Civic Intelligence

Henrys Cemetery Association

990 • Fiscal year 2019 • EIN 34-6575466

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

64th percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

48%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$1,000

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$950,565

Up $97,208 (+11%) from 2018

Net Assets

Up

$950,565

Up $97,208 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Down

$127,545

Down $1,197 (-0.9%) from 2018

Expenses

Down

$66,900

Down $10,315 (-13%) from 2018

Net Income

Up

$60,645

Up $9,118 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$950,565
Liabilities$0
Net Assets$950,565
Open 2019 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

2019

Revenue$127,545
Expenses$66,900
Net Income$60,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$127,545
Mission and Program Overview

Mission

Provide graves & internment services to local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$461,412$578,755▲ $117,343
Savings and Temporary Cash Investments$231,859$212,461▼ $19,398
Land, Buildings, and Equipment, Net$160,086$159,349▼ $737
Total Assets$853,357$950,565▲ $97,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,726$738,907▲ $84,181
Net Assets With Donor Restrictions$198,631$211,658▲ $13,027
Total Net Assets Fund Balance$853,357$950,565▲ $97,208
Total Liabilities and Net Assets / Fund Balance$853,357$950,565▲ $97,208

Asset Categories

AssetBook ValueDepreciationBasis
Land$135,200-$135,200
Buildings$24,149$4,615$28,764
Equipment-$19,850$19,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$122,337$3,880▲ $2,459-$128,676
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
Compensation and Service Providers
Top Officer Pay65th 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
Scott WaltonAsst Sec
Todd GottshallVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,480
Investment Income
$22,065
Other Revenue
$0
Change in Net Assets
$60,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,300
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$3,619--$3,619
Current Officers, Directors, Trustees, and Key Employees$1,600--$1,600
Insurance$1,320--$1,320
Other Expenses$1,190--$1,190
Fees for Services Other$765--$765
Depreciation Depletion$737--$737
Fees for Services Accounting-$472-$472
Office Expenses-$298-$298
All Other Expenses$150--$150
Total Functional Expenses$66,130$770$0$66,900
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 35% controlled entity
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
2020-06-23
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/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0110847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt099954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0105499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019850
IRS990ScheduleD/LandGrp/BookValueAmt0135200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135200
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159349
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0853357
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066130
IRS990/TotalFunctionalExpensesGrp/TotalAmt066900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalReportableCompFromOrgAmt01600
IRS990/TotalRevenueGrp/ExclusionAmt022065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950565
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0MAGNOLIA
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IRS990/USAddress/ZIPCd044643
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IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00056DA67572A65F6A7D817DD217DF6064BBBFD6A
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.227.58
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:39:42
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/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY J MANN CPA
ReturnHeader/ReturnTs02020-06-30T12:39:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,565
Liabilities
$0
Net assets
$950,565
Revenue
$127,545
Expenses
$66,900
Net income
$60,645
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