Civic Intelligence

Perpetual Care Endowment Trust for Memorial Park Cemetery of Lima

990 • Fiscal year 2019 • EIN 34-1405580

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 01, 2020

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

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

13%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$89,870

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 206.1% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

0.5%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,208,156

Up $5,757 (+0.5%) from 2018

Net Assets

Up

$1,202,931

Up $4,405 (+0.4%) from 2018

Liabilities

Up

$5,225

Up $1,352 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Down

$43,601

Down $17,619 (-29%) from 2018

Expenses

Up

$37,846

Up $1,413 (+3.9%) from 2018

Net Income

Down

$5,755

Down $19,032 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$1,208,156
Liabilities$5,225
Net Assets$1,202,931
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$43,601
Expenses$37,846
Net Income$5,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 1, 2020
Return Version
2019v5.0
Gross Receipts
$405,005
Mission and Program Overview

Mission

Cemetery association endowment trust

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,198,526$1,202,931▲ $4,405
Investments in Publicly Traded Securities$1,192,578$1,200,355▲ $7,777
Cash and Non-Interest-Bearing Accounts$9,731$7,487▼ $2,244
Accounts Receivable$90$314▲ $224
Total Assets$1,202,399$1,208,156▲ $5,757
Liabilities
Accounts Payable and Accrued Expenses$3,873$5,225▲ $1,352
Total Liabilities$3,873$5,225▲ $1,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,198,526$1,202,931▲ $4,405
Total Liabilities and Net Assets / Fund Balance$1,202,399$1,208,156▲ $5,757
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Joseph D MoorTrustee$89,870$89,870
Rebecca E MyersTrustee$42,555$42,555
MICHAEL D O'CONNOR IIITrustee$7,500$7,500
Revenue and Support

Revenue Composition

Contributions and Grants
$14,866
Program Service Revenue
$0
Investment Income
$28,735
Other Revenue
$0
All Other Contributions
$14,866
Change in Net Assets
$5,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,846
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---$37,665
Other Expenses---$181
Total Functional Expenses$0$0$0$37,846
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 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
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
2020-03-01
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 & Sherer
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Tracey a Regula CPA
Phone
4192222001
Raw XML Appendix278 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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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,156
Liabilities
$5,225
Net assets
$1,202,931
Revenue
$43,601
Expenses
$37,846
Net income
$5,755
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