Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$497,620
Up $55,809 (+13%) from 2017
Net Assets
Up$495,706
Up $55,098 (+13%) from 2017
Liabilities
Up$1,914
Up $711 (+59%) from 2017
Revenue And Expenses
Revenue
Up$135,099
Up $807 (+0.6%) from 2017
Expenses
Up$113,438
Up $7,261 (+6.8%) from 2017
Net Income
Down$21,661
Down $6,454 (-23%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2017 to Jan 31, 2018
- Signed
- May 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $135,099
Mission and Program Overview
Mission
Perpetual care of grounds for cemetery and head stones
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PERPETUAL CARE FUND | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM DOYLE | President | - | $0 | - | - |
| AMY CLARK | Trustee | - | $0 | - | - |
| DAVID STRUB | Treasurer | - | $0 | - | - |
| JOSIAH MASON | Trustee | - | $0 | - | - |
| WILLIAM STEPP | Trustee | - | $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
- Trustee
- Phone
- 4192898467
- Signed
- 2018-05-07
- 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 8
“Bwc rebate 744 insurance reimbursement 700 total 1,444”
Form 990-ez, Part I, Line 16
“Expenses 50 158 liability 1,530 d & o 1,071 bank service charge 89 computer equipment 295 telephone 912 non-investment depreciation 7,998 total 12,103”
Form 990-ez, Part I, Line 20
“Unrealized gain on investment 33,436”
Form 990-ez, Part II, Line 24
“Computer 1,475 1,475 less accumulated depreciation 885 1,121 machinery & equipment 37,605 45,411 less accumulated depreciation 26,053 33,814 vehicles 29,300 29,300 less accumulated depreciation 29,300 29,300 new roof 2,900 2,900 less accumulated depreciation 1,498 1,595 vanguard fund 246,918 283,900 total 260,462 297,156”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,202 1,914”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY L CLARK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4192898467 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 523 W MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 117745 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 136860 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126717 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21661 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23562 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 441811 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 497620 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3313 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135099 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3625 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 63604 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 63604 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 440609 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 495706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 440609 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 495706 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1420 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM DOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID STRUB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSIAH MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM STEPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 260462 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 297156 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 33436 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12103 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1444 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PERPETUAL CARE OF GROUNDS FOR CEMETERY AND HEAD STONES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 112 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PERPETUAL CARE FUND |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76241 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3313 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1202 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1914 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113438 |
| IRS990EZ/TotalRevenueAmt | 0 | 135099 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BWC REBATE 744 INSURANCE REIMBURSEMENT 700 TOTAL 1,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 50 158 LIABILITY 1,530 D & O 1,071 BANK SERVICE CHARGE 89 COMPUTER EQUIPMENT 295 TELEPHONE 912 NON-INVESTMENT DEPRECIATION 7,998 TOTAL 12,103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENT 33,436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPUTER 1,475 1,475 LESS ACCUMULATED DEPRECIATION 885 1,121 MACHINERY & EQUIPMENT 37,605 45,411 LESS ACCUMULATED DEPRECIATION 26,053 33,814 VEHICLES 29,300 29,300 LESS ACCUMULATED DEPRECIATION 29,300 29,300 NEW ROOF 2,900 2,900 LESS ACCUMULATED DEPRECIATION 1,498 1,595 VANGUARD FUND 246,918 283,900 TOTAL 260,462 297,156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,202 1,914 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4192898467 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASHLAND CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASHL |
| ReturnHeader/Filer/EIN | 0 | 340074270 |
| ReturnHeader/Filer/PhoneNum | 0 | 4192898467 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44805 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 54A68BB8AC20608897C095381D1AEA8559D2E23F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 54A68BB8AC20608897C095381D1AEA8559D2E23F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.101.181.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:20:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200446255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMSTRONG ACCOUNTING & CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1236 CLAREMONT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44805 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4192811040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER L CLARK |
| ReturnHeader/ReturnTs | 0 | 2018-05-09T14:20:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-01-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $497,620
- Liabilities
- $1,914
- Net assets
- $495,706
- Revenue
- $135,099
- Expenses
- $113,438
- Net income
- $21,661