Hillsboro Cemetery Association Inc
- Assets
- $142.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hillsboro, OH
- Founding
- Data as of
- 12/2022
- EIN
- 31-0319480
Organization Overview
Hillsboro Cemetery Association Inc is located in Hillsboro, OH.
For the year ending 12/2022, Hillsboro Cemetery Association Inc generated $103.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $102.7k during the year ending 12/2022. While expenses have increased by 3.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
SOLD CEMETERY LOTS AND BURIED PEOPLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David A Collins Treasuer And Secretary | 3 | $0 | |
Justin Harsha Manager | 10 | $0 | |
Jacob D Wagoner Director | 1 | $0 | |
John Willis Director | 1 | $0 | |
John Glaze Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $940 |
| Total Program Service Revenue | $41,800 |
| Membership dues | $0 |
| Investment income | $14,516 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $103,356 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $15,000 |
| Professional fees and other payments to independent contractors | $67,225 |
| Occupancy, rent, utilities, and maintenance | $10,068 |
| Printing, publications, postage, and shipping | $172 |
| Other expenses | $10,204 |
| Total expenses | $102,669 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $124,667 |
| Other assets | $0 |
| Total assets | $142,112 |
| Total liabilities | $949 |
| Net assets or fund balances | $141,163 |