Civic Intelligence

Highland Cemetery Association of Ypsilanti

990 • Fiscal year 2013 • EIN 38-1245454

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.HIGHLANDCEMETERYYPSI.COM
943 North River StreetYpsilanti, MI 48198

(734) 482-9490

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

30th percentile

-0.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$755,539

Down $610 (-0.1%) from 2012

Net Assets

Down

$751,794

Down $1,159 (-0.2%) from 2012

Liabilities

Up

$3,745

Up $549 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$187,967

Down $63,926 (-25%) from 2012

Expenses

Up

$189,126

Up $6,959 (+3.8%) from 2012

Net Income

Down

-$1,159

Down $70,885 (-102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $687,121Liabilities 2011: $3,894Net Assets 2011: $683,2272011Assets 2012: $756,149Liabilities 2012: $3,196Net Assets 2012: $752,9532012Assets 2013: $755,539Liabilities 2013: $3,745Net Assets 2013: $751,7942013Assets 2014: $786,908Liabilities 2014: $3,803Net Assets 2014: $783,1052014Assets 2015: $820,511Liabilities 2015: $4,524Net Assets 2015: $815,9872015Assets 2016: $913,306Liabilities 2016: $13,323Net Assets 2016: $899,9832016Assets 2017: $1,024,710Liabilities 2017: $5,874Net Assets 2017: $1,018,8362017Assets 2018: $1,025,051Liabilities 2018: $26,733Net Assets 2018: $998,3182018Assets 2019: $1,246,586Liabilities 2019: $133,749Net Assets 2019: $1,112,8372019Assets 2020: $1,371,555Liabilities 2020: $121,690Net Assets 2020: $1,249,8652020Assets 2021: $1,504,823Liabilities 2021: $116,511Net Assets 2021: $1,388,3122021Assets 2022: $2,540,145Liabilities 2022: $1,198,742Net Assets 2022: $1,341,4032022Assets 2023: $2,943,021Liabilities 2023: $1,150,538Net Assets 2023: $1,792,4832023Assets 2024: $2,859,561Liabilities 2024: $1,102,598Net Assets 2024: $1,756,9632024

Highlighted filing

2013

Assets$755,539
Liabilities$3,745
Net Assets$751,794
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $217,356Expenses 2011: $193,066Net Income 2011: $24,2902011Revenue 2012: $251,893Expenses 2012: $182,167Net Income 2012: $69,7262012Revenue 2013: $187,967Expenses 2013: $189,126Net Income 2013: -$1,1592013Revenue 2014: $208,109Expenses 2014: $176,798Net Income 2014: $31,3112014Revenue 2015: $196,086Expenses 2015: $163,204Net Income 2015: $32,8822015Revenue 2016: $324,064Expenses 2016: $217,068Net Income 2016: $106,9962016Revenue 2017: $303,155Expenses 2017: $172,802Net Income 2017: $130,3532017Revenue 2018: $185,623Expenses 2018: $193,311Net Income 2018: -$7,6882018Revenue 2019: $338,001Expenses 2019: $219,164Net Income 2019: $118,8372019Revenue 2020: $363,399Expenses 2020: $221,942Net Income 2020: $141,4572020Revenue 2021: $407,094Expenses 2021: $264,497Net Income 2021: $142,5972021Revenue 2022: $315,795Expenses 2022: $341,828Net Income 2022: -$26,0332022Revenue 2023: $832,203Expenses 2023: $446,944Net Income 2023: $385,2592023Revenue 2024: $289,173Expenses 2024: $318,644Net Income 2024: -$29,4712024

Highlighted filing

2013

Revenue$187,967
Expenses$189,126
Net Income-$1,159
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$188,753
Mission and Program Overview

Mission

Provision of burial plots & services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$311,126$351,789▲ $40,663
Cash and Non-Interest-Bearing Accounts$175,095$144,700▼ $30,395
Land, Buildings, and Equipment, Net$125,080$133,199▲ $8,119
Savings and Temporary Cash Investments$86,760$73,993▼ $12,767
Accounts Receivable$58,088$51,858▼ $6,230
Total Assets$756,149$755,539▼ $610
Liabilities
Other Liabilities$2,707$2,838▲ $131
Accounts Payable and Accrued Expenses$489$907▲ $418
Total Liabilities$3,196$3,745▲ $549
Net Assets / Fund Balance
Permanently Rstr Net Assets$382,116$410,217▲ $28,101
Unrestricted Net Assets$363,732$333,307▼ $30,425
Temporarily Rstr Net Assets$7,105$8,270▲ $1,165
Total Net Assets Fund Balance$752,953$751,794▼ $1,159
Total Liabilities and Net Assets / Fund Balance$756,149$755,539▼ $610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,199$505,593$638,792
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Richard RobbPresident
Barry LarueTrustee
Jonathan IchescoTrustee
Linda BrashearsTrustee
Maggie BrandtTrustee
Steven JentzenTrustee
Thomas ManchesterTrustee
Robert TaylorSecretary
Frederick DavisTreasurer
Rex RitchieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,013
Program Service Revenue
$70,530
Investment Income
$27,600
Other Revenue
$58,824
All Other Contributions
$31,013
Change in Net Assets
$-1,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,336
Other Expenses$78,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,524--$96,524
Occupancy$17,560--$17,560
Depreciation Depletion$14,368--$14,368
Payroll Taxes$13,812--$13,812
Insurance$10,914--$10,914
Fees for Services Accounting$5,739--$5,739
All Other Expenses$5,210--$5,210
Other Expenses$2,865--$2,865
Total Functional Expenses$189,126$0$0$189,126
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$2,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-1245454
Phone
7344829490

Signing Officer

Name
Frederick Davis
Title
Treasurer
Phone
7344829490
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Preparer
Gayl N Parr
Phone
7346978000
Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt028386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755539
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333307
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HIGHLANDCEMETERYYPSI.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344829490
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHLAND CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0381245454
ReturnHeader/Filer/PhoneNum07344829490
ReturnHeader/Filer/USAddress/AddressLine10943 NORTH RIVER STREET
ReturnHeader/Filer/USAddress/City0YPSILANTI
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BELLEVILLE TAX & ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10152 MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048111
ReturnHeader/PreparerPersonGrp/PhoneNum07346978000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYL N PARR
ReturnHeader/ReturnTs02014-06-30T15:35:25-05:00
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
$755,539
Liabilities
$3,745
Net assets
$751,794
Revenue
$187,967
Expenses
$189,126
Net income
-$1,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.10$1.76$0.29$0.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.94$1.15$1.79$0.83$0.45$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.54$1.20$1.34$0.32$0.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.39$0.41$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$0.36$0.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.11$0.34$0.22$0.12
2018Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.19$0.19$0.01
2017Summary only. Only limited summary data is available for this year.$1.02$0.01$1.02$0.30$0.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.32$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.20$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.21$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.25$0.18$0.07
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.68$0.22$0.19$0.02