Civic Intelligence

Canton Cemetery Association

990 • Fiscal year 2019 • EIN 34-0129920

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 18, 2020

4927 Cleveland Avenue NWCanton, OH 44709-1157

(330) 494-0641

Siviq Scores

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

Liabilities / Assets

91st percentile

0.27x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

1.2%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$15,600

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$6,482,519

No earlier filing loaded for comparison.

Net Assets

$4,709,228

No earlier filing loaded for comparison.

Liabilities

$1,773,291

No earlier filing loaded for comparison.

Revenue

$909,340

No earlier filing loaded for comparison.

Expenses

$898,677

No earlier filing loaded for comparison.

Net Income

$10,663

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.

$15M$10M$5.0M$0Assets 2019: $6,482,519Liabilities 2019: $1,773,291Net Assets 2019: $4,709,2282019Assets 2020: $6,103,823Liabilities 2020: $1,829,746Net Assets 2020: $4,274,0772020Assets 2021: $8,171,985Liabilities 2021: $2,136,488Net Assets 2021: $6,035,4972021Assets 2022: $8,722,412Liabilities 2022: $2,188,849Net Assets 2022: $6,533,5632022Assets 2023: $8,517,740Liabilities 2023: $2,201,293Net Assets 2023: $6,316,4472023Assets 2024: $9,540,039Liabilities 2024: $1,454,231Net Assets 2024: $8,085,8082024Assets 2025: $10,047,615Liabilities 2025: $1,483,248Net Assets 2025: $8,564,3672025

Highlighted filing

2019

Assets$6,482,519
Liabilities$1,773,291
Net Assets$4,709,228

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $909,340Expenses 2019: $898,677Net Income 2019: $10,6632019Revenue 2020: $695,207Expenses 2020: $803,020Net Income 2020: -$107,8132020Revenue 2021: $788,076Expenses 2021: $791,632Net Income 2021: -$3,5562021Revenue 2022: $1,009,276Expenses 2022: $781,763Net Income 2022: $227,5132022Revenue 2023: $976,425Expenses 2023: $843,277Net Income 2023: $133,1482023Revenue 2024: $1,517,137Expenses 2024: $806,027Net Income 2024: $711,1102024Revenue 2025: $1,201,601Expenses 2025: $890,644Net Income 2025: $310,9572025

Highlighted filing

2019

Revenue$909,340
Expenses$898,677
Net Income$10,663
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$1,068,247
Mission and Program Overview

Mission

Cemetery sales and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,926,526$5,043,293▲ $116,767
Land, Buildings, and Equipment, Net$811,813$795,559▼ $16,254
Savings and Temporary Cash Investments$508,117$437,089▼ $71,028
Accounts Receivable$146,043$151,106▲ $5,063
Inventories for Sale or Use$31,497$53,426▲ $21,929
Prepaid Expenses and Deferred Charges$942$2,046▲ $1,104
Total Assets$6,424,938$6,482,519▲ $57,581
Liabilities
Other Liabilities$1,462,477$1,683,313▲ $220,836
Accounts Payable and Accrued Expenses$175,122$89,978▼ $85,144
Total Liabilities$1,637,599$1,773,291▲ $135,692
Net Assets / Fund Balance
Unrestricted Net Assets$2,948,398$2,870,287▼ $78,111
Permanently Rstr Net Assets$1,375,057$1,375,057→ $0
Temporarily Rstr Net Assets$463,884$463,884→ $0
Total Net Assets Fund Balance$4,787,339$4,709,228▼ $78,111
Total Liabilities and Net Assets / Fund Balance$6,424,938$6,482,519▲ $57,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,210$2,206,059$2,632,269
Equipment$344,054$85,408$429,462
Land$25,295-$25,295
Compensation and Service Providers

Employees

NameTitleBaseTotal
Claude Shriver IiPresident$15,600$15,600

Board Members and Trustees

NameTitle
Dale HolwickVice- President
Lang DAtriTrustee
Steve ReadyTrustee
Richard P GibbsSecretary
John FinnucanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,193
Program Service Revenue
$604
Investment Income
$204,763
Other Revenue
$669,780
All Other Contributions
$34,193
Change in Net Assets
$10,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,340
Revenue Not Reported on Form 990
$158,907
Total Revenue per Audited Statements
$1,068,247
Total Revenue per Form 990
$909,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,139
Salaries, Compensation, and Employee Benefits$162,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,734$111,828-$131,562
All Other Expenses$55,914$65,123-$121,037
Depreciation Depletion$82,547--$82,547
Occupancy$61,598--$61,598
Fees for Services Management-$52,984-$52,984
Current Officers, Directors, Trustees, and Key Employees-$15,600-$15,600
Payroll Taxes$2,306$13,070-$15,376
Fees for Services Accounting-$14,845-$14,845
Interest-$13,289-$13,289
Insurance-$13,164-$13,164
Office Expenses-$12,483-$12,483
Information Technology-$6,644-$6,644
Other Expenses$501$3,835-$3,835
Advertising-$1,194-$1,194
Total Functional Expenses$574,618$324,059$0$898,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$739,770
Expenses per Audited Statements$580,863
Total Expenses per Form 990$580,863
Expenses Not Reported on Form 990$158,907
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$1,683,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

Presented to and approved by board prior to filing.

CEO executive director top management comp Part VI line 15A

Board of directors reviews top management compensation and compares to amounts paid to similiar individuals in similiar organizations.

Other officer or key employee compensation Part VI line 15B

Board of directors approve salaries of key employees by comparison of employees compensation in similiar organizations.

Governing documents etc available to public Part VI line 19

Copies provided upon request.

Filing and Contact Details

Filer

Filer Name
Canton Cemetery Association
EIN
34-0129920
Address
4927 CLEVELAND AVENUE NW, CANTON, OH 44709-1157

Signing Officer

Name
Claude Shriver Ii
Title
President
Phone
3304940641
Signed
2020-02-18
Discuss with paid preparer
No

Organization Details

Formed
1958
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
9

Preparer

Firm
Robert F Fay CPA PFS CGMA
Address
2510 Dunkeith Dr NW, Canton, OH 44708
Preparer
Robert F Fay CPA PFS CGMA
Phone
3304927245
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Unrealized gain on investments

List of other expenses Part IX line 24E

See attached schedule.

Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089978
IRS990/AccountsReceivableGrp/BOYAmt0146043
IRS990/AccountsReceivableGrp/EOYAmt0151106
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY SALES AND SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01194
IRS990/AdvertisingGrp/TotalAmt01194
IRS990/AllOtherContributionsAmt034193
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065123
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055914
IRS990/AllOtherExpensesGrp/TotalAmt0121037
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLAUDE SHRIVER II
IRS990/BooksInCareOfDetail/PhoneNum03304940641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04927 CLEVELAND AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0447091157
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0158907
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0204763
IRS990/CYOtherExpensesAmt0736139
IRS990/CYOtherRevenueAmt0669780
IRS990/CYProgramServiceRevenueAmt0604
IRS990/CYRevenuesLessExpensesAmt010663
IRS990/CYSalariesCompEmpBnftPaidAmt0162538
IRS990/CYTotalExpensesAmt0898677
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0909340
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082547
IRS990/DepreciationDepletionGrp/TotalAmt082547
IRS990/Desc0SALES OF CEMETERY LOTS AND CRYPTS, VAULTS, MEMORIALS AND MARKERS, BURIALS AND CEMTETERY UPKEEP AND IMPROVEMENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0574618
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014845
IRS990/FeesForServicesAccountingGrp/TotalAmt014845
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt052984
IRS990/FeesForServicesManagementGrp/TotalAmt052984
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Ready
IRS990/Form990PartVIISectionAGrp/PersonNm1Lang DAtri
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDE SHRIVER II
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE HOLWICK
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard P Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm5John Finnucan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice- President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt083794
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083794
IRS990/GrossReceiptsAmt01068247
IRS990/GrossSalesOfInventoryAmt0828687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06644
IRS990/InformationTechnologyGrp/TotalAmt06644
IRS990/InsuranceGrp/ManagementAndGeneralAmt013164
IRS990/InsuranceGrp/TotalAmt013164
IRS990/InterestGrp/ManagementAndGeneralAmt013289
IRS990/InterestGrp/TotalAmt013289
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031497
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053426
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0120969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120969
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04926526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05043293
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02291467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0795559
IRS990/LandBldgEquipCostOrOtherBssAmt03087026
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY SALES AND SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04787339
IRS990/NetAssetsOrFundBalancesEOYAmt04709228
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt083794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083794
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0669780
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0669780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061598
IRS990/OccupancyGrp/TotalAmt061598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012483
IRS990/OfficeExpensesGrp/TotalAmt012483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03835
IRS990/OtherExpensesGrp/ProgramServicesAmt01952
IRS990/OtherExpensesGrp/ProgramServicesAmt1350066
IRS990/OtherExpensesGrp/ProgramServicesAmt2501
IRS990/OtherExpensesGrp/TotalAmt01952
IRS990/OtherExpensesGrp/TotalAmt1350066
IRS990/OtherExpensesGrp/TotalAmt2501
IRS990/OtherExpensesGrp/TotalAmt33835
IRS990/OtherLiabilitiesGrp/BOYAmt01462477
IRS990/OtherLiabilitiesGrp/EOYAmt01683313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131562
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013070
IRS990/PayrollTaxesGrp/ProgramServicesAmt02306
IRS990/PayrollTaxesGrp/TotalAmt015376
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01375057
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01375057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02046
IRS990/PriorPeriodAdjustmentsAmt0-88774
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Vandalism Restitution
IRS990/ProgramServiceRevenueGrp/Desc1Customer Credits
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025128
IRS990/PYInvestmentIncomeAmt0228878
IRS990/PYOtherExpensesAmt0622687
IRS990/PYOtherRevenueAmt0668159
IRS990/PYRevenuesLessExpensesAmt0154807
IRS990/PYSalariesCompEmpBnftPaidAmt0144671
IRS990/PYTotalExpensesAmt0767358
IRS990/PYTotalRevenueAmt0922165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010663
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437089
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02206059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02632269
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429462
IRS990ScheduleD/ExpensesNotReportedAmt0158907
IRS990ScheduleD/ExpensesSubtotalAmt0580863
IRS990ScheduleD/LandGrp/BookValueAmt025295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025295
IRS990ScheduleD/OtherExpensesIncludedAmt0158907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01683313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherRevenueAmt0158907
IRS990ScheduleD/RevenueNotReportedAmt0158907
IRS990ScheduleD/RevenueSubtotalAmt0909340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795559
IRS990ScheduleD/TotalExpensesPerForm990Amt0580863
IRS990ScheduleD/TotalLiabilityAmt01683313
IRS990ScheduleD/TotalRevenuePerForm990Amt0909340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO AND APPROVED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS TOP MANAGEMENT COMPENSATION AND COMPARES TO AMOUNTS PAID TO SIMILIAR INDIVIDUALS IN SIMILIAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVE SALARIES OF KEY EMPLOYEES BY COMPARISON OF EMPLOYEES COMPENSATION IN SIMILIAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See attached schedule.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0463884
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0463884
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06424938
IRS990/TotalAssetsEOYAmt06482519
IRS990/TotalAssetsGrp/BOYAmt06424938
IRS990/TotalAssetsGrp/EOYAmt06482519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034193
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01637599
IRS990/TotalLiabilitiesEOYAmt01773291
IRS990/TotalLiabilitiesGrp/BOYAmt01637599
IRS990/TotalLiabilitiesGrp/EOYAmt01773291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04787339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04709228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0574618
IRS990/TotalProgramServiceRevenueAmt0604
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0875147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06424938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06482519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02948398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02870287
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NORTHLAWNCEMETERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE SHRIVER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304940641
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0340129920
ReturnHeader/Filer/USAddress/AddressLine1Txt04927 CLEVELAND AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0447091157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A3C85D7DA3AAC5013227CD1181B46DE6DB0330A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A3C85D7DA3AAC5013227CD1181B46DE6DB0330A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03486522020049lqssjqf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.100.113.29
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTm023:55:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341856734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert F Fay CPA PFS CGMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02510 Dunkeith Dr NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044708
ReturnHeader/PreparerPersonGrp/PhoneNum03304927245
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert F Fay CPA PFS CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-18T23:53:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)13 • $5M-$10M nonprofits