Civic Intelligence

Vine Street Hill Cemetery Association

EIN 31-0477710 • 501(c)13 • Cincinnati, OH

Pub. 78 Eligible

Profile

NOT FOR PROFIT CEMETERY

3701 Vine StreetCincinnati, OH 45220

www.vinestreethillcemetery.net

Siviq Scores

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

Liabilities / Assets

97th percentile

0.54x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.31x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$86,450

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-7.1%

Faster asset growth than 3% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,014,458

Down $321,515 (-14%) from 2022

Liabilities

Up

$1,081,131

Up $470,148 (+77%) from 2022

Net Assets

Down

$933,327

Down $791,663 (-46%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$825,650

Down $94,850 (-10%) from 2022

Expenses

Down

$1,109,171

Down $221,559 (-17%) from 2022

Net Income

Up

-$283,521

Up $126,709 (+31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,325,637Liabilities 2017: $365,811Net Assets 2017: $1,959,8262017Assets 2018: $2,322,774Liabilities 2018: $398,929Net Assets 2018: $1,923,8452018Assets 2019: $2,395,754Liabilities 2019: $439,716Net Assets 2019: $1,956,0382019Assets 2020: $2,692,015Liabilities 2020: $471,073Net Assets 2020: $2,220,9422020Assets 2021: $2,691,876Liabilities 2021: $533,791Net Assets 2021: $2,158,0852021Assets 2022: $2,335,973Liabilities 2022: $610,983Net Assets 2022: $1,724,9902022Assets 2024: $2,014,458Liabilities 2024: $1,081,131Net Assets 2024: $933,3272024

Highlighted filing

2024

Assets$2,014,458
Liabilities$1,081,131
Net Assets$933,327
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $750,492Expenses 2017: $645,203Net Income 2017: $105,2892017Revenue 2018: $779,652Expenses 2018: $772,539Net Income 2018: $7,1132018Revenue 2019: $845,412Expenses 2019: $853,273Net Income 2019: -$7,8612019Revenue 2020: $1,026,185Expenses 2020: $808,194Net Income 2020: $217,9912020Revenue 2021: $908,070Expenses 2021: $928,228Net Income 2021: -$20,1582021Revenue 2022: $920,500Expenses 2022: $1,330,730Net Income 2022: -$410,2302022Revenue 2024: $825,650Expenses 2024: $1,109,171Net Income 2024: -$283,5212024

Highlighted filing

2024

Revenue$825,650
Expenses$1,109,171
Net Income-$283,521
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,014,458
Liabilities
$1,081,131
Net assets
$933,327
Revenue
$825,650
Expenses
$1,109,171
Net income
-$283,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$1.08$0.93$0.83$1.11$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.61$1.72$0.92$1.33$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.53$2.16$0.91$0.93$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.47$2.22$1.03$0.81$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.44$1.96$0.85$0.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.40$1.92$0.78$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.37$1.96$0.75$0.65$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$963,840
Mission and Program Overview

Mission

NOT FOR PROFIT CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,366,047$1,633,719▲ $267,672
Rtn Earn Endowment Incm Other Fnds$1,359,152$933,327▼ $425,825
Land, Buildings, and Equipment, Net$219,859$208,990▼ $10,869
Other Notes and Loans Receivable, Net$59,478$0▼ $59,478
Accounts Receivable$205,437$48,015▼ $157,422
Prepaid Expenses and Deferred Charges$38,256$0▼ $38,256
Savings and Temporary Cash Investments$100,741$2,892▼ $97,849
Inventories for Sale or Use$2,835$0▼ $2,835
Cash and Non-Interest-Bearing Accounts$45,701$317▼ $45,384
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,165,833$2,014,458▼ $151,375
Other Assets Total$127,479$120,525▼ $6,954
Liabilities
Deferred Revenue$743,083$993,657▲ $250,574
Accounts Payable and Accrued Expenses$63,597$87,471▲ $23,874
Other Liabilities$1$3▲ $2
Total Liabilities$806,681$1,081,131▲ $274,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,359,152$933,327▼ $425,825
Total Liabilities and Net Assets / Fund Balance$2,165,833$2,014,458▼ $151,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$153,463$775,775$929,238
Equipment$36,292$533,287$569,579
Buildings-$182,698$182,698
Other Land Buildings-$32,009$32,009
Land$19,235-$19,235
Other Assets Org$67,111--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,321,657---$1,321,657
2022$1,256,008$77,856▼ $3,337-$1,321,657
2021$1,292,378-▼ $13,473$13,355$1,256,008
2020$1,206,708$30,885▲ $98,679$34,675$1,292,378
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter BowersPresidentFT$86,450$86,450
Lisa StoufferGeneral ManagerFT$71,994$71,994

Board Members and Trustees

NameTitle
Nicole ModafariTrustee
Jacqueline AmosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,725
Investment Income
$62,236
Other Revenue
$440,689
Change in Net Assets
$-283,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,398
Other Expenses$441,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$344,990
Current Officers, Directors, Trustees, and Key Employees---$158,444
Other Employee Benefits---$127,298
All Other Expenses---$69,121
Insurance---$60,162
Payroll Taxes---$36,666
Depreciation Depletion---$19,703
Other Expenses---$18,622
Office Expenses---$12,917
Fees for Services Accounting---$4,490
Advertising---$2,263
Fees for Services Legal---$826
Interest---$561
Total Functional Expenses$0$0$0$1,109,171
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vine Street Hill Cemetery Association
EIN
31-0477710
Phone
5132811035
Address
3701 Vine Street, Cincinnati, OH 45220

Signing Officer

Name
Walter Bowers
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1850
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
19

Preparer

Firm
Vicki L Bowman CPA
Address
7918 West Gate Park, West Chester, OH 45069
Preparer
Vicki Bowman
Phone
5138861358
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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/CYEndwmtFundGrp/EndYearBalanceAmt01321657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01256008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt077856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01321657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01292378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01256008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01206708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01292378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569579
IRS990ScheduleD/LandGrp/BookValueAmt019235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0775775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0929238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt867111
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Columbarium
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Development - Chapel Heights
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Development - Garden of Vistas
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Development - Meadowview
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Development - Veterans Section
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Development - Vineview
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Development - Woodsview
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Land Development - Lawn Crypts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8Mausoleum Crypts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9Undeposited Funds
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120525
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02165833
IRS990/TotalAssetsEOYAmt02014458
IRS990/TotalAssetsGrp/BOYAmt02165833
IRS990/TotalAssetsGrp/EOYAmt02014458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0806681
IRS990/TotalLiabilitiesEOYAmt01081131
IRS990/TotalLiabilitiesGrp/BOYAmt0806681
IRS990/TotalLiabilitiesGrp/EOYAmt01081131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01359152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933327
IRS990/TotalProgramServiceRevenueAmt0322725
IRS990/TotalReportableCompFromOrgAmt0158444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0825650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02165833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02014458
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03701 Vine Street
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045220
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.vinestreethillcemetery.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Bowers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vine Street Hill Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0310477710
ReturnHeader/Filer/PhoneNum05132811035
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 Vine Street
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823939242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vicki L Bowman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07918 West Gate Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045069
ReturnHeader/PreparerPersonGrp/PhoneNum05138861358
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki Bowman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T12:53:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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