Civic Intelligence

The Henry Cemetery C/O Betsy Whitehurst

990 • Fiscal year 2016 • EIN 64-0173078

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
2135 N Hickory RoadCorinth, MS 38834

(662) 286-8662

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

5.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

-0.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$796,409

Up $16,598 (+2.1%) from 2015

Net Assets

Up

$796,409

Up $16,598 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Down

$116,817

Down $598 (-0.5%) from 2015

Expenses

Up

$110,857

Up $16,691 (+18%) from 2015

Net Income

Down

$5,960

Down $17,289 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $639,544Liabilities 2010: $0Net Assets 2010: $639,5442010Assets 2011: $640,661Liabilities 2011: $0Net Assets 2011: $640,6612011Assets 2012: $696,836Liabilities 2012: $0Net Assets 2012: $696,8362012Assets 2013: $754,979Liabilities 2013: $0Net Assets 2013: $754,9792013Assets 2014: $782,389Liabilities 2014: $0Net Assets 2014: $782,3892014Assets 2015: $779,811Liabilities 2015: $0Net Assets 2015: $779,8112015Assets 2016: $796,409Liabilities 2016: $0Net Assets 2016: $796,4092016Assets 2017: $920,759Liabilities 2017: $0Net Assets 2017: $920,7592017Assets 2018: $843,394Liabilities 2018: $0Net Assets 2018: $843,3942018Assets 2019: $979,978Liabilities 2019: $0Net Assets 2019: $979,9782019Assets 2020: $1,146,025Liabilities 2020: $0Net Assets 2020: $1,146,0252020Assets 2021: $1,264,635Liabilities 2021: $0Net Assets 2021: $1,264,6352021Assets 2022: $1,016,063Liabilities 2022: $0Net Assets 2022: $1,016,0632022Assets 2023: $1,119,523Liabilities 2023: $0Net Assets 2023: $1,119,5232023Assets 2024: $1,220,965Liabilities 2024: $0Net Assets 2024: $1,220,9652024

Highlighted filing

2016

Assets$796,409
Liabilities$0
Net Assets$796,409
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $88,8542010Expenses 2011: $90,9192011Expenses 2012: $84,0952012Revenue 2013: $115,320Expenses 2013: $84,999Net Income 2013: $30,3212013Revenue 2014: $145,788Expenses 2014: $101,487Net Income 2014: $44,3012014Revenue 2015: $117,415Expenses 2015: $94,166Net Income 2015: $23,2492015Revenue 2016: $116,817Expenses 2016: $110,857Net Income 2016: $5,9602016Revenue 2017: $184,889Expenses 2017: $102,376Net Income 2017: $82,5132017Revenue 2018: $107,605Expenses 2018: $95,710Net Income 2018: $11,8952018Revenue 2019: $130,389Expenses 2019: $127,453Net Income 2019: $2,9362019Revenue 2020: $146,647Expenses 2020: $114,206Net Income 2020: $32,4412020Revenue 2021: $206,741Expenses 2021: $98,507Net Income 2021: $108,2342021Revenue 2022: $119,342Expenses 2022: $123,141Net Income 2022: -$3,7992022Revenue 2023: $141,674Expenses 2023: $133,301Net Income 2023: $8,3732023Revenue 2024: $222,455Expenses 2024: $158,825Net Income 2024: $63,6302024

Highlighted filing

2016

Revenue$116,817
Expenses$110,857
Net Income$5,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$518,281
Mission and Program Overview

Mission

To maintain the henry cemetery, provide burial lots and grave openings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$779,811$796,409▲ $16,598
Investments in Publicly Traded Securities$745,399$757,275▲ $11,876
Cash and Non-Interest-Bearing Accounts$22,093$26,425▲ $4,332
Land, Buildings, and Equipment, Net$8,059$8,059→ $0
Accounts Receivable$4,260$4,650▲ $390
Total Assets$779,811$796,409▲ $16,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$779,811$796,409▲ $16,598
Total Liabilities and Net Assets / Fund Balance$779,811$796,409▲ $16,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,440$16,440
Land$8,059-$8,059
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Clint DrokePresident
Allan LeeDirector
Arie Vance JrDirector
Elizabeth HusseyDirector
Tl Sweat JrSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$32,680
Program Service Revenue
$67,950
Investment Income
$16,187
Other Revenue
$0
All Other Contributions
$32,680
Change in Net Assets
$5,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,637--$6,637
Other Expenses$4,800--$4,800
Office Expenses-$1,047-$1,047
Fees for Services Accounting-$395-$395
Fees for Services Other-$20-$20
Total Functional Expenses$109,395$1,462$0$110,857
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 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 11B

“Form 990 is reviewed by the board president when presented vor signature before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at 2135 n. Hickory road, corinth, ms 38834”

Filing and Contact Details

Filer

Filer Name
The Henry Cemetery
EIN
64-0173078
Phone
6622868662
Address
2135 N HICKORY ROAD, CORINTH, MS 38834

Signing Officer

Name
Clint Droke
Title
President
Phone
6622868662
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Droke
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 599 306 FOOTE ST, CORINTH, MS 38834-4745
Preparer
Renee M Carlton CPA
Phone
6622868496
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Cemetery maintenance and grave openings”

Form 990, Part XI, Line 9

“Unrealized gain on investments 11,052 nondeductible loss from trust -414 total 10,638”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt04260
IRS990/AccountsReceivableGrp/EOYAmt04650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN THE HENRY CEMETERY, PROVIDE BURIAL LOTS AND GRAVE OPENINGS.
IRS990/AllOtherContributionsAmt032680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06637
IRS990/AllOtherExpensesGrp/TotalAmt06637
IRS990/BooksInCareOfDetail/PersonNm0BETSY WHITEHURST
IRS990/BooksInCareOfDetail/PhoneNum06622868662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02135 HICKORY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORINTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038834
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022093
IRS990/CashNonInterestBearingGrp/EOYAmt026425
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016187
IRS990/CYOtherExpensesAmt0110857
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt067950
IRS990/CYRevenuesLessExpensesAmt05960
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110857
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116817
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CEMETERY MAINTENANCE AND GRAVE OPENINGS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0108510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0395
IRS990/FeesForServicesAccountingGrp/TotalAmt0395
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesOtherGrp/TotalAmt020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINT DROKE
IRS990/Form990PartVIISectionAGrp/PersonNm1TL SWEAT JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ARIE VANCE JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05105
IRS990/GainOrLossGrp/SecuritiesAmt0758
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05105
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0402222
IRS990/GrossReceiptsAmt0518281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010324
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0745399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0757275
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08059
IRS990/LandBldgEquipCostOrOtherBssAmt024499
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0401464
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN THE HENRY CEMETERY, PROVIDE BURIAL LOTS AND GRAVE OPENINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0779811
IRS990/NetAssetsOrFundBalancesEOYAmt0796409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05105
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01047
IRS990/OfficeExpensesGrp/TotalAmt01047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010638
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TRUSTEE FEES
IRS990/OtherExpensesGrp/Desc3GATE OPENINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt058408
IRS990/OtherExpensesGrp/ProgramServicesAmt123950
IRS990/OtherExpensesGrp/ProgramServicesAmt215600
IRS990/OtherExpensesGrp/ProgramServicesAmt34800
IRS990/OtherExpensesGrp/TotalAmt058408
IRS990/OtherExpensesGrp/TotalAmt123950
IRS990/OtherExpensesGrp/TotalAmt215600
IRS990/OtherExpensesGrp/TotalAmt34800
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLINT DROKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE OPENINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CEMETERY MAINTENANCE AND GRAVE OPENINGS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024075
IRS990/PYInvestmentIncomeAmt029540
IRS990/PYOtherExpensesAmt094166
IRS990/PYProgramServiceRevenueAmt063800
IRS990/PYRevenuesLessExpensesAmt023249
IRS990/PYTotalExpensesAmt094166
IRS990/PYTotalRevenueAmt0117415
IRS990/ReconcilationRevenueExpnssAmt05960
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0779811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0796409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEMETERY MAINTENANCE AND GRAVE OPENINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRESIDENT WHEN PRESENTED VOR SIGNATURE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT 2135 N. HICKORY ROAD, CORINTH, MS 38834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 11,052 NONDEDUCTIBLE LOSS FROM TRUST -414 TOTAL 10,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0906085681
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1266094028
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HENRY CEMETERY ASSN GENERAL TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HENRY MEMORIAL GARDENS PERPETUAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0CARE TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0P O BOX 23100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 23100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt0C/O REGIONS BANK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt1C/O REGIONS BANK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1JACKSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd039225
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd139225
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0779811
IRS990/TotalAssetsEOYAmt0796409
IRS990/TotalAssetsGrp/BOYAmt0779811
IRS990/TotalAssetsGrp/EOYAmt0796409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796409
IRS990/TotalOtherProgSrvcExpenseAmt0885
IRS990/TotalProgramServiceExpensesAmt0109395
IRS990/TotalProgramServiceRevenueAmt067950
IRS990/TotalRevenueGrp/ExclusionAmt015429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116817
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796409
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT DROKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622868662
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HENRY CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BETSY WHITEHURST
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0640173078
ReturnHeader/Filer/PhoneNum06622868662
ReturnHeader/Filer/USAddress/AddressLine1Txt02135 N HICKORY ROAD
ReturnHeader/Filer/USAddress/CityNm0CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E35DF6BA07E7315236FADD7DA24F95EF28B616FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AE1160725164934445EF98A553FC9EDA00766A9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640760834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAIL MCKINNEY PROFESSIONAL ASSOCIATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 599 306 FOOTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORINTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388344745
ReturnHeader/PreparerPersonGrp/PhoneNum06622868496
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE M CARLTON CPA
ReturnHeader/ReturnTs02017-05-02T08:27:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,409
Liabilities
$0
Net assets
$796,409
Revenue
$116,817
Expenses
$110,857
Net income
$5,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.22$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.14$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.21$0.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.15$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.18$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.12$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.15$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.12$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)13 • $500k-$1M nonprofits