Civic Intelligence

Vestal Hills Memorial Park Permanent

EIN 85-6774539 • 501(c)13 • Columbus, OH

Profile

Trust is established exclusively for the general care and maintenance of the cemetery in accordance with the governing law.

PO Box 1558 Dept Ea5w86Columbus, OH 43216

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

40%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

0.2%

Faster asset growth than 22% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,991,051

Down $264,237 (-6.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,991,051

Down $264,237 (-6.2%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Up

$225,973

Up $74,522 (+49%) from 2023

Expenses

Down

$136,397

Down $55,216 (-29%) from 2023

Net Income

Up

$89,576

Up $129,738 (+323%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $3,633,679Liabilities 2020: $0Net Assets 2020: $3,633,6792020Assets 2021: $3,909,005Liabilities 2021: $0Net Assets 2021: $3,909,0052021Assets 2022: $3,971,641Liabilities 2022: $0Net Assets 2022: $3,971,6412022Assets 2023: $4,255,288Liabilities 2023: $0Net Assets 2023: $4,255,2882023Assets 2024: $3,991,051Liabilities 2024: $0Net Assets 2024: $3,991,0512024

Highlighted filing

2024

Assets$3,991,051
Liabilities$0
Net Assets$3,991,051
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $3,721,143Expenses 2020: $87,464Net Income 2020: $3,633,6792020Revenue 2021: $436,843Expenses 2021: $146,266Net Income 2021: $290,5772021Revenue 2022: $157,289Expenses 2022: $141,407Net Income 2022: $15,8822022Revenue 2023: $151,451Expenses 2023: $191,613Net Income 2023: -$40,1622023Revenue 2024: $225,973Expenses 2024: $136,397Net Income 2024: $89,5762024

Highlighted filing

2024

Revenue$225,973
Expenses$136,397
Net Income$89,576
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,991,051
Liabilities
$0
Net assets
$3,991,051
Revenue
$225,973
Expenses
$136,397
Net income
$89,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.23$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.15$0.19$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.16$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.44$0.15$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$3.72$0.09$3.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,668,413
Mission and Program Overview

Mission

Trust is established exclusively for the general care and maintenance of the cemetery in accordance with Governing Law.

Trust is established exclusively for the general care and maintenance of the cemetery in accordance with the governing law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,255,288$3,991,051▼ $264,237
Investments in Publicly Traded Securities$3,175,506$3,895,194▲ $719,688
Investments Other Securities$351,006--
Savings and Temporary Cash Investments$728,776$95,857▼ $632,919
Total Assets$4,255,288$3,991,051▼ $264,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,255,288$3,991,051▼ $264,237
Total Liabilities and Net Assets / Fund Balance$4,255,288$3,991,051▼ $264,237
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Huntington National BankTrustee$31,987$31,987
Revenue and Support

Revenue Composition

Contributions and Grants
$41,316
Program Service Revenue
$0
Investment Income
$184,657
Other Revenue
$0
All Other Contributions
$41,316
Change in Net Assets
$89,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,410
Salaries, Compensation, and Employee Benefits$31,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$90,921-$90,921
Current Officers, Directors, Trustees, and Key Employees-$31,987-$31,987
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$0$136,397$0$136,397
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
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
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 11-description of Process for Review

“The form 990 is reviewed by appropriate officers, and is available upon request to all of the governing body.”

Form 990, Page 6, Part VI, Line 19

“The trust makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vestal Hills Memorial Park Permanent
EIN
85-6774539
Phone
6167484247
Address
PO BOX 1558 DEPT EA5W86, COLUMBUS, OH 43216

Signing Officer

Name
Huntington National Bank
Title
Vice President
Phone
6167484247
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT ST 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Laura Strobel
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Mutual fund timing adjustment (400), cy poai (-2,573), roc on cy sales (-634), partnership liquidation adjustment (-351,006)”

Raw XML Appendix246 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/BuildTS02025-03-06 01:10:19Z
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