asset Growth

98th percentile

53%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1022%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,246,853

Up $1,811,386 (+53%) from 2020

Net Assets

Up

$5,246,853

Up $1,811,386 (+53%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$1,928,811

Up $1,756,827 (+1022%) from 2020

Expenses

Up

$92,561

Up $18,069 (+24%) from 2020

Net Income

Up

$1,836,250

Up $1,738,758 (+1783%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2021

Assets$5,246,853
Liabilities$0
Net Assets$5,246,853
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,928,811
Expenses$92,561
Net Income$1,836,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,928,811
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$2,524,102$3,957,893▲ $1,433,791
Cash and Non-Interest-Bearing Accounts$849,865$1,227,460▲ $377,595
Land, Buildings, and Equipment, Net$61,500$61,500→ $0
Total Assets$3,435,467$5,246,853▲ $1,811,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,435,467$5,246,853▲ $1,811,386
Total Net Assets Fund Balance$3,435,467$5,246,853▲ $1,811,386
Total Liabilities and Net Assets / Fund Balance$3,435,467$5,246,853▲ $1,811,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,500$118,368$118,368
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,770
Program Service Revenue
$0
Investment Income
$49,287
Other Revenue
$1,857,754
All Other Contributions
$21,770
Change in Net Assets
$1,836,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,561
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-$5,061-$5,061
Fees for Services Accounting-$1,625-$1,625
Other Expenses-$1,131-$1,131
Office Expenses-$589-$589
Fees for Services Other-$40-$40
Total Functional Expenses$0$92,561$0$92,561
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$22,398
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
2022-07-07
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 decrease for the year -24,864”

Raw XML Appendix275 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-07-12T08:34:03-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEDY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,246,853
Liabilities
$0
Net assets
$5,246,853
Revenue
$1,928,811
Expenses
$92,561
Net income
$1,836,250
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