Civic Intelligence

Perpetual Care Endowment Trust for Memorial Park Cemetery of Lima

990 • Fiscal year 2016 • EIN 34-1405580

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 19, 2017

Organization ProfileN/A
3000 Harding HighwayLima, OH 45804

(419) 233-2131

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.13x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

37%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$113,902

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 183.7% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,163,978

Up $23,889 (+2.1%) from 2015

Net Assets

Up

$1,155,761

Up $22,905 (+2.0%) from 2015

Liabilities

Up

$8,217

Up $984 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$62,016

Up $12,528 (+25%) from 2015

Expenses

Up

$39,111

Up $7,403 (+23%) from 2015

Net Income

Up

$22,905

Up $5,125 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,140,089Liabilities 2015: $7,233Net Assets 2015: $1,132,8562015Assets 2016: $1,163,978Liabilities 2016: $8,217Net Assets 2016: $1,155,7612016Assets 2017: $1,179,817Liabilities 2017: $6,078Net Assets 2017: $1,173,7392017Assets 2018: $1,202,399Liabilities 2018: $3,873Net Assets 2018: $1,198,5262018Assets 2019: $1,208,156Liabilities 2019: $5,225Net Assets 2019: $1,202,9312019Assets 2020: $1,262,919Liabilities 2020: $12,439Net Assets 2020: $1,250,4802020Assets 2021: $1,318,263Liabilities 2021: $26,106Net Assets 2021: $1,292,1572021Assets 2022: $1,319,931Liabilities 2022: $8,138Net Assets 2022: $1,311,7932022Assets 2023: $1,350,363Liabilities 2023: $4,636Net Assets 2023: $1,345,7272023Assets 2024: $1,384,030Liabilities 2024: $5,666Net Assets 2024: $1,378,3642024

Highlighted filing

2016

Assets$1,163,978
Liabilities$8,217
Net Assets$1,155,761
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0Revenue 2015: $49,488Expenses 2015: $31,708Net Income 2015: $17,7802015Revenue 2016: $62,016Expenses 2016: $39,111Net Income 2016: $22,9052016Revenue 2017: $53,491Expenses 2017: $35,513Net Income 2017: $17,9782017Revenue 2018: $61,220Expenses 2018: $36,433Net Income 2018: $24,7872018Revenue 2019: $43,601Expenses 2019: $37,846Net Income 2019: $5,7552019Revenue 2020: $97,147Expenses 2020: $49,710Net Income 2020: $47,4372020Revenue 2021: $103,275Expenses 2021: $61,770Net Income 2021: $41,5052021Revenue 2022: $63,590Expenses 2022: $43,425Net Income 2022: $20,1652022Revenue 2023: $85,973Expenses 2023: $52,049Net Income 2023: $33,9242023Revenue 2024: $92,932Expenses 2024: $60,072Net Income 2024: $32,8602024

Highlighted filing

2016

Revenue$62,016
Expenses$39,111
Net Income$22,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 19, 2017
Return Version
2016v3.0
Gross Receipts
$62,016
Mission and Program Overview

Mission

Cemetery association endowment trust

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,132,856$1,155,761▲ $22,905
Investments in Publicly Traded Securities$1,124,178$1,152,078▲ $27,900
Cash and Non-Interest-Bearing Accounts$15,899$11,891▼ $4,008
Accounts Receivable$12$9▼ $3
Total Assets$1,140,089$1,163,978▲ $23,889
Liabilities
Accounts Payable and Accrued Expenses$7,233$8,217▲ $984
Total Liabilities$7,233$8,217▲ $984
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,132,856$1,155,761▲ $22,905
Total Liabilities and Net Assets / Fund Balance$1,140,089$1,163,978▲ $23,889
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Joseph D MoorTrustee$113,902$113,902
Rebecca E MyersTrustee$40,380$40,380
MICHAEL D O'CONNOR IIITrustee$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$23,021
Program Service Revenue
$0
Investment Income
$38,995
Other Revenue
$0
Change in Net Assets
$22,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$39,111
Total Functional Expenses$0$0$0$39,111
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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

“No review was or will be conducted.”

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

“If there is any compensation, it is set by vote of the board after determining what is customery for the industry.”

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

“If there is any wages, they are determined by vote of the board after determining what is customery for the industry.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the organization office upon request.”

Filing and Contact Details

Filer

Filer Name
Perpetual Care Endowment Trust for
EIN
34-1405580
Phone
4192332131
Address
3000 HARDING HIGHWAY, LIMA, OH 45804

Signing Officer

Name
Joseph D Moor
Title
Trustee
Phone
4192332131
Signed
2017-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph D Moor
Formed
1929
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Sielschott Walsh Keifer & Regula Inc
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Tracey a Regula CPA
Phone
4192222001
Raw XML Appendix243 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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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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ReturnHeader/ReturnTs02017-02-20T08:31:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,978
Liabilities
$8,217
Net assets
$1,155,761
Revenue
$62,016
Expenses
$39,111
Net income
$22,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.38$0.09$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.09$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.10$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.04$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.05$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.05$0.03$0.02