Civic Intelligence

Lithopolis Cemetery Association

990 • Fiscal year 2017 • EIN 31-4445700

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

93rd percentile

0.23x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.96x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

22%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$702,824

Up $30,908 (+4.6%) from 2016

Net Assets

Up

$541,949

Up $35,552 (+7.0%) from 2016

Liabilities

Down

$160,875

Down $4,644 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Up

$167,675

Up $52,346 (+45%) from 2016

Expenses

Up

$131,539

Up $4,006 (+3.1%) from 2016

Net Income

Up

$36,136

Up $48,340 (+396%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$702,824
Liabilities$160,875
Net Assets$541,949
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$167,675
Expenses$131,539
Net Income$36,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$193,624
Mission and Program Overview

Mission

Operation of cemetery and mausoleum

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,610$243,244▲ $634
Cash and Non-Interest-Bearing Accounts$134,901$141,463▲ $6,562
Inventories for Sale or Use$141,774$133,238▼ $8,536
Land, Buildings, and Equipment, Net$96,960$94,189▼ $2,771
Accounts Receivable$55,194$90,213▲ $35,019
Prepaid Expenses and Deferred Charges$477$477→ $0
Total Assets$671,916$702,824▲ $30,908
Liabilities
Other Liabilities$144,310$146,965▲ $2,655
Accounts Payable and Accrued Expenses$21,209$13,910▼ $7,299
Total Liabilities$165,519$160,875▼ $4,644
Net Assets / Fund Balance
Permanently Rstr Net Assets$213,086$221,436▲ $8,350
Unrestricted Net Assets$130,009$161,143▲ $31,134
Temporarily Rstr Net Assets$163,302$159,370▼ $3,932
Total Net Assets Fund Balance$506,397$541,949▲ $35,552
Total Liabilities and Net Assets / Fund Balance$671,916$702,824▲ $30,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,191$52,598$91,789
Land$54,998-$54,998
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,476
Program Service Revenue
$0
Investment Income
$1,070
Other Revenue
$164,129
All Other Contributions
$2,476
Change in Net Assets
$36,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,766
Salaries, Compensation, and Employee Benefits$49,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,821--$45,821
All Other Expenses$4,855--$4,855
Insurance$4,596--$4,596
Payroll Taxes$3,952--$3,952
Other Expenses$2,900--$2,900
Depreciation Depletion$2,771--$2,771
Interest$2,655--$2,655
Office Expenses-$983-$983
Advertising$113--$113
Total Functional Expenses$130,556$983$0$131,539
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
Wagnalls Payable$146,965
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
Richard Mcdowell
Title
Vice Chair
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Kennedy
Formed
1962
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Christine Swindells CPA LLC
Address
520 HILL RD N UNIT 794, PICKERINGTON, OH 43147-6534
Preparer
Christine Swindells CPA
Phone
7402777293
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accounts receivable py adjustment -584”

Raw XML Appendix307 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/FilingSecurityInformation/IPTm015:57:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273185996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE SWINDELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 HILL RD N UNIT 794
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICKERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431476534
ReturnHeader/PreparerPersonGrp/PhoneNum07402777293
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE SWINDELLS CPA
ReturnHeader/ReturnTs02018-05-14T16:57:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,824
Liabilities
$160,875
Net assets
$541,949
Revenue
$167,675
Expenses
$131,539
Net income
$36,136
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
2017Detailed filing. Detailed filing data is available for this year.$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