Civic Intelligence

Marshall Cemetary Association

990EZ • Fiscal year 2012 • EIN 36-4503101

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization Profilewww.marshallcemetery.com
12011 S Austin Rd99224
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-3.2%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-0.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$157,021

Down $1,404 (-0.9%) from 2011

Net Assets

Down

$157,021

Down $1,404 (-0.9%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Down

$17,816

Down $2,581 (-13%) from 2011

Expenses

Down

$18,389

Down $1,165 (-6.0%) from 2011

Net Income

Down

-$573

Down $1,416 (-168%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2012

Assets$157,021
Liabilities$0
Net Assets$157,021
Open 2012 Filing

Operations Trend

Revenue Growth32nd 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

2012

Revenue$17,816
Expenses$18,389
Net Income-$573
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Maintain and operate a cemetery.

Filing and Contact Details

Filer

EIN
36-4503101
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0119209
IRS990EZ/CashSavingsAndInvestments/EOY0119131
IRS990EZ/ContributionsGiftsGrantsEtc08900
IRS990EZ/CostOtherBasisAndSalesExpenses030000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-573
IRS990EZ/FeesAndOthPymtToIndContractors01475
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-36
IRS990EZ/GrossAmountFromSaleOfAssets029964
IRS990EZ/GrossReceipts047816
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01572
IRS990EZ/LandAndBuildings/BOY038440
IRS990EZ/LandAndBuildings/EOY037315
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158425
IRS990EZ/NetAssetsOrFundBalancesBOY0158425
IRS990EZ/NetAssetsOrFundBalances/EOY0157021
IRS990EZ/NetAssetsOrFundBalancesEOY0157021
IRS990EZ/OccupancyRentUtilitiesAndMaint01326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ronald J Mindrup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joan L Birdsell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara A Mindrup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathleen Parrish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Patrick A Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Albert C Birdsell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Diane Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0776
IRS990EZ/OtherAssetsTotal/EOY0575
IRS990EZ/OtherChangesInNetAssets0-831
IRS990EZ/OtherExpensesTotal08138
IRS990EZ/PrimaryExemptPurpose0Maintain and operate a cemetery.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintain and operate a cemetery.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue07380
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07450
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012011 S Austin Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spokane
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099224
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ronald J Mindrup
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094489001
IRS990EZ/TotalAssets/BOY0158425
IRS990EZ/TotalAssets/EOY0157021
IRS990EZ/TotalExpenses018389
IRS990EZ/TotalRevenue017816
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest - Washington Trust Bank 198.. Interest - Morgan Stanley - 155 490.. Dividends - Morgan Stanley - 155 1.. Interest - Morgan Stanley - 010 883.. Total Included on Form 990-EZ, line 4: 1,572.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 1,326.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Custom work. Amount: 3,354. Description: Dump fees. Amount: 354. Description: Honey Bucket rents. Amount: 570. Description: Insurance. Amount: 1,063. Description: Inurnment. Amount: 800. Description: Miscellaneous. Amount: 314. Description: Opening and closing. Amount: 700. Description: Repairs. Amount: 224. Description: Secretary of State. Amount: 10. Description: Utilities. Amount: 214. Description: Meeting Expenses. Amount: 285. Description: Bank Charges. Amount: 138. Description: Supplies. Amount: 112. Total to Form 990-EZ, line 16: 8,138.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Adjustment from FMV to Cost Basis Reporting. Amount: -831.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Other Depreciable Assets. Beg. of Year Amount: 776. End of Year Amount: 575.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364503101
ReturnHeader/Filer/Name/BusinessNameLine10Marshall Cemetery Association
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone05094489001
ReturnHeader/Filer/USAddress/AddressLine1012011 S Austin Rd
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099224
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0Ronald J Mindrup
ReturnHeader/Officer/Phone05094489001
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-03-22
ReturnHeader/PreparerFirm/EIN0273656757
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Green CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10528 E Spokane Falls Blvd Ste 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992025050
ReturnHeader/Preparer/Name0David Green CPA
ReturnHeader/Preparer/Phone05098503740
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T12:18:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,021
Liabilities
$0
Net assets
$157,021
Revenue
$17,816
Expenses
$18,389
Net income
-$573
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