Civic Intelligence

Lithopolis Cemetery Association

990 • Fiscal year 2018 • EIN 31-4445700

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

94th percentile

0.20x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.84x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

26%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

5.3%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$740,108

Up $37,284 (+5.3%) from 2017

Net Assets

Up

$588,815

Up $46,866 (+8.6%) from 2017

Liabilities

Down

$151,293

Down $9,582 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Up

$179,710

Up $12,035 (+7.2%) from 2017

Expenses

Up

$132,844

Up $1,305 (+1.0%) from 2017

Net Income

Up

$46,866

Up $10,730 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$740,108
Liabilities$151,293
Net Assets$588,815
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$179,710
Expenses$132,844
Net Income$46,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$197,940
Mission and Program Overview

Mission

Operation of cemetery and mausoleum

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,244$243,885▲ $641
Cash and Non-Interest-Bearing Accounts$141,463$159,545▲ $18,082
Inventories for Sale or Use$133,238$147,638▲ $14,400
Accounts Receivable$90,213$97,148▲ $6,935
Land, Buildings, and Equipment, Net$94,189$91,415▼ $2,774
Prepaid Expenses and Deferred Charges$477$477→ $0
Total Assets$702,824$740,108▲ $37,284
Liabilities
Other Liabilities$146,965$146,965→ $0
Accounts Payable and Accrued Expenses$13,910$4,328▼ $9,582
Total Liabilities$160,875$151,293▼ $9,582
Net Assets / Fund Balance
Permanently Rstr Net Assets$221,436$227,404▲ $5,968
Unrestricted Net Assets$161,143$202,134▲ $40,991
Temporarily Rstr Net Assets$159,370$159,277▼ $93
Total Net Assets Fund Balance$541,949$588,815▲ $46,866
Total Liabilities and Net Assets / Fund Balance$702,824$740,108▲ $37,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,417$55,372$91,789
Land$54,998-$54,998
Compensation and Service Providers
Top Officer Pay62nd 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
$2,117
Program Service Revenue
$0
Investment Income
$1,250
Other Revenue
$176,343
All Other Contributions
$2,117
Change in Net Assets
$46,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,468
Salaries, Compensation, and Employee Benefits$53,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,188--$49,188
All Other Expenses$5,072--$5,072
Insurance$4,675--$4,675
Payroll Taxes$4,188--$4,188
Depreciation Depletion$2,774--$2,774
Other Expenses$2,417--$2,417
Office Expenses-$1,246-$1,246
Advertising$65--$65
Total Functional Expenses$131,598$1,246$0$132,844
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
2019-05-09
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 0”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04328
IRS990/AccountsReceivableGrp/BOYAmt090213
IRS990/AccountsReceivableGrp/EOYAmt097148
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF CEMETERY AND MAUSOLEUM
IRS990/AdvertisingGrp/ProgramServicesAmt065
IRS990/AdvertisingGrp/TotalAmt065
IRS990/AllOtherContributionsAmt02117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05072
IRS990/AllOtherExpensesGrp/TotalAmt05072
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN MALONE
IRS990/BooksInCareOfDetail/PhoneNum06148374535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04365 CEDAR HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANAL WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141463
IRS990/CashNonInterestBearingGrp/EOYAmt0159545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018230
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02117
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01250
IRS990/CYOtherExpensesAmt079468
IRS990/CYOtherRevenueAmt0176343
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046866
IRS990/CYSalariesCompEmpBnftPaidAmt053376
IRS990/CYTotalExpensesAmt0132844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179710
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02774
IRS990/DepreciationDepletionGrp/TotalAmt02774
IRS990/Desc0OPERATION OF CEMETERY AND MAUSOLEUM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0131598
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH M DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4LLOYD ZUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN BAUGHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197940
IRS990/GrossSalesOfInventoryAmt0194573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04675
IRS990/InsuranceGrp/TotalAmt04675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133238
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0147638
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091415
IRS990/LandBldgEquipCostOrOtherBssAmt0146787
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF CEMETERY AND MAUSOLEUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0541949
IRS990/NetAssetsOrFundBalancesEOYAmt0588815
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0176343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0176343
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OfficeExpensesGrp/TotalAmt01246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt054278
IRS990/OtherExpensesGrp/ProgramServicesAmt14897
IRS990/OtherExpensesGrp/ProgramServicesAmt24044
IRS990/OtherExpensesGrp/ProgramServicesAmt32417
IRS990/OtherExpensesGrp/TotalAmt054278
IRS990/OtherExpensesGrp/TotalAmt14897
IRS990/OtherExpensesGrp/TotalAmt24044
IRS990/OtherExpensesGrp/TotalAmt32417
IRS990/OtherLiabilitiesGrp/BOYAmt0146965
IRS990/OtherLiabilitiesGrp/EOYAmt0146965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049188
IRS990/OtherSalariesAndWagesGrp/TotalAmt049188
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04188
IRS990/PayrollTaxesGrp/TotalAmt04188
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0221436
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0227404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0477
IRS990/PrincipalOfficerNm0CHARLES KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02476
IRS990/PYInvestmentIncomeAmt01070
IRS990/PYOtherExpensesAmt081766
IRS990/PYOtherRevenueAmt0164129
IRS990/PYRevenuesLessExpensesAmt036136
IRS990/PYSalariesCompEmpBnftPaidAmt049773
IRS990/PYTotalExpensesAmt0131539
IRS990/PYTotalRevenueAmt0167675
IRS990/ReconcilationRevenueExpnssAmt046866
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt054998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGNALLS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091415
IRS990ScheduleD/TotalLiabilityAmt0146965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE PY ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0159370
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0159277
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702824
IRS990/TotalAssetsEOYAmt0740108
IRS990/TotalAssetsGrp/BOYAmt0702824
IRS990/TotalAssetsGrp/EOYAmt0740108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02117
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160875
IRS990/TotalLiabilitiesEOYAmt0151293
IRS990/TotalLiabilitiesGrp/BOYAmt0160875
IRS990/TotalLiabilitiesGrp/EOYAmt0151293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588815
IRS990/TotalProgramServiceExpensesAmt0131598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740108
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03640 CEDAR HILL RD
IRS990/USAddress/CityNm0CANAL WINCHESTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LITHOPOLISCEMETERY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITHOPOLIS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LITH
ReturnHeader/Filer/EIN0314445700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 520
ReturnHeader/Filer/USAddress/CityNm0LITHOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF239DC77176852D23BE2CEA71035B0705F21FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF239DC77176852D23BE2CEA71035B0705F21FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.160.182.132
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:34:42
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE SWINDELLS CPA
ReturnHeader/ReturnTs02019-05-14T11:34:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,108
Liabilities
$151,293
Net assets
$588,815
Revenue
$179,710
Expenses
$132,844
Net income
$46,866
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
2018Detailed filing. Detailed filing data is available for this year.$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