Civic Intelligence

The Henry Cemetery C/O Betsy Whitehurst

990 • Fiscal year 2018 • EIN 64-0173078

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

11%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-8.4%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$843,394

Down $77,365 (-8.4%) from 2017

Net Assets

Down

$843,394

Down $77,365 (-8.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Down

$107,605

Down $77,284 (-42%) from 2017

Expenses

Down

$95,710

Down $6,666 (-6.5%) from 2017

Net Income

Down

$11,895

Down $70,618 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$843,394
Liabilities$0
Net Assets$843,394
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$107,605
Expenses$95,710
Net Income$11,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$275,290
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$920,759$843,394▼ $77,365
Investments in Publicly Traded Securities$853,131$795,241▼ $57,890
Cash and Non-Interest-Bearing Accounts$55,369$35,694▼ $19,675
Land, Buildings, and Equipment, Net$8,059$8,059→ $0
Accounts Receivable$4,200$4,400▲ $200
Total Assets$920,759$843,394▼ $77,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$920,759$843,394▼ $77,365
Total Liabilities and Net Assets / Fund Balance$920,759$843,394▼ $77,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,440$16,440
Land$8,059-$8,059
Compensation and Service Providers
Top Officer Pay62nd 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
$26,835
Program Service Revenue
$49,400
Investment Income
$31,370
Other Revenue
$0
All Other Contributions
$26,835
Change in Net Assets
$11,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,710
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
Other Expenses$4,800--$4,800
All Other Expenses$4,779--$4,779
Office Expenses-$1,644-$1,644
Fees for Services Accounting-$400-$400
Total Functional Expenses$93,666$2,044$0$95,710
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 for 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
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Droke
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Carlton & Company Pllc
Address
PO BOX 599, CORINTH, MS 38835
Preparer
Renee M Carlton
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

“Nondeductible loss from trust -89,260”

Raw XML Appendix333 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107605
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843394
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT DROKE
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ReturnHeader/BusinessOfficerGrp/PhoneNum06622868662
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HENRY CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BETSY WHITEHURST
ReturnHeader/Filer/BusinessNameControlTxt0HENR
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ReturnHeader/Filer/PhoneNum06622868662
ReturnHeader/Filer/USAddress/AddressLine1Txt02135 N HICKORY ROAD
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:18:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822742412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLTON & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORINTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE M CARLTON
ReturnHeader/ReturnTs02019-04-30T09:18:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,394
Liabilities
$0
Net assets
$843,394
Revenue
$107,605
Expenses
$95,710
Net income
$11,895
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