Civic Intelligence

Lima Company Memorial Inc

EIN 20-8641779 • 501(c)3 • Grove City, OH

Profile

To create and maintain a traveling artistic memorial to the Third Battalion of the 25th Marine Regiment as an educational and healing tribute to those members of the regiment who gave service to their country.

2561 Jade CourtGrove City, OH 43123

www.limacompanymemorial.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$95,541

Up $1,452 (+1.5%) from 2023

Liabilities

Up

$14,467

Up $2,488 (+21%) from 2023

Net Assets

Down

$81,074

Down $1,036 (-1.3%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$314,046

Up $30,539 (+11%) from 2023

Expenses

Down

$315,082

Down $7,540 (-2.3%) from 2023

Net Income

Up

-$1,036

Up $38,079 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $626,144Liabilities 2011: $464,645Net Assets 2011: $161,4992011Assets 2013: $725,059Liabilities 2013: $464,645Net Assets 2013: $260,4142013Assets 2014: $708,093Liabilities 2014: $464,645Net Assets 2014: $243,4482014Assets 2015: $194,716Liabilities 2015: $4,019Net Assets 2015: $190,6972015Assets 2016: $236,852Liabilities 2016: $40,000Net Assets 2016: $196,8522016Assets 2017: $200,301Liabilities 2017: $0Net Assets 2017: $200,3012017Assets 2018: $204,172Liabilities 2018: $500Net Assets 2018: $203,6722018Assets 2019: $206,017Liabilities 2019: $3,000Net Assets 2019: $203,0172019Assets 2020: $164,455Liabilities 2020: $61,200Net Assets 2020: $103,2552020Assets 2021: $177,714Liabilities 2021: $7,300Net Assets 2021: $170,4142021Assets 2022: $123,225Liabilities 2022: $2,000Net Assets 2022: $121,2252022Assets 2023: $94,089Liabilities 2023: $11,979Net Assets 2023: $82,1102023Assets 2024: $95,541Liabilities 2024: $14,467Net Assets 2024: $81,0742024

Highlighted filing

2024

Assets$95,541
Liabilities$14,467
Net Assets$81,074
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2011: $140,553Expenses 2011: $113,107Net Income 2011: $27,4462011Revenue 2013: $224,969Expenses 2013: $176,639Net Income 2013: $48,3302013Revenue 2014: $210,081Expenses 2014: $227,047Net Income 2014: -$16,9662014Revenue 2015: $208,609Expenses 2015: $210,832Net Income 2015: -$2,2232015Revenue 2016: $312,031Expenses 2016: $305,876Net Income 2016: $6,1552016Revenue 2017: $313,349Expenses 2017: $305,016Net Income 2017: $8,3332017Revenue 2018: $282,689Expenses 2018: $279,318Net Income 2018: $3,3712018Revenue 2019: $233,671Expenses 2019: $234,326Net Income 2019: -$6552019Revenue 2020: $89,732Expenses 2020: $189,493Net Income 2020: -$99,7612020Revenue 2021: $272,541Expenses 2021: $205,382Net Income 2021: $67,1592021Revenue 2022: $167,364Expenses 2022: $216,553Net Income 2022: -$49,1892022Revenue 2023: $283,507Expenses 2023: $322,622Net Income 2023: -$39,1152023Revenue 2024: $314,046Expenses 2024: $315,082Net Income 2024: -$1,0362024

Highlighted filing

2024

Revenue$314,046
Expenses$315,082
Net Income-$1,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,541
Liabilities
$14,467
Net assets
$81,074
Revenue
$314,046
Expenses
$315,082
Net income
-$1,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.14$0.81$3.14$3.15$0.01
2023Summary only. Only limited summary data is available for this year.$0.94$0.12$0.82$2.84$3.23$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$1.67$2.17$0.49
2021Summary only. Only limited summary data is available for this year.$1.78$0.07$1.70$2.73$2.05$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.61$1.03$0.90$1.89$1.00
2019Summary only. Only limited summary data is available for this year.$2.06$0.03$2.03$2.34$2.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.04$2.83$2.79$0.03
2017Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$3.13$3.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.40$1.97$3.12$3.06$0.06
2015Summary only. Only limited summary data is available for this year.$1.95$0.04$1.91$2.09$2.11$0.02
2014Summary only. Only limited summary data is available for this year.$7.08$4.65$2.43$2.10$2.27$0.17
2013Summary only. Only limited summary data is available for this year.$7.25$4.65$2.60$2.25$1.77$0.48
2011Summary only. Only limited summary data is available for this year.$6.26$4.65$1.61$1.41$1.13$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$324,419
Mission and Program Overview

Mission

To create and maintain a traveling artistic memorial to the Third Battalion of the 25th Marine Regiment as an educational and healing tribute to those members of the regiment who gave service to their country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,110$81,074▼ $1,036
Cash and Non-Interest-Bearing Accounts$31,323$51,103▲ $19,780
Land, Buildings, and Equipment, Net$51,687$43,732▼ $7,955
Inventories for Sale or Use$11,079$706▼ $10,373
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$94,089$95,541▲ $1,452
Liabilities
Unsecured Notes Loans Payable$11,950$11,483▼ $467
Accounts Payable and Accrued Expenses$29$2,984▲ $2,955
Total Liabilities$11,979$14,467▲ $2,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,110$81,074▼ $1,036
Total Liabilities and Net Assets / Fund Balance$94,089$95,541▲ $1,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,732$134,442$178,174
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Eddie GibbonsPresident
Anita MillerVice Chairman
Jason DominguezSecretary
Jody DavidsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,735
Program Service Revenue
$154,586
Investment Income
$0
Other Revenue
$-7,275
All Other Contributions
$158,978
Change in Net Assets
$-1,036

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$140,706Cost
Total Noncash Contributions1$140,706-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,915
Salaries, Compensation, and Employee Benefits$138,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,377--$126,377
Payroll Taxes$11,790--$11,790
Depreciation Depletion$7,955--$7,955
Fees for Services Accounting$6,586--$6,586
Office Expenses-$4,424-$4,424
Insurance-$4,051-$4,051
Fees for Services Other$2,624--$2,624
Other Expenses$2,106--$2,106
Total Functional Expenses$306,607$8,475$0$315,082
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
Lobbying 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

Form 990, Part VI, Section B, line 11B

“The Federal Form 990 is provided to all board members and officers of the Lima Company Memorial, Inc. The Treasurer explains the entries in the Federal Form 990 to other board members and officers.”

Form 990, Part VI, Section C, line 19

“Upon request, The Lima Company Memorial, Inc. makes all appropriate documents available. Also, the requestor of the information about Lima Company Memorial, Inc. is informed where to obtain Federal Form 990 on the Internet.”

Filing and Contact Details

Filer

Filer Name
Lima Company Memorial Inc
EIN
20-8641779
Phone
6142186087
Address
2561 Jade Court, Grove City, OH 43123

Signing Officer

Name
Anita Miller
Title
Vice Chairman
Phone
6142186087
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Miller
Formed
2007
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Frazier Financial Advisors LLC
Address
1690 W Lane Ave Suite 280, Upper Arlington, OH 43221
Preparer
Andrew C Gephart CPA
Phone
6147938297
Raw XML Appendix343 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
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IRS990/AllOtherContributionsAmt0158978
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Alissa Trela
IRS990/BooksInCareOfDetail/PhoneNum06147385410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03305 Hidden Meadow Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lewis Center
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt010373
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07955
IRS990/DepreciationDepletionGrp/TotalAmt07955
IRS990/Desc01. The Lima Company Memorial exhibits as in prior years continued to be on display all over the country during 2024, reaching hundreds of thousands of people.2. In order to spread awareness to the public at large for appreciation for our military sacrifices, we expanded our reach through videos and newsletter on our website.3. Through networking at conferences we created a college tour visit schedule and now are also reaching college campuses as well as local festivals for veteran support and suicide awareness.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jody Davids
IRS990/Form990PartVIISectionAGrp/PersonNm2Anita Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Dominguez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IRPDocumentCnt01
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043732
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Shipping services, truck detailing and media rates
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0140706
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Federal Form 990 is provided to all board members and officers of the Lima Company Memorial, Inc. The Treasurer explains the entries in the Federal Form 990 to other board members and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request, The Lima Company Memorial, Inc. makes all appropriate documents available. Also, the requestor of the information about Lima Company Memorial, Inc. is informed where to obtain Federal Form 990 on the Internet.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094089
IRS990/TotalAssetsEOYAmt095541
IRS990/TotalAssetsGrp/BOYAmt094089
IRS990/TotalAssetsGrp/EOYAmt095541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166735
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315082
IRS990/TotalGrossUBIAmt0-8175
IRS990/TotalLiabilitiesBOYAmt011979
IRS990/TotalLiabilitiesEOYAmt014467
IRS990/TotalLiabilitiesGrp/BOYAmt011979
IRS990/TotalLiabilitiesGrp/EOYAmt014467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306607
IRS990/TotalProgramServiceRevenueAmt0154586
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8175
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011950
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02561 Jade Court
IRS990/USAddress/CityNm0Grove City
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043123
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.limacompanymemorial.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06142186087
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lima Company Memorial Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIMA
ReturnHeader/Filer/EIN0208641779
ReturnHeader/Filer/PhoneNum06142186087
ReturnHeader/Filer/USAddress/AddressLine1Txt02561 Jade Court
ReturnHeader/Filer/USAddress/CityNm0Grove City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300856485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frazier Financial Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 W Lane Ave Suite 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upper Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043221
ReturnHeader/PreparerPersonGrp/PhoneNum06147938297
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew C Gephart CPA
ReturnHeader/ReturnTs02025-11-17T07:51:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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