Civic Intelligence

Leesville Cemetery Association Endowment Fund

990EZ • Fiscal year 2018 • EIN 34-6622985

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A
PO Box 1558 Dept Ea5w86Columbus, OH 43216

(614) 331-9046

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

59%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,569

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

4.0%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$150,795

Up $5,768 (+4.0%) from 2017

Net Assets

Up

$150,795

Up $5,768 (+4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$10,105

Up $6,371 (+171%) from 2017

Expenses

Up

$4,191

Up $630 (+18%) from 2017

Net Income

Up

$5,914

Up $5,741 (+3318%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2016: $144,817Liabilities 2016: $0Net Assets 2016: $144,8172016Assets 2017: $145,027Liabilities 2017: $0Net Assets 2017: $145,0272017Assets 2018: $150,795Liabilities 2018: $0Net Assets 2018: $150,7952018Assets 2019: $150,732Liabilities 2019: $0Net Assets 2019: $150,7322019Assets 2020: $152,056Net Assets 2020: $152,0562020Assets 2021: $169,129Net Assets 2021: $169,1292021Assets 2022: $144,977Net Assets 2022: $144,9772022

Highlighted filing

2018

Assets$150,795
Liabilities$0
Net Assets$150,795
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $3,574Expenses 2016: $1,921Net Income 2016: $1,6532016Revenue 2017: $3,734Expenses 2017: $3,561Net Income 2017: $1732017Revenue 2018: $10,105Expenses 2018: $4,191Net Income 2018: $5,9142018Revenue 2019: $5,458Expenses 2019: $5,503Net Income 2019: -$452019Revenue 2020: $3,356Expenses 2020: $2,032Net Income 2020: $1,3242020Revenue 2021: $7,950Expenses 2021: $1,966Net Income 2021: $5,9842021Revenue 2022: $2,977Expenses 2022: $1,826Net Income 2022: $1,1512022

Highlighted filing

2018

Revenue$10,105
Expenses$4,191
Net Income$5,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.0
Gross Receipts
$148,853
Mission and Program Overview

Mission

To provide funds for the care & perpetuation of Leesville Cemetery

Provide funds for the care & perpetuation of leesville cemetery

Program Services

DescriptionGrantsExpenses
CARE AND UPKEEP OF LEESVILLE CEMETERY$2,200-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$1,569-$1,569
Governance and Compliance

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“A copy of the tax return is available online to the Trustee for their review prior to the filing of the return with the IRS.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“The Trustee has policies in place to monitor and enforce compliance of the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 18

“Contact the trustee, huntington national bank”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request for public review”

Form 990, Page 7, Part VII, Section A

“Huntington national bank, trustee, avg 2 hours/week”

Filing and Contact Details

Filer

Filer Name
Leesville Cemetery Association Endowment Fund
EIN
34-6622985
Phone
6143319046
Address
PO BOX 1558 DEPT EA5W86, COLUMBUS, OH 43216

Signing Officer

Name
Huntington National Bank
Title
Vice President
Phone
6143319046
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
800 YARD STREET SUITE 200, GRANDVIEW HEIGHTS, OH 43212
Preparer
Doak a Pfaff
Phone
6142327288
Supplemental Narrative

Additional Explanations

Part V

“Since this is a cemetery endowment trust it is not subject to the ohio attorney general filing requirement. The filing of a 1024 is not required, see revenue proc 2017-5.”

Form 990-EZ, Part I, Line 16

“Tax Preparation Fee (non-allocable) 400 Foreign Taxes on Qualified Foreign 19 Foreign Taxes on Nonqualified Forei 3”

Form 990-EZ, Part I, Line 20

“2017 Income posted in 2018 239 ROUNDING 3”

Form 990-EZ, Part I, Line 20

“2018 Income posted in 2019 372 2018 basis adj for return of capita 16”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUNTINGTON NATIONAL BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum06143319046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1558 DEPT EA5W86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0138748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05914
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150795
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04096
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02200
IRS990EZ/GrossReceiptsAmt0148853
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05009
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0HUNTINGTON NATIONAL BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-146
IRS990EZ/OtherExpensesTotalAmt0422
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR THE CARE & PERPETUATION OF LEESVILLE CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND UPKEEP OF LEESVILLE CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01569
IRS990EZ/SaleOfAssetsGrossAmt0142844
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04191
IRS990EZ/TotalRevenueAmt010105
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE THIS IS A CEMETERY ENDOWMENT TRUST IT IS NOT SUBJECT TO THE OHIO ATTORNEY GENERAL FILING REQUIREMENT. THE FILING OF A 1024 IS NOT REQUIRED, SEE REVENUE PROC 2017-5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return is available online to the Trustee for their review prior to the filing of the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Trustee has policies in place to monitor and enforce compliance of the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTACT THE TRUSTEE, HUNTINGTON NATIONAL BANK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HUNTINGTON NATIONAL BANK, TRUSTEE, AVG 2 HOURS/WEEK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax Preparation Fee (non-allocable) 400 Foreign Taxes on Qualified Foreign 19 Foreign Taxes on Nonqualified Forei 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72017 Income posted in 2018 239 ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82018 Income posted in 2019 372 2018 basis adj for return of capita 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 7, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTINGTON NATIONAL BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143319046
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEESVILLE CEMETERY ASSOCIATION ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0346622985
ReturnHeader/Filer/PhoneNum06143319046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1558 DEPT EA5W86
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BBC3E231582BA59BD262330E5A57D6328D792A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076FA02723459728514F03AC8FB471EF59C421283
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.168.85.1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 YARD STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANDVIEW HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043212
ReturnHeader/PreparerPersonGrp/PhoneNum06142327288
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOAK A PFAFF
ReturnHeader/ReturnTs02019-05-06T23:00:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,795
Liabilities
$0
Net assets
$150,795
Revenue
$10,105
Expenses
$4,191
Net income
$5,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.08$0.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.05$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.10$0.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.04$0.02$0.02