Civic Intelligence

Ashland Cemetery Association

990EZ • Fiscal year 2017 • EIN 34-0074270

Feb 01, 2016 to Jan 31, 2017 • Filed on May 22, 2017

PO Box 1106Ashland, OH 44805

(419) 289-8467

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$441,811

No earlier filing loaded for comparison.

Net Assets

$440,608

No earlier filing loaded for comparison.

Liabilities

$1,203

No earlier filing loaded for comparison.

Revenue

$134,292

No earlier filing loaded for comparison.

Expenses

$106,177

No earlier filing loaded for comparison.

Net Income

$28,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $441,811Liabilities 2017: $1,203Net Assets 2017: $440,6082017Assets 2018: $497,620Liabilities 2018: $1,914Net Assets 2018: $495,7062018Assets 2019: $527,833Liabilities 2019: $2,528Net Assets 2019: $525,3052019Assets 2020: $655,911Liabilities 2020: $2,107Net Assets 2020: $653,8042020Assets 2021: $746,914Liabilities 2021: $1,732Net Assets 2021: $745,1822021Assets 2022: $804,677Liabilities 2022: $2,421Net Assets 2022: $802,2562022Assets 2023: $886,654Liabilities 2023: $45,936Net Assets 2023: $840,7182023Assets 2024: $881,541Liabilities 2024: $2,276Net Assets 2024: $879,2652024Assets 2025: $1,000,520Liabilities 2025: $717Net Assets 2025: $999,8032025

Highlighted filing

2017

Assets$441,811
Liabilities$1,203
Net Assets$440,608

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $134,292Expenses 2017: $106,177Net Income 2017: $28,1152017Revenue 2018: $135,099Expenses 2018: $113,438Net Income 2018: $21,6612018Revenue 2019: $173,664Expenses 2019: $114,019Net Income 2019: $59,6452019Revenue 2020: $179,178Expenses 2020: $166,586Net Income 2020: $12,5922020Revenue 2021: $164,374Expenses 2021: $141,244Net Income 2021: $23,1302021Revenue 2022: $202,844Expenses 2022: $181,724Net Income 2022: $21,1202022Revenue 2023: $250,537Expenses 2023: $177,765Net Income 2023: $72,7722023Revenue 2024: $197,020Expenses 2024: $206,949Net Income 2024: -$9,9292024Revenue 2025: $210,336Expenses 2025: $170,508Net Income 2025: $39,8282025

Highlighted filing

2017

Revenue$134,292
Expenses$106,177
Net Income$28,115
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$134,292
Mission and Program Overview

Mission

Perpetual care of grounds for cemetery and head stones

Program Services

DescriptionGrantsExpenses
PERPETUAL CARE FUND--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DOYLEPresident-$0--
JAY MEYERSVice Preside-$0--
AMY CLARKSecretaryPT$0--
DAVID STRUBTreasurer-$0--
WILLIAM CHANDLERTrustee-$0--
JOSIAH MASONTrustee-$0--
WILLIAM STEPPTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ashland Cemetery Association
EIN
34-0074270
Phone
4192898467
Address
PO BOX 1106, ASHLAND, OH 44805

Signing Officer

Name
Amy Clark
Title
Secretary
Phone
4192898467
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Armstrong Accounting & Consulting LLC
Address
1236 CLAREMONT AVE, ASHLAND, OH 44805
Preparer
Jennifer L Clark
Phone
4192811040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 29 207 liability 1,669 d & o 1,071 bank service charge 50 computer equipment 15 dues & subscriptions 25 telephone 1,127 non-investment depreciation 10,938 total 15,131

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 24,791

Form 990-ez, Part II, Line 24

Computer 0 1,475 less accumulated depreciation 0 885 machinery & equipment 0 37,605 less accumulated depreciation 0 26,053 vehicles 0 29,300 less accumulated depreciation 0 29,300 new roof 0 2,900 less accumulated depreciation 0 1,498 vanguard fund 0 246,918 total 0 260,462

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,683 1,203

Raw XML Appendix124 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0523 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0389385
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt024791
IRS990EZ/OtherExpensesTotalAmt015131
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0102
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106177
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 29 207 LIABILITY 1,669 D & O 1,071 BANK SERVICE CHARGE 50 COMPUTER EQUIPMENT 15 DUES & SUBSCRIPTIONS 25 TELEPHONE 1,127 NON-INVESTMENT DEPRECIATION 10,938 TOTAL 15,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 24,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 0 1,475 LESS ACCUMULATED DEPRECIATION 0 885 MACHINERY & EQUIPMENT 0 37,605 LESS ACCUMULATED DEPRECIATION 0 26,053 VEHICLES 0 29,300 LESS ACCUMULATED DEPRECIATION 0 29,300 NEW ROOF 0 2,900 LESS ACCUMULATED DEPRECIATION 0 1,498 VANGUARD FUND 0 246,918 TOTAL 0 260,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,683 1,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L CLARK
ReturnHeader/ReturnTs02017-05-31T08:23:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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Filings