Liabilities / Assets
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
71st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 43.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$114,137
Down $42,884 (-27%) from 2012
Net Assets
Down$114,137
Down $42,884 (-27%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$5,679
Down $12,137 (-68%) from 2012
Expenses
Up$18,563
Up $174 (+0.9%) from 2012
Net Income
Down-$12,884
Down $12,311 (-2149%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $5,679
Mission and Program Overview
Mission
Maintain and operate a cemetery.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Maintain and operate a cemetery. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan L Birdsell | Secretary | - | $2,490 | - | $2,490 |
| Barbara A Mindrup | Treasurer | - | $2,490 | - | $2,490 |
| Albert C Birdsell | Vice President | - | $1,270 | - | $1,270 |
| Ronald J Mindrup | President & CEO | - | $70 | - | $70 |
| Kathleen Parrish | Director | - | $70 | - | $70 |
| Diane Sullivan | Director | - | $70 | - | $70 |
| Patrick A Sullivan | Director | - | $70 | - | $70 |
Filing and Contact Details
Filer
- EIN
- 36-4503101
- Phone
- 5094489001
Signing Officer
- Name
- Ronald J Mindrup
- Title
- President
- Phone
- 5094489001
- Signed
- 2014-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David Green CPA
- Phone
- 5098503740
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest - Washington Trust Bank. Amount: 30. Description: Interest & Dividends - Morgan Stanley - 155. Amount: Description: Interest - Spokane Teachers Credit Union. Amount: 195 Total Included on Form 990-EZ, line 4: 659.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 1,233.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank Charges. Amount: 148. Description: Custom work. Amount: 3,798. Description: Dump fees. Amount: 195. Description: Honey Bucket rents. Amount: 319. Description: Insurance. Amount: 1,070. Description: Inurnment expense. Amount: 375. Description: Opening and closing. Amount: 500. Description: Repairs. Amount: 687. Description: Supplies. Amount: 232. Description: Utilities. Amount: 180. Total to Form 990-EZ, line 16: 7,504.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Transfer to Marshall Cemetery Fund at Inland Northwest Community Foundation. Amount: -30,000.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 575. End of Year Amount: 467.”
Raw XML Appendix139 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Ronald J Mindrup |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5094489001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12011 S Austin Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Spokane |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99224 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 119131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77480 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12884 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3296 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 157021 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114137 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5679 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 659 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 37315 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 36190 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 157021 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 157021 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114137 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1233 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 70 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1270 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2490 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2490 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 70 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 70 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 70 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ronald J Mindrup |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Albert C Birdsell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joan L Birdsell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Barbara A Mindrup |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kathleen Parrish |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Diane Sullivan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Patrick A Sullivan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 575 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 467 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -30000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7504 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Maintain and operate a cemetery. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5020 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Maintain and operate a cemetery. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6530 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 18563 |
| IRS990EZ/TotalRevenueAmt | 0 | 5679 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest - Washington Trust Bank. Amount: 30. Description: Interest & Dividends - Morgan Stanley - 155. Amount: Description: Interest - Spokane Teachers Credit Union. Amount: 195 Total Included on Form 990-EZ, line 4: 659. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 1,233. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Bank Charges. Amount: 148. Description: Custom work. Amount: 3,798. Description: Dump fees. Amount: 195. Description: Honey Bucket rents. Amount: 319. Description: Insurance. Amount: 1,070. Description: Inurnment expense. Amount: 375. Description: Opening and closing. Amount: 500. Description: Repairs. Amount: 687. Description: Supplies. Amount: 232. Description: Utilities. Amount: 180. Total to Form 990-EZ, line 16: 7,504. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Transfer to Marshall Cemetery Fund at Inland Northwest Community Foundation. Amount: -30,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Other Depreciable Assets. Beg. of Year Amount: 575. End of Year Amount: 467. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ronald J Mindrup |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094489001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Marshall Cemetery Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARS |
| ReturnHeader/Filer/EIN | 0 | 364503101 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094489001 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 12011 S Austin Rd |
| ReturnHeader/Filer/USAddress/City | 0 | Spokane |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273656757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | David Green CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 528 E Spokane Falls Blvd Ste 501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Spokane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 992025050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5098503740 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Green CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-22T16:40:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $114,137
- Liabilities
- $0
- Net assets
- $114,137
- Revenue
- $5,679
- Expenses
- $18,563
- Net income
- -$12,884