Civic Intelligence

Hartwood Cemetery Trustees

EIN 80-0681220 • 501(c)13 • Newcomerstown, OH

Profile

Maintain burial ground for residents of Washington Township, Tuscarawas County, Ohio and for any others desiring to be interred there.

15278 Orchard RoadNewcomerstown, OH 43832
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$18,817

Down $1,273 (-6.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$18,817

Down $1,273 (-6.3%) from 2020

Operations
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$1,490

Down $348 (-19%) from 2020

Expenses

Down

$2,763

Down $349 (-11%) from 2020

Net Income

Up

-$1,273

Up $1 (+0.1%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2020: $20,090Liabilities 2020: $0Net Assets 2020: $20,0902020Assets 2021: $18,817Liabilities 2021: $0Net Assets 2021: $18,8172021

Highlighted filing

2021

Assets$18,817
Liabilities$0
Net Assets$18,817
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0KRevenue 2020: $1,838Expenses 2020: $3,112Net Income 2020: -$1,2742020Revenue 2021: $1,490Expenses 2021: $2,763Net Income 2021: -$1,2732021

Highlighted filing

2021

Revenue$1,490
Expenses$2,763
Net Income-$1,273
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,817
Liabilities
$0
Net assets
$18,817
Revenue
$1,490
Expenses
$2,763
Net income
-$1,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$1.49$2.76$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$1.84$3.11$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$1,490
Mission and Program Overview

Mission

Maintain burial ground for residents of Washington Township, Tuscarawas County, Ohio and for any others desiring to be interred there.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,935$18,327▼ $1,608
Cash and Non-Interest-Bearing Accounts$155$490▲ $335
Total Assets$20,090$18,817▼ $1,273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,090$18,817▼ $1,273
Total Net Assets Fund Balance$20,090$18,817▼ $1,273
Total Liabilities and Net Assets / Fund Balance$20,090$18,817▼ $1,273

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$415$75--$490
2020$390$25--$415
2019-$390--$390
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert BerkshireChairman
Michael CappelVice Chair
John MurphyTrustee
Larry HaganTrustee
Rudy GlazerSecTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$750
All Other Contributions
$700
Change in Net Assets
$-1,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,763
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-$132-$132
All Other Expenses-$64-$64
Total Functional Expenses$0$2,763$0$2,763
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Records are available at the annual meeting and upon request.”

Form 990 governing body review Part VI line 11

“The 990 Form is revieved by a committee made up of trustees.”

Other officer or key employee compensation Part VI line 15B

“No officer is compensated.”

Governing documents etc available to public Part VI line 19

“On the Saturday preceeding Memorial Day a public meeting is held at the Hartwood Church adjoining the cemetery, for all persons interested in the cemetery. The Hartwood Cemetery Trustees give a report. A financial report is given vocally and a printed statement is distributed to all present. All records and books of cemetery business, including form 990, are available for inspection at the meeting and are made available anytime upon request.”

Filing and Contact Details

Filer

Filer Name
Hartwood Cemetery Trustees
EIN
80-0681220
Address
15278 Orchard Road, Newcomerstown, OH 43832

Signing Officer

Name
Rudy Glazer
Title
SecTreas
Phone
7404985483
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Berkshire
Formed
1950
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Pasquinelli Tax Service
Address
1385 Wainwright Rd SE, New Philadelphia, OH 44663
Preparer
Steve Pasquinelli
Phone
7409223679
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The endowment fund was created in accordance with Ohio Revised Code 1721.21 and 2019.37(14).Interest only to be used for maintenance of Hartwood Cemetery, Washington Township, Tuscarawas County, Ohio.”

Raw XML Appendix279 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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ReturnHeader/Filer/EIN0800681220
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum07409223679
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Pasquinelli
ReturnHeader/ReturnTs02022-03-21T10:47:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rudy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Glazer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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