Civic Intelligence

Lithopolis Cemetery Association

990 • Fiscal year 2023 • EIN 31-4445700

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

0.16x

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

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.75x

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

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-23%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$890,008

Up $13,071 (+1.5%) from 2022

Net Assets

Up

$748,216

Up $27,892 (+3.9%) from 2022

Liabilities

Down

$141,792

Down $14,821 (-9.5%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Down

$187,911

Down $55,360 (-23%) from 2022

Expenses

Down

$165,045

Down $10,110 (-5.8%) from 2022

Net Income

Down

$22,866

Down $45,250 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2023: $890,008Liabilities 2023: $141,792Net Assets 2023: $748,2162023Assets 2024: $974,399Liabilities 2024: $136,590Net Assets 2024: $837,8092024

Highlighted filing

2023

Assets$890,008
Liabilities$141,792
Net Assets$748,216
Open 2023 Filing

Operations Trend

Revenue Growth25th 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 2023: $187,911Expenses 2023: $165,045Net Income 2023: $22,8662023Revenue 2024: $291,930Expenses 2024: $202,358Net Income 2024: $89,5722024

Highlighted filing

2023

Revenue$187,911
Expenses$165,045
Net Income$22,866
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$221,969
Mission and Program Overview

Mission

Operation of cemetery and mausoleum

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,363$319,921▲ $1,558
Cash and Non-Interest-Bearing Accounts$240,817$237,653▼ $3,164
Inventories for Sale or Use$187,767$198,189▲ $10,422
Land, Buildings, and Equipment, Net$80,327$77,556▼ $2,771
Accounts Receivable$49,186$56,212▲ $7,026
Prepaid Expenses and Deferred Charges$477$477→ $0
Total Assets$876,937$890,008▲ $13,071
Liabilities
Other Liabilities$128,081$125,681▼ $2,400
Accounts Payable and Accrued Expenses$28,532$16,111▼ $12,421
Total Liabilities$156,613$141,792▼ $14,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,324$748,216▲ $27,892
Total Net Assets Fund Balance$720,324$748,216▲ $27,892
Total Liabilities and Net Assets / Fund Balance$876,937$890,008▲ $13,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,558$69,231$91,789
Land$54,998-$54,998
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Dick McdowellChair
Lloyd ZuckVice Chair
Lauren PenwellTrustee
Sam ChapmanTrustee
Barbara ShawSECRETARY\TR
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$0
Investment Income
$1,974
Other Revenue
$185,337
All Other Contributions
$600
Change in Net Assets
$22,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,359
Salaries, Compensation, and Employee Benefits$36,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,987--$31,987
All Other Expenses$7,249--$7,249
Insurance$5,357--$5,357
Payroll Taxes$4,699--$4,699
Office Expenses-$3,259-$3,259
Other Expenses$2,841--$2,841
Depreciation Depletion$2,771--$2,771
Advertising$610--$610
Total Functional Expenses$161,786$3,259$0$165,045
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$125,681
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
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
Dick Mcdowell
Title
Chair
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Mcdowell
Formed
1962
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adj to accounts payable 5,026”

Raw XML Appendix294 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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,008
Liabilities
$141,792
Net assets
$748,216
Revenue
$187,911
Expenses
$165,045
Net income
$22,866
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
2023Detailed filing. Detailed filing data is available for this year.$8.90$1.42$7.48$1.88$1.65$0.23
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