Civic Intelligence

Welsh Hills Cemetery Association C/O Stephen K Hiles

990EZ • Fiscal year 2016 • EIN 31-0958659

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization ProfileN/A
80 Parkshire CTGranville, OH 43023

(740) 587-7348

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

62nd percentile

17%

Higher net margin than 62% 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

80th percentile

6.0%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

41st percentile

-9.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$182,470

Up $10,370 (+6.0%) from 2015

Net Assets

Up

$182,470

Up $10,370 (+6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Down

$13,861

Down $1,499 (-9.8%) from 2015

Expenses

Down

$11,453

Down $936 (-7.6%) from 2015

Net Income

Down

$2,408

Down $563 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2010: $181,113Liabilities 2010: $0Net Assets 2010: $181,1132010Assets 2011: $182,944Liabilities 2011: $0Net Assets 2011: $182,9442011Assets 2012: $180,828Liabilities 2012: $0Net Assets 2012: $180,8282012Assets 2013: $172,997Liabilities 2013: $0Net Assets 2013: $172,9972013Assets 2014: $171,561Liabilities 2014: $0Net Assets 2014: $171,5612014Assets 2015: $172,100Liabilities 2015: $0Net Assets 2015: $172,1002015Assets 2016: $182,470Liabilities 2016: $0Net Assets 2016: $182,4702016Assets 2024: $225,685Liabilities 2024: $0Net Assets 2024: $225,6852024

Highlighted filing

2016

Assets$182,470
Liabilities$0
Net Assets$182,470
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $15,718Expenses 2010: $11,378Net Income 2010: $4,3402010Revenue 2011: $16,322Expenses 2011: $13,706Net Income 2011: $2,6162011Revenue 2012: $13,894Expenses 2012: $16,434Net Income 2012: -$2,5402012Revenue 2013: $12,288Expenses 2013: $19,298Net Income 2013: -$7,0102013Revenue 2014: $12,388Expenses 2014: $13,793Net Income 2014: -$1,4052014Revenue 2015: $15,360Expenses 2015: $12,389Net Income 2015: $2,9712015Revenue 2016: $13,861Expenses 2016: $11,453Net Income 2016: $2,4082016Revenue 2024: $62,245Expenses 2024: $20,869Net Income 2024: $41,3762024

Highlighted filing

2016

Revenue$13,861
Expenses$11,453
Net Income$2,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$35,861
Mission and Program Overview

Mission

The organization maintains the welsh hills cemetary through mowing, trimming, painting, and maintenance of the site building. Burial lots are laid out and sold. The association provides for the opening and closing of grave sites and maintains burial records. The association also provides for the planting of trees and shrubs, and the trimming and removal of trees.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF PROPERTY, INCLUDING ADMINISTRATION$0$8,773
OPENING/CLOSING OF GRAVES$0$2,175
LOT SALES, INCLUDING REPURCHASE OF PRIOR YEAR SALES$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH PRICETrustee-$0--
STEVEN HILESSecretary/TreasurerPT$0--
THOMAS BLINEPresident-$0--
JANET PROCIDATrustee-$0--
WILLIAM HOCKSTRATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Welsh Hills Cemetery Association
EIN
31-0958659
Phone
7405877348
Address
80 PARKSHIRE CT, GRANVILLE, OH 43023

Signing Officer

Name
Stephen K Hiles
Title
Secretary/treasurer
Phone
7405877348
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Shannon & Snow Inc
Address
TEN WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Timothy S Solt CPA
Phone
7403456611
Supplemental Narrative

Additional Explanations

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

“Description: INTEREST. Amount: 1,094. Description: DIVIDENDS. Amount: 2,989. Description: CAPITAL GAIN DISTRIBUTIONS. Amount: 68. Total Included on Form 990-EZ, line 4: 4,151.”

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

“Description: REAL ESTATE TAXES. Amount: 6. Description: OPEN/CLOSE GRAVES. Amount: 2,175. Description: CASUAL LABOR. Amount: 7,926. Description: TRASH REMOVAL. Amount: 125. Description: INSURANCE. Amount: 525. Description: SUPPLIES. Amount: 133. Description: OHIO LICENSE. Amount: 25. Description: FOREIGN TAXES WITHHELD ON INVESTMENTS. Amount: 33. Total to Form 990-EZ, line 16: 10,948.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: INCREASE IN MARKET VALUE OF INVESTMENT PORTFOLIO. Amount: 7,962.”

Raw XML Appendix135 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/BusinessNameLine1Txt0STEVE HILES
IRS990EZ/BooksInCareOfDetail/PhoneNum07405877348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 PARKSHIRE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02010
IRS990EZ/CostOrOtherBasisExpenseSaleAmt022000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0505
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182470
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossReceiptsAmt035861
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04151
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUGH PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN HILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS BLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET PROCIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM HOCKSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1sECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt07962
IRS990EZ/OtherExpensesTotalAmt010948
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION MAINTAINS THE WELSH HILLS CEMETARY THROUGH MOWING, TRIMMING, PAINTING, AND MAINTENANCE OF THE SITE BUILDING. BURIAL LOTS ARE LAID OUT AND SOLD. THE ASSOCIATION PROVIDES FOR THE OPENING AND CLOSING OF GRAVE SITES AND MAINTAINS BURIAL RECORDS. THE ASSOCIATION ALSO PROVIDES FOR THE PLANTING OF TREES AND SHRUBS, AND THE TRIMMING AND REMOVAL OF TREES.
IRS990EZ/ProgramServiceRevenueAmt07700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOT SALES, INCLUDING REPURCHASE OF PRIOR YEAR SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPENING/CLOSING OF GRAVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTENANCE OF PROPERTY, INCLUDING ADMINISTRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28773
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt022000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt011453
IRS990EZ/TotalProgramServiceExpensesAmt010948
IRS990EZ/TotalRevenueAmt013861
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 1,094. Description: DIVIDENDS. Amount: 2,989. Description: CAPITAL GAIN DISTRIBUTIONS. Amount: 68. Total Included on Form 990-EZ, line 4: 4,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: REAL ESTATE TAXES. Amount: 6. Description: OPEN/CLOSE GRAVES. Amount: 2,175. Description: CASUAL LABOR. Amount: 7,926. Description: TRASH REMOVAL. Amount: 125. Description: INSURANCE. Amount: 525. Description: SUPPLIES. Amount: 133. Description: OHIO LICENSE. Amount: 25. Description: FOREIGN TAXES WITHHELD ON INVESTMENTS. Amount: 33. Total to Form 990-EZ, line 16: 10,948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INCREASE IN MARKET VALUE OF INVESTMENT PORTFOLIO. Amount: 7,962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
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/PersonNm0STEPHEN K HILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07405877348
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELSH HILLS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEPHEN K HILES
ReturnHeader/Filer/BusinessNameControlTxt0WELS
ReturnHeader/Filer/EIN0310958659
ReturnHeader/Filer/PhoneNum07405877348
ReturnHeader/Filer/USAddress/AddressLine1Txt080 PARKSHIRE CT
ReturnHeader/Filer/USAddress/CityNm0GRANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C47DF497B20B42DC732F7490C749E49CB407355
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.188.121.234
ReturnHeader/FilingSecurityInformation/IPDt02017-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:26:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310829879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON SHANNON & SNOW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TEN WEST LOCUST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403456611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S SOLT CPA
ReturnHeader/ReturnTs02017-02-28T09:58:14-06:00
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
$182,470
Liabilities
$0
Net assets
$182,470
Revenue
$13,861
Expenses
$11,453
Net income
$2,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.62$0.21$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.14$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.12$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.12$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.14$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.16$0.14$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.16$0.11$0.04