Civic Intelligence

Henrys Cemetery Association

990 • Fiscal year 2013 • EIN 34-6575466

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization Profile
1922 4th Street NW44708

(330) 452-3540

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

37%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$1,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

15%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$628,093

Up $82,905 (+15%) from 2012

Net Assets

Up

$628,093

Up $82,905 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

$94,856

No earlier filing loaded for comparison.

Expenses

Down

$59,466

Down $21,521 (-27%) from 2012

Net Income

$35,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $496,092Net Assets 2010: $496,0922010Assets 2011: $521,845Liabilities 2011: $0Net Assets 2011: $521,8452011Assets 2012: $545,188Liabilities 2012: $0Net Assets 2012: $545,1882012Assets 2013: $628,093Liabilities 2013: $0Net Assets 2013: $628,0932013Assets 2014: $675,962Liabilities 2014: $0Net Assets 2014: $675,9622014Assets 2015: $713,049Liabilities 2015: $0Net Assets 2015: $713,0492015Assets 2016: $769,382Liabilities 2016: $0Net Assets 2016: $769,3822016Assets 2017: $840,099Liabilities 2017: $0Net Assets 2017: $840,0992017Assets 2018: $853,357Liabilities 2018: $0Net Assets 2018: $853,3572018Assets 2019: $950,565Liabilities 2019: $0Net Assets 2019: $950,5652019Assets 2020: $1,014,860Liabilities 2020: $0Net Assets 2020: $1,014,8602020Assets 2021: $1,206,590Liabilities 2021: $0Net Assets 2021: $1,206,5902021Assets 2022: $1,258,813Liabilities 2022: $1,775Net Assets 2022: $1,257,0382022Assets 2023: $1,214,412Liabilities 2023: $1,775Net Assets 2023: $1,212,6372023Assets 2024: $1,326,301Liabilities 2024: $0Net Assets 2024: $1,326,3012024

Highlighted filing

2013

Assets$628,093
Liabilities$0
Net Assets$628,093
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $84,292Expenses 2010: $72,584Net Income 2010: $11,7082010Expenses 2011: $56,5332011Expenses 2012: $80,9872012Revenue 2013: $94,856Expenses 2013: $59,466Net Income 2013: $35,3902013Revenue 2014: $96,254Expenses 2014: $72,687Net Income 2014: $23,5672014Revenue 2015: $95,625Expenses 2015: $76,925Net Income 2015: $18,7002015Revenue 2016: $90,099Expenses 2016: $66,086Net Income 2016: $24,0132016Revenue 2017: $93,725Expenses 2017: $72,036Net Income 2017: $21,6892017Revenue 2018: $128,742Expenses 2018: $77,215Net Income 2018: $51,5272018Revenue 2019: $127,545Expenses 2019: $66,900Net Income 2019: $60,6452019Revenue 2020: $139,019Expenses 2020: $93,125Net Income 2020: $45,8942020Revenue 2021: $217,864Expenses 2021: $94,583Net Income 2021: $123,2812021Revenue 2022: $228,568Expenses 2022: $100,541Net Income 2022: $128,0272022Revenue 2023: $172,144Expenses 2023: $257,489Net Income 2023: -$85,3452023Revenue 2024: $164,253Expenses 2024: $165,147Net Income 2024: -$8942024

Highlighted filing

2013

Revenue$94,856
Expenses$59,466
Net Income$35,390
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$94,856
Mission and Program Overview

Mission

Provide graves & internment services to local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$290,778$338,302▲ $47,524
Land, Buildings, and Equipment, Net$114,633$167,232▲ $52,599
Savings and Temporary Cash Investments$139,777$122,559▼ $17,218
Total Assets$545,188$628,093▲ $82,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$362,822$452,808▲ $89,986
Permanently Rstr Net Assets$182,366$175,285▼ $7,081
Total Net Assets Fund Balance$545,188$628,093▲ $82,905
Total Liabilities and Net Assets / Fund Balance$545,188$628,093▲ $82,905

Asset Categories

AssetBook ValueDepreciationBasis
Land$135,200-$135,200
Buildings$28,574$190$28,764
Equipment$3,458$16,912$20,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$87,052$4,160▲ $2,155-$93,367
2012$80,406$4,569▲ $2,077-$87,052
2011$74,960$3,714▲ $1,732-$80,406
2010$69,707$3,180▲ $2,073-$74,960
2009$63,567$4,000▲ $2,140-$69,707
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim AllisonSecretaryPT$1,000$1,000
Charles RiffleTreasurerPT$500$500

Board Members and Trustees

NameTitle
David E RossPresident
David BroemsenTrustee
Doyle BaumTrustee
Tim BailisTrustee
Todd GottshallTrustee
--
Dennis SmithVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,725
Investment Income
$131
Other Revenue
$0
Change in Net Assets
$35,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,966
Salaries, Compensation, and Employee Benefits$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,399--$3,399
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Depreciation Depletion$1,365--$1,365
Insurance$668--$668
Fees for Services Accounting-$395-$395
Other Expenses$291--$291
All Other Expenses$61--$61
Total Functional Expenses$59,071$395$0$59,466
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 9

“Tim allison 6479 locust land ne magnolia, oh 44643 charles riffle 5684 sundland st louisville, oh 44641 david e ross 816 colonial blvd ne canton, oh 44714 doyle baum 2507 57th street ne north canton, oh 44721 dennis smith 8565 blough ave sw navarre, oh 44662 todd gottshall 1812 woodthrush st ne canton, oh 44721 william vesley 6201 firestone ne north canton, oh 44721 david broemsen 11339 sagebrush ave ne uniontown, oh 44685 tim bailis 4040 cinwood st nw massillon, oh 44646”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
34-6575466

Signing Officer

Name
Tim Allison
Title
Secretary
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Allison
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Preparer
Wendy J Mann CPA
Phone
3308779433
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investments at market value 47,515”

Raw XML Appendix333 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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IRS990/BooksInCareOfDetail/PhoneNum03304523540
IRS990/BooksInCareOfDetail/USAddress/AddressLine105684 SUNLAND STREET
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM ALLISON 6479 LOCUST LAND NE MAGNOLIA, OH 44643 CHARLES RIFFLE 5684 SUNDLAND ST LOUISVILLE, OH 44641 DAVID E ROSS 816 COLONIAL BLVD NE CANTON, OH 44714 DOYLE BAUM 2507 57TH STREET NE NORTH CANTON, OH 44721 DENNIS SMITH 8565 BLOUGH AVE SW NAVARRE, OH 44662 TODD GOTTSHALL 1812 WOODTHRUSH ST NE CANTON, OH 44721 WILLIAM VESLEY 6201 FIRESTONE NE NORTH CANTON, OH 44721 DAVID BROEMSEN 11339 SAGEBRUSH AVE NE UNIONTOWN, OH 44685 TIM BAILIS 4040 CINWOOD ST NW MASSILLON, OH 44646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENTS AT MARKET VALUE 47,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545188
IRS990/TotalAssetsEOYAmt0628093
IRS990/TotalAssetsGrp/BOYAmt0545188
IRS990/TotalAssetsGrp/EOYAmt0628093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059071
IRS990/TotalFunctionalExpensesGrp/TotalAmt059466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628093
IRS990/TotalProgramServiceExpensesAmt059071
IRS990/TotalProgramServiceRevenueAmt094725
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628093
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0452808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106479 LOCUST LAND NE
IRS990/USAddress/City0MAGNOLIA
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044643
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10HENRY CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0346575466
ReturnHeader/Filer/USAddress/AddressLine101922 4TH STREET NW
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MJ MILLER & CO CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 S PROSPECT AVE PO BOX 367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0446320367
ReturnHeader/PreparerPersonGrp/PhoneNum03308779433
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY J MANN CPA
ReturnHeader/ReturnTs02014-05-08T11:28:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,093
Liabilities
$0
Net assets
$628,093
Revenue
$94,856
Expenses
$59,466
Net income
$35,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.16$0.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.17$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.23$0.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.22$0.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.14$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.13$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.13$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.10$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.09$0.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.08$0.07$0.01