Civic Intelligence

Marshall Cemetary Association

990EZ • Fiscal year 2011 • EIN 36-4503101

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 05, 2012

Organization Profilewww.marshallcemetery.com
12011 S Austin Road99224
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-13%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$158,425

Up $843 (+0.5%) from 2010

Net Assets

Up

$158,425

Up $843 (+0.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$20,397

Down $3,049 (-13%) from 2010

Expenses

Down

$19,554

Down $1,960 (-9.1%) from 2010

Net Income

Down

$843

Down $1,089 (-56%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2010: $157,582Net Assets 2010: $157,5822010Assets 2011: $158,425Net Assets 2011: $158,4252011Assets 2012: $157,021Liabilities 2012: $0Net Assets 2012: $157,0212012Assets 2013: $114,137Liabilities 2013: $0Net Assets 2013: $114,1372013Assets 2014: $110,114Liabilities 2014: $0Net Assets 2014: $110,1142014Assets 2015: $78,767Liabilities 2015: $0Net Assets 2015: $78,7672015Assets 2016: $80,092Liabilities 2016: $0Net Assets 2016: $80,0922016Assets 2017: $63,206Liabilities 2017: $0Net Assets 2017: $63,2062017Assets 2018: $65,059Liabilities 2018: $0Net Assets 2018: $65,0592018Assets 2019: $72,284Liabilities 2019: $0Net Assets 2019: $72,2842019Assets 2020: $72,170Net Assets 2020: $72,1702020Assets 2021: $92,414Net Assets 2021: $92,4142021Assets 2022: $92,129Net Assets 2022: $92,1292022Assets 2023: $85,435Net Assets 2023: $85,4352023Assets 2024: $82,580Net Assets 2024: $82,5802024

Highlighted filing

2011

Assets$158,425
Liabilities-
Net Assets$158,425
Open 2011 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $23,446Expenses 2010: $21,514Net Income 2010: $1,9322010Revenue 2011: $20,397Expenses 2011: $19,554Net Income 2011: $8432011Revenue 2012: $17,816Expenses 2012: $18,389Net Income 2012: -$5732012Revenue 2013: $5,679Expenses 2013: $18,563Net Income 2013: -$12,8842013Revenue 2014: $19,442Expenses 2014: $23,465Net Income 2014: -$4,0232014Revenue 2015: $19,122Expenses 2015: $26,880Net Income 2015: -$7,7582015Revenue 2016: $20,180Expenses 2016: $18,855Net Income 2016: $1,3252016Revenue 2017: $22,963Expenses 2017: $19,849Net Income 2017: $3,1142017Revenue 2018: $16,453Expenses 2018: $14,600Net Income 2018: $1,8532018Revenue 2019: $25,005Expenses 2019: $17,780Net Income 2019: $7,2252019Revenue 2020: $18,199Expenses 2020: $18,313Net Income 2020: -$1142020Revenue 2021: $43,903Expenses 2021: $23,659Net Income 2021: $20,2442021Revenue 2022: $25,338Expenses 2022: $25,623Net Income 2022: -$2852022Revenue 2023: $18,749Expenses 2023: $25,443Net Income 2023: -$6,6942023Revenue 2024: $22,940Expenses 2024: $25,794Net Income 2024: -$2,8542024

Highlighted filing

2011

Revenue$20,397
Expenses$19,554
Net Income$843
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Maintain and operate a cemetery.

Filing and Contact Details

Filer

EIN
36-4503101
Raw XML Appendix182 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0843
IRS990EZ/FeesAndOthPymtToIndContractors0445
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0157582
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IRS990EZ/NetAssetsOrFundBalancesEOY0158425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10S 1228 Kahuna Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118810 S Spotted Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12S 1228 Kahuna Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13932 32nd Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412011 S Austin Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine158810 S Spotted Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1612011 S Austin Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Spokane
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1990049645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399203
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5990049645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode699224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation52580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Diane Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Albert C Birdsell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patrick A Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathleen Parrish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barbara A Mindrup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Joan L Birdsell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ronald J Mindrup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President & CEO
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040881
IRS990EZ/OtherAssetsTotal/EOY039216
IRS990EZ/OtherExpensesTotal011979
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Maintain and operate a cemetery.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintained and operated a cemetery.
IRS990EZ/ProgramServiceRevenue04832
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07130
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012011 S Austin Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spokane
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099224
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ronald J Mindrup
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094489001
IRS990EZ/TotalAssets/BOY0157582
IRS990EZ/TotalAssets/EOY0158425
IRS990EZ/TotalExpenses019554
IRS990EZ/TotalRevenue020397
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $40881 Miscellaneous - Ending $39216
IRS990ScheduleO/GeneralExplanation/Explanation1Secretary of State $10
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $77
IRS990ScheduleO/GeneralExplanation/Explanation3Dump fees $110
IRS990ScheduleO/GeneralExplanation/Explanation4Utilitites $199
IRS990ScheduleO/GeneralExplanation/Explanation5Inurnment $250
IRS990ScheduleO/GeneralExplanation/Explanation6Honey Bucket rents $490
IRS990ScheduleO/GeneralExplanation/Explanation7Repairs $666
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1061
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous $1214
IRS990ScheduleO/GeneralExplanation/Explanation10Opening and closing $2900
IRS990ScheduleO/GeneralExplanation/Explanation11Custom work $3337
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $1665
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364503101
ReturnHeader/Filer/Name/BusinessNameLine10Marshall Cemetery Association
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone05094489001
ReturnHeader/Filer/USAddress/AddressLine1012011 S Austin Road
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099224
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0Ronald J Mindrup
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RENGGLI & RENGGLI PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10705 W 7TH AVE STE A-3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992042806
ReturnHeader/Preparer/Name0David E Renggli CPA
ReturnHeader/Preparer/Phone05093633905
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T04:44:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,425
Liabilities
-
Net assets
$158,425
Revenue
$20,397
Expenses
$19,554
Net income
$843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.23$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.19$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.25$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.44$0.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.25$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.16$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.23$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.19$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.19$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.18$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.20$0.20$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.23$0.22$0.02