Civic Intelligence

Highland Cemetery Association of Ypsilanti

990 • Fiscal year 2019 • EIN 38-1245454

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

85th percentile

0.11x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.40x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

35%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

22%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,246,586

Up $221,535 (+22%) from 2018

Net Assets

Up

$1,112,837

Up $114,519 (+11%) from 2018

Liabilities

Up

$133,749

Up $107,016 (+400%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$338,001

Up $152,378 (+82%) from 2018

Expenses

Up

$219,164

Up $25,853 (+13%) from 2018

Net Income

Up

$118,837

Up $126,525 (+1646%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$1,246,586
Liabilities$133,749
Net Assets$1,112,837
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$338,001
Expenses$219,164
Net Income$118,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$338,001
Mission and Program Overview

Mission

Provision of burial plots & services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$424,010$501,199▲ $77,189
Land, Buildings, and Equipment, Net$225,969$411,445▲ $185,476
Cash and Non-Interest-Bearing Accounts$208,589$176,326▼ $32,263
Savings and Temporary Cash Investments$98,118$90,659▼ $7,459
Accounts Receivable$55,510$63,952▲ $8,442
Prepaid Expenses and Deferred Charges$12,855$3,005▼ $9,850
Total Assets$1,025,051$1,246,586▲ $221,535
Liabilities
Other Liabilities$19,309$128,368▲ $109,059
Accounts Payable and Accrued Expenses$7,424$5,381▼ $2,043
Total Liabilities$26,733$133,749▲ $107,016
Net Assets / Fund Balance
Net Assets With Donor Restrictions$517,064$583,763▲ $66,699
Net Assets Without Donor Restrictions$481,254$529,074▲ $47,820
Total Net Assets Fund Balance$998,318$1,112,837▲ $114,519
Total Liabilities and Net Assets / Fund Balance$1,025,051$1,246,586▲ $221,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$257,872-$257,872
Equipment$222,272-$222,272
Other Land Buildings$-439,295$598,737$159,442
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Richard RobbPresident
Jonathan IchescoTrustee
Linda BrashearsTrustee
Robert TaylorTrustee
Steven JentzenTrustee
Thomas ManchesterTrustee
Barry LarueSecretary
Frederick DavisTreasurer
Rex RichieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,292
Program Service Revenue
$83,508
Investment Income
$66,174
Other Revenue
$121,027
All Other Contributions
$67,292
Change in Net Assets
$118,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,001
Total Revenue per Audited Statements
$338,001
Total Revenue per Form 990
$338,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,995
Other Expenses$97,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,649--$110,649
Depreciation Depletion$22,915--$22,915
Occupancy$17,006--$17,006
Insurance$11,494--$11,494
Payroll Taxes$11,346--$11,346
Royalties$8,000--$8,000
Fees for Services Accounting$6,128--$6,128
Interest$3,865--$3,865
Other Expenses$1,250--$1,250
Office Expenses$1,195--$1,195
Information Technology$655--$655
All Other Expenses$83--$83
Total Functional Expenses$219,164$0$0$219,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,164
Total Expenses per Audited Statements$219,164
Total Expenses per Form 990$219,164
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
Note Payable-bank of Ann Arbor$122,806
Accrued Wages$5,056
Accrued Interest$506
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 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
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

Filer Name
Highland Cemetery Association
EIN
38-1245454
Phone
7344829490
Address
943 NORTH RIVER STREET, YPSILANTI, MI 48198

Signing Officer

Name
Frederick Davis
Title
Treasurer
Phone
7344829490
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Robb
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Belleville Tax & Accounting Service Inc
Address
152 MAIN STREET SUITE 2, BELLEVILLE, MI 48111
Preparer
Gayl N Parr
Phone
7346978000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Provision for federal income tax -4,313 fines & penalties -5 total -4,318”

Raw XML Appendix356 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt040849
IRS990ScheduleD/TotalExpensesPerForm990Amt0219164
IRS990ScheduleD/TotalLiabilityAmt0128368
IRS990ScheduleD/TotalRevenuePerForm990Amt0338001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR FEDERAL INCOME TAX -4,313 FINES & PENALTIES -5 TOTAL -4,318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01025051
IRS990/TotalAssetsEOYAmt01246586
IRS990/TotalAssetsGrp/BOYAmt01025051
IRS990/TotalAssetsGrp/EOYAmt01246586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067292
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219164
IRS990/TotalGrossUBIAmt032000
IRS990/TotalLiabilitiesBOYAmt026733
IRS990/TotalLiabilitiesEOYAmt0133749
IRS990/TotalLiabilitiesGrp/BOYAmt026733
IRS990/TotalLiabilitiesGrp/EOYAmt0133749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112837
IRS990/TotalProgramServiceExpensesAmt0219164
IRS990/TotalProgramServiceRevenueAmt083508
IRS990/TotalRevenueGrp/ExclusionAmt066174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01246586
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HIGHLANDCEMETERYYPSI.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344829490
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0381245454
ReturnHeader/Filer/PhoneNum07344829490
ReturnHeader/Filer/USAddress/AddressLine1Txt0943 NORTH RIVER STREET
ReturnHeader/Filer/USAddress/CityNm0YPSILANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048198
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A12D75F8DA5564979F3F65CE1AAB49BC2D357241
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A12D75F8DA5564979F3F65CE1AAB49BC2D357241
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.111.181
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:27:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203354561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLEVILLE TAX & ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048111
ReturnHeader/PreparerPersonGrp/PhoneNum07346978000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYL N PARR
ReturnHeader/ReturnTs02020-11-09T14:27:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,246,586
Liabilities
$133,749
Net assets
$1,112,837
Revenue
$338,001
Expenses
$219,164
Net income
$118,837
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