Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-0225115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$19,513,515
Down $428,353 (-2.1%) from 2017
Net Assets
Down$19,185,395
Down $397,280 (-2.0%) from 2017
Liabilities
Down$328,120
Down $31,073 (-8.7%) from 2017
Revenue
Up$2,973,032
Up $1,270,462 (+75%) from 2017
Expenses
Up$1,023,569
Up $86,375 (+9.2%) from 2017
Net Income
Up$1,949,463
Up $1,184,087 (+155%) from 2017
NONE
See information below re: cemetery and burial services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,532,049 | $1,546,092 | ▲ $14,043 |
| Investments in Publicly Traded Securities | $609,332 | $719,033 | ▲ $109,701 |
| Inventories for Sale or Use | $215,651 | $203,713 | ▼ $11,938 |
| Accounts Receivable | $190,054 | $167,205 | ▼ $22,849 |
| Prepaid Expenses and Deferred Charges | $32,623 | $29,845 | ▼ $2,778 |
| Cash and Non-Interest-Bearing Accounts | $73,511 | $9,985 | ▼ $63,526 |
| Total Assets | $19,941,868 | $19,513,515 | ▼ $428,353 |
| Other Assets Total | $17,288,648 | $16,837,642 | ▼ $451,006 |
| Liabilities | |||
| Other Liabilities | $313,770 | $279,090 | ▼ $34,680 |
| Accounts Payable and Accrued Expenses | $45,423 | $49,030 | ▲ $3,607 |
| Total Liabilities | $359,193 | $328,120 | ▼ $31,073 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $17,297,566 | $16,842,354 | ▼ $455,212 |
| Unrestricted Net Assets | $2,285,109 | $2,343,041 | ▲ $57,932 |
| Total Net Assets Fund Balance | $19,582,675 | $19,185,395 | ▼ $397,280 |
| Total Liabilities and Net Assets / Fund Balance | $19,941,868 | $19,513,515 | ▼ $428,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $110,600 | $617,401 | - |
| Other Land Buildings | $453,727 | $432,683 | - |
| Land | $952,583 | - | - |
| Equipment | $29,182 | $288,773 | - |
| Other Assets Org | $16,837,642 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| D Youtsey | Director | $3,000 | $3,000 |
| H Hoefinghoff Jansen | President and CEO | $3,000 | $3,000 |
| M Farrell | Vice-president | $3,000 | $3,000 |
| R Hoefinghoff | Treasurer | $3,000 | $3,000 |
| T Milburn | Director | $3,000 | $3,000 |
| J Klette | Former President | $2,250 | $2,250 |
| D Vaughn | Director | $750 | $750 |
| Name | Title |
|---|---|
| H Hoefinghoff Jansen | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $693,833 |
| Other Expenses | $329,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $289,940 | $170,283 | - | $460,223 |
| Other Employee Benefits | $93,146 | $54,705 | - | $147,851 |
| Depreciation Depletion | $67,570 | - | - | $67,570 |
| All Other Expenses | $66,618 | $391 | - | $67,009 |
| Insurance | $55,993 | - | - | $55,993 |
| Pension Plan Contributions | $30,350 | $17,824 | - | $48,174 |
| Payroll Taxes | $23,679 | $13,906 | - | $37,585 |
| Fees for Services Accounting | - | $20,545 | - | $20,545 |
| Fees for Services Other | - | $18,000 | - | $18,000 |
| Other Expenses | $14,196 | - | - | $14,196 |
| Office Expenses | $8,022 | - | - | $8,022 |
| Advertising | $6,837 | - | - | $6,837 |
| Travel | $699 | $410 | - | $1,109 |
| Fees for Service Investment Mgmnt Fees | - | $104 | - | $104 |
| Total Functional Expenses | $727,401 | $296,168 | $0 | $1,023,569 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,023,569 |
| Total Expenses per Audited Statements | $1,023,569 |
| Total Expenses per Form 990 | $1,023,569 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income | $279,090 |
“Two directors, richard hoefinghoff and heather jansen are father/daughter, respectively. Also mr. Hoefinghoff is the financial consultant for the five perpetual trust funds as well as the general trust fund of the cemetery and works for hilliard lyons where the funds are held.”
“Form 990 is prepared by the accounting firm and given to the governing body for review before a final return is prepared and presented for signatures and mailing.”
“All documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49030 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE INFORMATION BELOW RE: CEMETERY AND BURIAL SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6837 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6837 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66618 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67009 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HIGHLAND CEMETERY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8593313220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2167 DIXIE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FT MITCHELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9985 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2185267 |
| IRS990/CYOtherExpensesAmt | 0 | 329736 |
| IRS990/CYOtherRevenueAmt | 0 | 408892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 373848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1949463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 693833 |
| IRS990/CYTotalExpensesAmt | 0 | 1023569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2973032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67570 |
| IRS990/Desc | 0 | SELLING OF GRAVES AND CRYPTS, PROVIDE BURIAL SERVICES, MAINTAIN THE PHYSICAL PROPERTY OF THE CEMETERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 727401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20545 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 104 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | H HOEFINGHOFF JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | H HOEFINGHOFF JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | R HOEFINGHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | T MILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | D YOUTSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | D VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J KLETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1868 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1324472 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3351684 |
| IRS990/GrossReceiptsAmt | 0 | 5000244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55993 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 215651 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 203713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 860795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 860795 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 609332 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 719033 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1338857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1532049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1546092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2884949 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2027212 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19582675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19185395 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1324472 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1324472 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2346743 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8022 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17288648 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16837642 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147851 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES &WATER |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14196 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 313770 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 279090 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DIG GRAVES,FOUNDTNS,MRK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 408892 |
| IRS990/OtherRevenueTotalAmt | 0 | 408892 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 289940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 460223 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37585 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17824 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30350 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48174 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 17297566 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 16842354 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32623 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29845 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER H JANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE-LOTS,GRAVES,CRYPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF MAUSOLEUM CRYPT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALE PET PLOTS, BOXES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 284471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8765 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 917842 |
| IRS990/PYOtherExpensesAmt | 0 | 279443 |
| IRS990/PYOtherRevenueAmt | 0 | 374920 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 401043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 765376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 657751 |
| IRS990/PYTotalExpensesAmt | 0 | 937194 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1702570 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1949463 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 5025 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 110600 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 617401 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 728001 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 288773 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 317955 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1023569 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 952583 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 952583 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2346742 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16837642 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PERPETUAL CARE TRUSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 453727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 432683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 886410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 279090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2346742 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2973031 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1546092 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16837642 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1023569 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 279090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2973031 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 626289 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1023569 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO DIRECTORS, RICHARD HOEFINGHOFF AND HEATHER JANSEN ARE FATHER/DAUGHTER, RESPECTIVELY. ALSO MR. HOEFINGHOFF IS THE FINANCIAL CONSULTANT FOR THE FIVE PERPETUAL TRUST FUNDS AS WELL AS THE GENERAL TRUST FUND OF THE CEMETERY AND WORKS FOR HILLIARD LYONS WHERE THE FUNDS ARE HELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND GIVEN TO THE GOVERNING BODY FOR REVIEW BEFORE A FINAL RETURN IS PREPARED AND PRESENTED FOR SIGNATURES AND MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 19941868 |
| IRS990/TotalAssetsEOYAmt | 0 | 19513515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19941868 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19513515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5025 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 296168 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 727401 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1023569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 359193 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 328120 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 359193 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 328120 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19582675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19185395 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 727401 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 373848 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 860795 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2107212 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2973032 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19941868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19513515 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/TravelGrp/TotalAmt | 0 | 1109 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2285109 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2343041 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2167 DIXIE HIGHWAY |
| IRS990/USAddress/CityNm | 0 | FT MITCHELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 41017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HIGHLANDCEMETERY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS R HONEBRINK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8593313220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHLAND CEMETERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 610225115 |
| ReturnHeader/Filer/PhoneNum | 0 | 8593313220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2167 DIXIE HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FT MITCHELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41017 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AD063CB87F3D7272CC72DA25D0F833A69E9C9421 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AD063CB87F3D7272CC72DA25D0F833A69E9C9421 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.49.112.24 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:03:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 610721782 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANKIN RANKIN & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1717 DIXIE HIGHWAY SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FT WRIGHT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8593315000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES C SPARROW |
| ReturnHeader/ReturnTs | 0 | 2019-05-22T12:11:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.