Civic Intelligence

Memorial Park Cemetery of Lima

EIN 34-4210499 • 501(c)13 • Lima, OH

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Profile

CEMETERY ASSOCIATION

3000 Harding HwyLima, OH 45804

limamemorialpark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.43x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.33x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

11%

Higher net margin than 34% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$149,889

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

3.0%

Faster asset growth than 34% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

6.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,765,367

Up $81,320 (+3.0%) from 2023

Liabilities

Down

$1,187,222

Down $13,451 (-1.1%) from 2023

Net Assets

Up

$1,578,145

Up $94,771 (+6.4%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Up

$890,867

Up $56,279 (+6.7%) from 2023

Expenses

Up

$795,984

Up $63,658 (+8.7%) from 2023

Net Income

Down

$94,883

Down $7,379 (-7.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $1,879,577Liabilities 2014: $796,944Net Assets 2014: $1,082,6332014Assets 2015: $2,053,591Liabilities 2015: $934,016Net Assets 2015: $1,119,5752015Assets 2016: $2,049,332Liabilities 2016: $863,593Net Assets 2016: $1,185,7392016Assets 2017: $2,116,960Liabilities 2017: $902,146Net Assets 2017: $1,214,8142017Assets 2018: $2,307,654Liabilities 2018: $1,112,515Net Assets 2018: $1,195,1392018Assets 2019: $2,137,385Liabilities 2019: $1,038,447Net Assets 2019: $1,098,9382019Assets 2020: $2,088,695Liabilities 2020: $938,958Net Assets 2020: $1,149,7372020Assets 2021: $2,119,576Liabilities 2021: $845,171Net Assets 2021: $1,274,4052021Assets 2022: $2,354,640Liabilities 2022: $973,295Net Assets 2022: $1,381,3452022Assets 2023: $2,684,047Liabilities 2023: $1,200,673Net Assets 2023: $1,483,3742023Assets 2024: $2,765,367Liabilities 2024: $1,187,222Net Assets 2024: $1,578,1452024

Highlighted filing

2024

Assets$2,765,367
Liabilities$1,187,222
Net Assets$1,578,145
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $540,956Expenses 2014: $510,205Net Income 2014: $30,7512014Revenue 2015: $539,572Expenses 2015: $502,630Net Income 2015: $36,9422015Revenue 2016: $581,076Expenses 2016: $514,910Net Income 2016: $66,1662016Revenue 2017: $509,866Expenses 2017: $480,791Net Income 2017: $29,0752017Revenue 2018: $534,619Expenses 2018: $554,294Net Income 2018: -$19,6752018Revenue 2019: $407,342Expenses 2019: $502,645Net Income 2019: -$95,3032019Revenue 2020: $547,290Expenses 2020: $496,625Net Income 2020: $50,6652020Revenue 2021: $679,996Expenses 2021: $555,447Net Income 2021: $124,5492021Revenue 2022: $685,486Expenses 2022: $578,375Net Income 2022: $107,1112022Revenue 2023: $834,588Expenses 2023: $732,326Net Income 2023: $102,2622023Revenue 2024: $890,867Expenses 2024: $795,984Net Income 2024: $94,8832024

Highlighted filing

2024

Revenue$890,867
Expenses$795,984
Net Income$94,883
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,765,367
Liabilities
$1,187,222
Net assets
$1,578,145
Revenue
$890,867
Expenses
$795,984
Net income
$94,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$1.19$1.58$0.89$0.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.68$1.20$1.48$0.83$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.97$1.38$0.69$0.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.85$1.27$0.68$0.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.94$1.15$0.55$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.14$1.04$1.10$0.41$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.31$1.11$1.20$0.53$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.90$1.21$0.51$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.86$1.19$0.58$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.93$1.12$0.54$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.80$1.08$0.54$0.51$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$1,450,838
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$819,021$876,620▲ $57,599
Accounts Receivable$628,490$655,315▲ $26,825
Inventories for Sale or Use$622,063$573,476▼ $48,587
Land, Buildings, and Equipment, Net$395,819$435,722▲ $39,903
Prepaid Expenses and Deferred Charges$161,297$159,075▼ $2,222
Savings and Temporary Cash Investments$53,122$50,029▼ $3,093
Cash and Non-Interest-Bearing Accounts$4,235$15,130▲ $10,895
Total Assets$2,684,047$2,765,367▲ $81,320
Liabilities
Other Liabilities$1,072,860$999,684▼ $73,176
Deferred Revenue$52,079$115,680▲ $63,601
Accounts Payable and Accrued Expenses$75,734$71,858▼ $3,876
Total Liabilities$1,200,673$1,187,222▼ $13,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,483,374$1,578,145▲ $94,771
Total Net Assets Fund Balance$1,483,374$1,578,145▲ $94,771
Total Liabilities and Net Assets / Fund Balance$2,684,047$2,765,367▲ $81,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,335$724,900$874,235
Buildings$286,387$351,028$637,415
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph D MoorPresident/gnFT$149,889$149,889
Lacey FisherBoard MemberFT$123,961$123,961
Rebecca E MyersAsst Sec/treFT$44,275$44,275
Deborah a ImbrockAsst Sec/tre-$9,700$9,700
Jerry M JohnsonVice Pres, a-$2,500$2,500
MICHAEL D O'CONNOR IIITrustee and-$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,918
Investment Income
$33,035
Other Revenue
$781,914
Change in Net Assets
$94,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,327
Other Expenses$262,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$332,825--$332,825
Other Salaries and Wages$117,452--$117,452
Payroll Taxes$44,775--$44,775
Occupancy$41,890--$41,890
Depreciation Depletion$36,127--$36,127
Insurance$32,173--$32,173
Interest$23,759--$23,759
Other Employee Benefits$20,253--$20,253
Office Expenses$19,992--$19,992
Pension Plan Contributions$18,022--$18,022
All Other Expenses$14,176--$14,176
Other Expenses$9,194--$9,194
Fees for Services Other-$7,200-$7,200
Fees for Services Accounting-$4,295-$4,295
Advertising$1,300--$1,300
Fees for Services Legal-$25-$25
Total Functional Expenses$784,464$11,520$0$795,984
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
Deborah ImbrockSelfPayroll PrepNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Casket Reserve$423,850
Vault Reserve$279,930
Note Payable Chase Shelter$202,547
Memorial Reserve$93,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Compensation of the executive director is set by vote of teh board after determining what is customary for the industry.”

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

“Compensation of employees is set by vote of the board after determining what is customary for the industry.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept at our office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memorial Park Cemetery of Lima
EIN
34-4210499
Phone
4192233811
Address
3000 HARDING HWY, LIMA, OH 45804

Signing Officer

Name
Joseph D Moor
Title
President/gnrl Mngr
Phone
4192332131
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph D Moor
Formed
1929
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
14

Preparer

Firm
Sielschott Walsh Keifer Regula & Sherer
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Tracey a Regula CPA
Phone
4192222001
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EMPLOYEES IS SET BY VOTE OF THE BOARD AFTER DETERMINING WHAT IS CUSTOMARY FOR THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE KEPT AT OUR OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/ReturnTs02025-03-21T14:01:14-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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