Civic Intelligence

Lake Park Cemetery Association

990 • Fiscal year 2014 • EIN 34-0347880

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
1459 E Midlothian Blvd44502

(330) 782-4221

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

21%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$17,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

$2,045,692

No earlier filing loaded for comparison.

Net Assets

$2,030,570

No earlier filing loaded for comparison.

Liabilities

$15,122

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

$691,996

No earlier filing loaded for comparison.

Expenses

$547,498

No earlier filing loaded for comparison.

Net Income

$144,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,045,692Liabilities 2014: $15,122Net Assets 2014: $2,030,5702014Assets 2015: $1,948,750Liabilities 2015: $10,975Net Assets 2015: $1,937,7752015Assets 2016: $1,888,503Liabilities 2016: $8,471Net Assets 2016: $1,880,0322016Assets 2017: $1,855,076Liabilities 2017: $10,841Net Assets 2017: $1,844,2352017Assets 2018: $1,815,746Liabilities 2018: $11,881Net Assets 2018: $1,803,8652018Assets 2019: $1,827,594Liabilities 2019: $10,984Net Assets 2019: $1,816,6102019Assets 2020: $2,048,658Liabilities 2020: $49,714Net Assets 2020: $1,998,9442020Assets 2021: $2,443,402Liabilities 2021: $49,719Net Assets 2021: $2,393,6832021Assets 2022: $2,413,551Liabilities 2022: $8,927Net Assets 2022: $2,404,6242022Assets 2023: $2,504,755Liabilities 2023: $8,927Net Assets 2023: $2,495,8282023Assets 2024: $2,606,840Liabilities 2024: $8,927Net Assets 2024: $2,597,9132024

Highlighted filing

2014

Assets$2,045,692
Liabilities$15,122
Net Assets$2,030,570
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $691,996Expenses 2014: $547,498Net Income 2014: $144,4982014Revenue 2015: $449,482Expenses 2015: $532,737Net Income 2015: -$83,2552015Revenue 2016: $385,176Expenses 2016: $459,737Net Income 2016: -$74,5612016Revenue 2017: $413,505Expenses 2017: $486,587Net Income 2017: -$73,0822017Revenue 2018: $408,169Expenses 2018: $407,794Net Income 2018: $3752018Revenue 2019: $339,540Expenses 2019: $388,219Net Income 2019: -$48,6792019Revenue 2020: $572,214Expenses 2020: $376,521Net Income 2020: $195,6932020Revenue 2021: $119,172Expenses 2021: $64,878Net Income 2021: $54,2942021Revenue 2022: $502,548Expenses 2022: $454,628Net Income 2022: $47,9202022Revenue 2023: $749,694Expenses 2023: $546,450Net Income 2023: $203,2442023Revenue 2024: $428,026Expenses 2024: $384,299Net Income 2024: $43,7272024

Highlighted filing

2014

Revenue$691,996
Expenses$547,498
Net Income$144,498
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$908,459
Mission and Program Overview

Mission

BURIAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$874,223$959,516▲ $85,293
Inventories for Sale or Use$558,557$634,174▲ $75,617
Land, Buildings, and Equipment, Net$329,287$295,847▼ $33,440
Cash and Non-Interest-Bearing Accounts$111,490$112,440▲ $950
Accounts Receivable$20,423$40,315▲ $19,892
Prepaid Expenses and Deferred Charges$3,000$2,400▼ $600
Total Assets$1,914,055$2,045,692▲ $131,637
Other Assets Total$17,075$1,000▼ $16,075
Liabilities
Accounts Payable and Accrued Expenses$5,354$7,603▲ $2,249
Other Liabilities$6,300$7,519▲ $1,219
Total Liabilities$11,654$15,122▲ $3,468
Net Assets / Fund Balance
Unrestricted Net Assets$1,902,401$2,030,570▲ $128,169
Total Net Assets Fund Balance$1,902,401$2,030,570▲ $128,169
Total Liabilities and Net Assets / Fund Balance$1,914,055$2,045,692▲ $131,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,005$776,044$987,049
Other Land Buildings$47,103$251,640$298,743
Equipment$30,139$226,927$257,066
Land$7,600-$7,600
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leland CleggSec-tres(diePT$17,000$17,000
Dennis ThompsonPresidentPT$15,400$15,400
James ButlerTrustee-died-$15,400$15,400
Mark LukeCurrent Sec.PT$2,100$2,100
Douglas M LumsdenTrustee-unt.-$2,100$2,100

Board Members and Trustees

NameTitle
Douglas M Lumsden JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$461,673
Investment Income
$95,148
Other Revenue
$135,175
Change in Net Assets
$144,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,517
Other Expenses$191,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,087$49,686-$218,773
Other Employee Benefits$40,862$13,244-$54,106
Current Officers, Directors, Trustees, and Key Employees-$52,346-$52,346
All Other Expenses$25,140$14,194-$39,334
Depreciation Depletion$32,988$3,210-$36,198
Payroll Taxes$15,156$5,052-$20,208
Other Expenses$15,371$2,551-$17,922
Pension Plan Contributions-$10,084-$10,084
Fees for Services Accounting-$9,668-$9,668
Fees for Service Investment Mgmnt Fees-$4,132-$4,132
Office Expenses-$3,124-$3,124
Advertising-$2,428-$2,428
Conferences and Meetings-$1,635-$1,635
Total Functional Expenses$363,796$183,702$0$547,498
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by FamilyConstruct CryptsNo$36,728
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$4,500
Accrued Taxes$3,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the executive committee. The executive committee authorizes the officers to file the return, and advises the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“All documents are in the office of the corporation and are available on request.”

Filing and Contact Details

Filer

EIN
34-0347880
Phone
3307824221

Signing Officer

Name
Mark Luke
Title
Treasurer
Phone
3307824221
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Luke
Formed
1914
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Preparer
Peter M Stanovich CPA
Phone
3307023100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In prior years, the corporation adopted topic 740 (fin 48). The corporation files an informational tax return in the u.s. Federal jurisdiction. Generally, this jurisdiction has statues of limitations that run three years, which means tax years that remain subject to examinationwould be tax years ended october 31,2011 and beyond. Presently, the corporation is under no examination from any jurisdiction. The corporation has evaluated tax positions, statutes of limitations, tax law and changes and new authoritative ruling and concludes a low possibility of material unrecognized tax benefits that would need to be recorded and disclosed.”

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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/SupplementalInformationDetail/ExplanationTxt0IN PRIOR YEARS, THE CORPORATION ADOPTED TOPIC 740 (FIN 48). THE CORPORATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THIS JURISDICTION HAS STATUES OF LIMITATIONS THAT RUN THREE YEARS, WHICH MEANS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATIONWOULD BE TAX YEARS ENDED OCTOBER 31,2011 AND BEYOND. PRESENTLY, THE CORPORATION IS UNDER NO EXAMINATION FROM ANY JURISDICTION. THE CORPORATION HAS EVALUATED TAX POSITIONS, STATUTES OF LIMITATIONS, TAX LAW AND CHANGES AND NEW AUTHORITATIVE RULING AND CONCLUDES A LOW POSSIBILITY OF MATERIAL UNRECOGNIZED TAX BENEFITS THAT WOULD NEED TO BE RECORDED AND DISCLOSED.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DAVIS INTERNATIONAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036728
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCT CRYPTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DAVIS INTERNATIONAL IS OWNED BY A FAMILY MEMBER OF DOUGLAS LUMSDEN JR., A CURRENT TRUSTEE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE AUTHORIZES THE OFFICERS TO FILE THE RETURN, AND ADVISES THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE IN THE OFFICE OF THE CORPORATION AND ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01914055
IRS990/TotalAssetsEOYAmt02045692
IRS990/TotalAssetsGrp/BOYAmt01914055
IRS990/TotalAssetsGrp/EOYAmt02045692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011654
IRS990/TotalLiabilitiesEOYAmt015122
IRS990/TotalLiabilitiesGrp/BOYAmt011654
IRS990/TotalLiabilitiesGrp/EOYAmt015122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01902401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02030570
IRS990/TotalProgramServiceExpensesAmt0363796
IRS990/TotalProgramServiceRevenueAmt0461673
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt094808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01914055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02045692
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01902401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02030570
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307824221
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE PARK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0340347880
ReturnHeader/Filer/PhoneNum03307824221
ReturnHeader/Filer/USAddress/AddressLine101459 E MIDLOTHIAN BLVD
ReturnHeader/Filer/USAddress/City0YOUNGSTOWN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341218697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REALI GIAMPETRO & SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0444060200
ReturnHeader/PreparerPersonGrp/PhoneNum03307023100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER M STANOVICH CPA
ReturnHeader/ReturnTs02015-02-14T07:18:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,045,692
Liabilities
$15,122
Net assets
$2,030,570
Revenue
$691,996
Expenses
$547,498
Net income
$144,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.43$0.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.50$0.75$0.55$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.50$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$0.12$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$0.57$0.38$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.34$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.80$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.84$0.41$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.39$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.45$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.69$0.55$0.14