Civic Intelligence

Rest Haven Memorial Park

EIN 31-0420695 • 501(c)13 • Cincinnati, OH

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Profile

Not for profit public cemetery

10209 Plainfield RoadCincinnati, OH 45241

resthavenmemorialpark.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2022

Net Margin

83rd percentile

57%

Higher net margin than 83% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

4th percentile

-10%

Faster asset growth than 4% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

184%

Faster revenue growth than 98% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$10,310,586

Up $186,155 (+1.8%) from 2023

Liabilities

Down

$9,404

Down $547,738 (-98%) from 2023

Net Assets

Up

$10,301,182

Up $733,893 (+7.7%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Down

$1,474,068

Down $33,711 (-2.2%) from 2023

Expenses

Down

$1,509,288

Down $200,936 (-12%) from 2023

Net Income

Up

-$35,220

Up $167,225 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2016: $9,268,496Liabilities 2016: $3,355,417Net Assets 2016: $5,913,0792016Assets 2019: $8,672,932Liabilities 2019: $2,390,004Net Assets 2019: $6,282,9282019Assets 2020: $8,960,541Liabilities 2020: $2,230,668Net Assets 2020: $6,729,8732020Assets 2021: $10,347,451Liabilities 2021: $2,066,456Net Assets 2021: $8,280,9952021Assets 2022: $9,312,562Liabilities 2022: $828,360Net Assets 2022: $8,484,2022022Assets 2023: $10,124,431Liabilities 2023: $557,142Net Assets 2023: $9,567,2892023Assets 2024: $10,310,586Liabilities 2024: $9,404Net Assets 2024: $10,301,1822024

Highlighted filing

2024

Assets$10,310,586
Liabilities$9,404
Net Assets$10,301,182
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $697,034Expenses 2016: $440,839Net Income 2016: $256,1952016Revenue 2019: $421,883Expenses 2019: $477,118Net Income 2019: -$55,2352019Revenue 2020: $224,764Expenses 2020: $280,229Net Income 2020: -$55,4652020Revenue 2021: $1,082,986Expenses 2021: $283,992Net Income 2021: $798,9942021Revenue 2022: $3,073,152Expenses 2022: $1,324,174Net Income 2022: $1,748,9782022Revenue 2023: $1,507,779Expenses 2023: $1,710,224Net Income 2023: -$202,4452023Revenue 2024: $1,474,068Expenses 2024: $1,509,288Net Income 2024: -$35,2202024

Highlighted filing

2024

Revenue$1,474,068
Expenses$1,509,288
Net Income-$35,220
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,310,586
Liabilities
$9,404
Net assets
$10,301,182
Revenue
$1,474,068
Expenses
$1,509,288
Net income
-$35,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$1.47$1.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.56$9.57$1.51$1.71$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.31$0.83$8.48$3.07$1.32$1.75
2021Detailed filing. Detailed filing data is available for this year.$10.3$2.07$8.28$1.08$0.28$0.80
2020Detailed filing. Detailed filing data is available for this year.$8.96$2.23$6.73$0.22$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.67$2.39$6.28$0.42$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$9.27$3.36$5.91$0.70$0.44$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$5,193,556
Mission and Program Overview

Mission

Not for profit public cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,095,901$7,060,492▼ $35,409
Cash and Non-Interest-Bearing Accounts$479,632$1,513,475▲ $1,033,843
Land, Buildings, and Equipment, Net$904,731$865,469▼ $39,262
Inventories for Sale or Use$540,778$712,185▲ $171,407
Accounts Receivable-$158,965-
Total Assets$10,124,431$10,310,586▲ $186,155
Other Assets Total$1,103,389--
Liabilities
Unsecured Notes Loans Payable$546,666--
Accounts Payable and Accrued Expenses$10,476$9,404▼ $1,072
Total Liabilities$557,142$9,404▼ $547,738
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,977,518$8,050,449▲ $1,072,931
Net Assets Without Donor Restrictions$2,589,771$2,250,733▼ $339,038
Total Net Assets Fund Balance$9,567,289$10,301,182▲ $733,893
Total Liabilities and Net Assets / Fund Balance$10,124,431$10,310,586▲ $186,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$451,342$1,755,813$2,207,155
Buildings$344,601$848,835$1,193,436
Land$69,526--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$6,643,778
2020----$7,891,232
2019$6,362,816$58,791▲ $663,669-$6,584,654
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David ShanteauPresidentFT$77,000$77,000
David BeranSecretary-$25,000$25,000
David Robertson2nd Vice Pre-$25,000$25,000
Richard FinanVice Pres-$25,000$25,000
Richard MilehamTreasurer-$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$162,413
Other Revenue
$1,311,655
Change in Net Assets
$-35,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,257,734
Salaries, Compensation, and Employee Benefits$251,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$630,651$307,629-$938,280
Current Officers, Directors, Trustees, and Key Employees$129,000$48,000-$177,000
Fees for Services Legal-$116,349-$116,349
Fees for Service Investment Mgmnt Fees-$71,440-$71,440
Occupancy-$46,701-$46,701
Depreciation Depletion-$39,259-$39,259
Payroll Taxes-$35,738-$35,738
Insurance-$26,919-$26,919
Other Salaries and Wages-$21,600-$21,600
Other Employee Benefits-$17,216-$17,216
Information Technology-$5,510-$5,510
Fees for Services Accounting-$4,800-$4,800
Interest-$4,442-$4,442
Office Expenses$4,034--$4,034
Total Functional Expenses$763,685$745,603$0$1,509,288
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Currently, there is an operating agreement in place for stonemor operating llc to operate, maintain and improve the cemetery until the year 2049.”

Form 990, Page 6, Part VI, Line 11B

“Members of the board of directors receive a copy of the 990 for review prior to it's filing.”

Form 990, Page 6, Part VI, Line 12C

“Board closely monitors transactions on a regular basis to determine that there are no potential conflicts of interest. Board could impose restrictions as necessary if such a conflict arises.”

Form 990, Page 6, Part VI, Line 15A

“GOVERNING BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 15B

“GOVERNING BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Rest Haven Memorial Park
EIN
31-0420695
Phone
5138969726
Address
10209 PLAINFIELD ROAD, CINCINNATI, OH 45241

Signing Officer

Name
David Shanteau
Title
President
Phone
5135632260
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shanteau
Formed
1929
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
Solomon & Company Inc
Address
4055 EXECUTIVE PARK DR SUITE 200, CINCINNATI, OH 45241
Preparer
Alan G Solomon CPA
Phone
5134897728
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank and credit card fees 0 21,678 0 equipment lease 9,145 0 0 fmg shared laborer costs 343,265 0 0 foreign tax pad 0 30 0 lawn care 111,327 0 0 maintence 110,660 0 0 other expenses 0 636 0 other park expenses 11,513 0 0 payroll prep fees 0 2,462 0 transfers to restricted funds 44,741 0 0 write down of stonemore rec 0 282,823 0 total 630,651 307,629 0”

Form 990, Part XI, Line 9

“Unrealized gain on investments 814,353 accounting correction prior year 0 prior year accounting correction -45,240 total 769,113”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENTLY, THERE IS AN OPERATING AGREEMENT IN PLACE FOR STONEMOR OPERATING LLC TO OPERATE, MAINTAIN AND IMPROVE THE CEMETERY UNTIL THE YEAR 2049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 FOR REVIEW PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CLOSELY MONITORS TRANSACTIONS ON A REGULAR BASIS TO DETERMINE THAT THERE ARE NO POTENTIAL CONFLICTS OF INTEREST. BOARD COULD IMPOSE RESTRICTIONS AS NECESSARY IF SUCH A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND CREDIT CARD FEES 0 21,678 0 EQUIPMENT LEASE 9,145 0 0 FMG SHARED LABORER COSTS 343,265 0 0 FOREIGN TAX PAD 0 30 0 LAWN CARE 111,327 0 0 MAINTENCE 110,660 0 0 OTHER EXPENSES 0 636 0 OTHER PARK EXPENSES 11,513 0 0 PAYROLL PREP FEES 0 2,462 0 TRANSFERS TO RESTRICTED FUNDS 44,741 0 0 WRITE DOWN OF STONEMORE REC 0 282,823 0 TOTAL 630,651 307,629 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN ON INVESTMENTS 814,353 ACCOUNTING CORRECTION PRIOR YEAR 0 PRIOR YEAR ACCOUNTING CORRECTION -45,240 TOTAL 769,113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010124431
IRS990/TotalAssetsEOYAmt010310586
IRS990/TotalAssetsGrp/BOYAmt010124431
IRS990/TotalAssetsGrp/EOYAmt010310586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0745603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763685
IRS990/TotalFunctionalExpensesGrp/TotalAmt01509288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557142
IRS990/TotalLiabilitiesEOYAmt09404
IRS990/TotalLiabilitiesGrp/BOYAmt0557142
IRS990/TotalLiabilitiesGrp/EOYAmt09404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09567289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010301182
IRS990/TotalReportableCompFromOrgAmt0177000
IRS990/TotalRevenueGrp/ExclusionAmt017032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01457036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01474068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010124431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010310586
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0546666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010209 PLAINFIELD ROAD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045241
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RESTHAVENMEMORIALPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHANTEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135632260
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REST HAVEN MEMORIAL PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0310420695
ReturnHeader/Filer/PhoneNum05138969726
ReturnHeader/Filer/USAddress/AddressLine1Txt010209 PLAINFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045241
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311648556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04055 EXECUTIVE PARK DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045241
ReturnHeader/PreparerPersonGrp/PhoneNum05134897728
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN G SOLOMON CPA
ReturnHeader/ReturnTs02025-05-16T09:38:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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