Civic Intelligence

Lithopolis Cemetery Association

990 • Fiscal year 2014 • EIN 31-4445700

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileLITHOPOLISCEMETERY.ORG
PO Box 520Lithopolis, OH 43136

(614) 837-4535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.24x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

1.42x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-2.8%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$699,962

Down $19,986 (-2.8%) from 2013

Net Assets

Down

$528,858

Down $12,136 (-2.2%) from 2013

Liabilities

Down

$171,104

Down $7,850 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$120,268

Down $21,656 (-15%) from 2013

Expenses

Down

$132,404

Down $1,044 (-0.8%) from 2013

Net Income

Down

-$12,136

Down $20,612 (-243%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $776,127Liabilities 2011: $244,719Net Assets 2011: $531,4082011Assets 2012: $719,060Liabilities 2012: $233,648Net Assets 2012: $485,4122012Assets 2013: $719,948Liabilities 2013: $178,954Net Assets 2013: $540,9942013Assets 2014: $699,962Liabilities 2014: $171,104Net Assets 2014: $528,8582014Assets 2016: $671,916Liabilities 2016: $165,519Net Assets 2016: $506,3972016Assets 2017: $702,824Liabilities 2017: $160,875Net Assets 2017: $541,9492017Assets 2018: $740,108Liabilities 2018: $151,293Net Assets 2018: $588,8152018Assets 2019: $754,722Liabilities 2019: $149,430Net Assets 2019: $605,2922019Assets 2020: $744,653Liabilities 2020: $139,501Net Assets 2020: $605,1522020Assets 2022: $876,937Liabilities 2022: $156,613Net Assets 2022: $720,3242022Assets 2024: $974,399Liabilities 2024: $136,590Net Assets 2024: $837,8092024

Highlighted filing

2014

Assets$699,962
Liabilities$171,104
Net Assets$528,858
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $147,2732011Expenses 2012: $149,6462012Revenue 2013: $141,924Expenses 2013: $133,448Net Income 2013: $8,4762013Revenue 2014: $120,268Expenses 2014: $132,404Net Income 2014: -$12,1362014Revenue 2016: $115,329Expenses 2016: $127,533Net Income 2016: -$12,2042016Revenue 2017: $167,675Expenses 2017: $131,539Net Income 2017: $36,1362017Revenue 2018: $179,710Expenses 2018: $132,844Net Income 2018: $46,8662018Revenue 2019: $150,159Expenses 2019: $141,850Net Income 2019: $8,3092019Revenue 2020: $124,650Expenses 2020: $125,052Net Income 2020: -$4022020Revenue 2022: $243,271Expenses 2022: $175,155Net Income 2022: $68,1162022Revenue 2024: $291,930Expenses 2024: $202,358Net Income 2024: $89,5722024

Highlighted filing

2014

Revenue$120,268
Expenses$132,404
Net Income-$12,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$133,282
Mission and Program Overview

Mission

Operation of cemetery and mausoleum

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,933$241,440▼ $45,493
Inventories for Sale or Use$147,166$149,088▲ $1,922
Cash and Non-Interest-Bearing Accounts$77,672$130,560▲ $52,888
Land, Buildings, and Equipment, Net$105,278$102,505▼ $2,773
Accounts Receivable$102,422$75,892▼ $26,530
Prepaid Expenses and Deferred Charges$477$477→ $0
Total Assets$719,948$699,962▼ $19,986
Liabilities
Other Liabilities$172,030$158,231▼ $13,799
Accounts Payable and Accrued Expenses$6,924$12,873▲ $5,949
Total Liabilities$178,954$171,104▼ $7,850
Net Assets / Fund Balance
Unrestricted Net Assets$188,414$188,414→ $0
Permanently Rstr Net Assets$197,248$179,740▼ $17,508
Temporarily Rstr Net Assets$155,332$160,704▲ $5,372
Total Net Assets Fund Balance$540,994$528,858▼ $12,136
Total Liabilities and Net Assets / Fund Balance$719,948$699,962▼ $19,986

Asset Categories

AssetBook ValueDepreciationBasis
Land$54,998-$54,998
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Charles KennedyChair
Richard McdowellVice Chair
Kenneth M DeanTrustee
Barbara ShawSecretary
Lloyd ZuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$0
Investment Income
$6,566
Other Revenue
$113,352
All Other Contributions
$350
Change in Net Assets
$-12,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,452
Salaries, Compensation, and Employee Benefits$45,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$43,788
All Other Expenses---$6,658
Insurance---$4,751
Interest---$3,200
Other Expenses---$2,981
Depreciation Depletion---$2,773
Payroll Taxes---$2,164
Office Expenses---$1,643
Advertising---$1,357
Total Functional Expenses$0$0$0$132,404
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$158,231
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The director and the board president both independently review the return”

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

“A review form is used to determine performance review. The board then dec ides on a suitable pay increase.”

Form 990, Page 6, Part VI, Line 19

“990 is available on guidestar.com”

Filing and Contact Details

Filer

Filer Name
Lithopolis Cemetery Association
EIN
31-4445700
Address
PO BOX 520, LITHOPOLIS, OH 43136

Signing Officer

Name
Chales Kennedy
Title
Chair
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Christine Swindells CPA LLC
Address
301 E MAIN STREET, LANCASTER, OH 43130-3845
Preparer
Christine Swindells CPA
Phone
7402777293
Raw XML Appendix269 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND THE BOARD PRESIDENT BOTH INDEPENDENTLY REVIEW THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW FORM IS USED TO DETERMINE PERFORMANCE REVIEW. THE BOARD THEN DEC IDES ON A SUITABLE PAY INCREASE.
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ReturnHeader/ReturnTs02015-05-15T14:22:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,962
Liabilities
$171,104
Net assets
$528,858
Revenue
$120,268
Expenses
$132,404
Net income
-$12,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$1.37$8.38$2.92$2.02$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$1.57$7.20$2.43$1.75$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$1.40$6.05$1.25$1.25$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$1.49$6.05$1.50$1.42$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$1.51$5.89$1.80$1.33$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.61$5.42$1.68$1.32$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$1.66$5.06$1.15$1.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.00$1.71$5.29$1.20$1.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.20$1.79$5.41$1.42$1.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$2.34$4.85$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$2.45$5.31$1.47