Civic Intelligence

Henrys Cemetery Association

990 • Fiscal year 2018 • EIN 34-6575466

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 24, 2019

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

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

40%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$1,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

1.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$853,357

Up $13,258 (+1.6%) from 2017

Net Assets

Up

$853,357

Up $13,258 (+1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$128,742

Up $35,017 (+37%) from 2017

Expenses

Up

$77,215

Up $5,179 (+7.2%) from 2017

Net Income

Up

$51,527

Up $29,838 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$853,357
Liabilities$0
Net Assets$853,357
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$128,742
Expenses$77,215
Net Income$51,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 24, 2019
Return Version
2018v3.1
Gross Receipts
$128,742
Mission and Program Overview

Mission

Provide graves & internment services to local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$498,939$461,412▼ $37,527
Savings and Temporary Cash Investments$180,336$231,859▲ $51,523
Land, Buildings, and Equipment, Net$160,824$160,086▼ $738
Total Assets$840,099$853,357▲ $13,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$605,066$654,726▲ $49,660
Permanently Rstr Net Assets$235,033$198,631▼ $36,402
Total Net Assets Fund Balance$840,099$853,357▲ $13,258
Total Liabilities and Net Assets / Fund Balance$840,099$853,357▲ $13,258

Asset Categories

AssetBook ValueDepreciationBasis
Land$135,200-$135,200
Buildings$24,886$3,878$28,764
Equipment-$19,850$19,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$116,836$3,035▲ $2,466-$122,337
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
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
Ben LasureTrustee
David BroemsenTrustee
Dennis SmithTrustee
Scott WaltonTrustee
Tim BailisTrustee
-Asst Sec
Todd GottshallVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$45
Program Service Revenue
$97,745
Investment Income
$30,952
Other Revenue
$0
All Other Contributions
$45
Change in Net Assets
$51,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,615
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$3,409--$3,409
Other Expenses$2,260--$2,260
Current Officers, Directors, Trustees, and Key Employees$1,600--$1,600
Insurance$1,320--$1,320
Depreciation Depletion$738--$738
Fees for Services Accounting-$445-$445
All Other Expenses$246--$246
Total Functional Expenses$76,770$445$0$77,215
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 1549 rhine river rd uniontown, oh 44685 tim bailis 4040 cinwood st nw massillon, oh 44646 ben lasure 2751 werner church rd ne canton, oh 44721 scott walton 1920 36th st nw canton, oh 44709”

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
2019-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Allison
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
8
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
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019850
IRS990ScheduleD/LandGrp/BookValueAmt0135200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135200
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160086
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 1549 RHINE RIVER RD UNIONTOWN, OH 44685 TIM BAILIS 4040 CINWOOD ST NW MASSILLON, OH 44646 BEN LASURE 2751 WERNER CHURCH RD NE CANTON, OH 44721 SCOTT WALTON 1920 36TH ST NW CANTON, OH 44709
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0840099
IRS990/TotalAssetsEOYAmt0853357
IRS990/TotalAssetsGrp/BOYAmt0840099
IRS990/TotalAssetsGrp/EOYAmt0853357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076770
IRS990/TotalFunctionalExpensesGrp/TotalAmt077215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853357
IRS990/TotalProgramServiceExpensesAmt076770
IRS990/TotalProgramServiceRevenueAmt097745
IRS990/TotalReportableCompFromOrgAmt01600
IRS990/TotalRevenueGrp/ExclusionAmt030952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128742
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853357
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0605066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0654726
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06479 LOCUST LAND NE
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044643
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-24
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/AtSubmissionCreationDeviceId0302433DA216C0CB231E8AB892EEA44DC1514BBFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00056DA67572A65F6A7D817DD217DF6064BBBFD6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.87.210
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:22:08
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/PreparationDt02019-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY J MANN CPA
ReturnHeader/ReturnTs02019-03-29T13:22:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,357
Liabilities
$0
Net assets
$853,357
Revenue
$128,742
Expenses
$77,215
Net income
$51,527
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