Civic Intelligence

Henrys Cemetery Association

990 • Fiscal year 2017 • EIN 34-6575466

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profile
1922 4th Street NWCanton, OH 44708

(330) 452-3540

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

23%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

9.2%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$840,099

Up $70,717 (+9.2%) from 2016

Net Assets

Up

$840,099

Up $70,717 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$93,725

Up $3,626 (+4.0%) from 2016

Expenses

Up

$72,036

Up $5,950 (+9.0%) from 2016

Net Income

Down

$21,689

Down $2,324 (-9.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$840,099
Liabilities$0
Net Assets$840,099
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$93,725
Expenses$72,036
Net Income$21,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$93,725
Mission and Program Overview

Mission

Provide graves & internment services to local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$421,454$498,939▲ $77,485
Savings and Temporary Cash Investments$185,948$180,336▼ $5,612
Land, Buildings, and Equipment, Net$161,980$160,824▼ $1,156
Total Assets$769,382$840,099▲ $70,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$547,312$605,066▲ $57,754
Permanently Rstr Net Assets$222,070$235,033▲ $12,963
Total Net Assets Fund Balance$769,382$840,099▲ $70,717
Total Liabilities and Net Assets / Fund Balance$769,382$840,099▲ $70,717

Asset Categories

AssetBook ValueDepreciationBasis
Land$135,200-$135,200
Buildings$25,624$3,140$28,764
Equipment-$19,850$19,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$110,847$3,450▲ $2,539-$116,836
2016$105,499$3,033▲ $2,315-$110,847
2015$99,954$3,245▲ $2,300-$105,499
2014$93,367$4,360▲ $2,227-$99,954
2013$87,052$4,160▲ $2,155-$93,367
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim AllisonSecretaryPT$1,000$1,000
Charles RiffleTreasurerPT$600$600

Board Members and Trustees

NameTitle
David E RossPresident
-Trustee
Ben LasureTrustee
David BroemsenTrustee
Dennis SmithTrustee
Tim BailisTrustee
Todd GottshallVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$120
Program Service Revenue
$88,977
Investment Income
$4,628
Other Revenue
$0
All Other Contributions
$120
Change in Net Assets
$21,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,436
Salaries, Compensation, and Employee Benefits$1,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,480--$3,480
Other Expenses$1,941--$1,941
Current Officers, Directors, Trustees, and Key Employees$1,600--$1,600
Insurance$1,320--$1,320
Depreciation Depletion$1,157--$1,157
All Other Expenses$1,014--$1,014
Office Expenses$538--$538
Fees for Services Accounting-$435-$435
Total Functional Expenses$71,601$435$0$72,036
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 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 ben lasure 2751 werner church rd ne canton, oh 44721”

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

Filer Name
Henry Cemetery Association
EIN
34-6575466
Address
1922 4TH STREET NW, CANTON, OH 44708

Signing Officer

Name
Tim Allison
Title
Secretary
Signed
2018-04-26
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

Firm
MJ MILLER & CO CPA'S LLC
Address
700 S PROSPECT AVE PO BOX 367, HARTVILLE, OH 44632-0367
Preparer
Wendy J Mann CPA
Phone
3308779433
Raw XML Appendix346 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GRAVES & INTERNMENT SERVICES TO LOCAL RESIDENTS.
IRS990/AllOtherContributionsAmt0120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01014
IRS990/AllOtherExpensesGrp/TotalAmt01014
IRS990/BooksInCareOfDetail/PersonNm0CHARLES RIFFLE
IRS990/BooksInCareOfDetail/PhoneNum03304523540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05684 SUNLAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044641
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04628
IRS990/CYOtherExpensesAmt070436
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt088977
IRS990/CYRevenuesLessExpensesAmt021689
IRS990/CYSalariesCompEmpBnftPaidAmt01600
IRS990/CYTotalExpensesAmt072036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093725
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01157
IRS990/DepreciationDepletionGrp/TotalAmt01157
IRS990/Desc0PROVIDE GRAVES & INTERNMENT SERVICES TO LOCAL RESIDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt071601
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0435
IRS990/FeesForServicesAccountingGrp/TotalAmt0435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0WILLIAM VESLEY
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES RIFFLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID E ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD GOTTSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BROEMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM BAILIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN LASURE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01320
IRS990/InsuranceGrp/TotalAmt01320
IRS990/InvestmentIncomeGrp/ExclusionAmt04628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04628
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0421454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0498939
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160824
IRS990/LandBldgEquipCostOrOtherBssAmt0183814
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GRAVES & INTERNMENT SERVICES TO LOCAL RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0769382
IRS990/NetAssetsOrFundBalancesEOYAmt0840099
IRS990/NetUnrlzdGainsLossesInvstAmt049028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03480
IRS990/OccupancyGrp/TotalAmt03480
IRS990/OfficeExpensesGrp/ProgramServicesAmt0538
IRS990/OfficeExpensesGrp/TotalAmt0538
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINT CONTRACTS & COMMISS
IRS990/OtherExpensesGrp/Desc1GRAVE & FOUNDATION EXPENS
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS
IRS990/OtherExpensesGrp/Desc3LANDSCAPING/FLOWERS
IRS990/OtherExpensesGrp/ProgramServicesAmt043119
IRS990/OtherExpensesGrp/ProgramServicesAmt115382
IRS990/OtherExpensesGrp/ProgramServicesAmt22050
IRS990/OtherExpensesGrp/ProgramServicesAmt31941
IRS990/OtherExpensesGrp/TotalAmt043119
IRS990/OtherExpensesGrp/TotalAmt115382
IRS990/OtherExpensesGrp/TotalAmt22050
IRS990/OtherExpensesGrp/TotalAmt31941
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0222070
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0235033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM ALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRAVE LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERNMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMORIAL FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc3OPEN/CLOSE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt064486
IRS990/PYProgramServiceRevenueAmt089865
IRS990/PYRevenuesLessExpensesAmt024013
IRS990/PYSalariesCompEmpBnftPaidAmt01600
IRS990/PYTotalExpensesAmt066086
IRS990/PYTotalRevenueAmt090099
IRS990/ReconcilationRevenueExpnssAmt021689
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028764
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110847
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0116836
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt093367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt087052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt093367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02155
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019850
IRS990ScheduleD/LandGrp/BookValueAmt0135200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135200
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 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 BEN LASURE 2751 WERNER CHURCH RD NE CANTON, OH 44721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0769382
IRS990/TotalAssetsEOYAmt0840099
IRS990/TotalAssetsGrp/BOYAmt0769382
IRS990/TotalAssetsGrp/EOYAmt0840099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071601
IRS990/TotalFunctionalExpensesGrp/TotalAmt072036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840099
IRS990/TotalProgramServiceExpensesAmt071601
IRS990/TotalProgramServiceRevenueAmt088977
IRS990/TotalReportableCompFromOrgAmt01600
IRS990/TotalRevenueGrp/ExclusionAmt04628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840099
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0547312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0605066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06479 LOCUST LAND NE
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044643
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0346575466
ReturnHeader/Filer/USAddress/AddressLine1Txt01922 4TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07632794F6B921B65198AF3319AFB501A9F67C79A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00056DA67572A65F6A7D817DD217DF6064BBBFD6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.87.210
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:10:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208054423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJ MILLER & CO CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 S PROSPECT AVE PO BOX 367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446320367
ReturnHeader/PreparerPersonGrp/PhoneNum03308779433
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY J MANN CPA
ReturnHeader/ReturnTs02018-05-07T08:10:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,099
Liabilities
$0
Net assets
$840,099
Revenue
$93,725
Expenses
$72,036
Net income
$21,689
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