Civic Intelligence

Marshall Cemetary Association

990EZ • Fiscal year 2016 • EIN 36-4503101

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

12011 S Austin RdSpokane, WA 99224

(509) 448-9001

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$3,825

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

1.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$80,092

Up $1,325 (+1.7%) from 2015

Net Assets

Up

$80,092

Up $1,325 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$20,180

Up $1,058 (+5.5%) from 2015

Expenses

Down

$18,855

Down $8,025 (-30%) from 2015

Net Income

Up

$1,325

Up $9,083 (+117%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$80,092
Liabilities$0
Net Assets$80,092

Operations Trend

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

2016

Revenue$20,180
Expenses$18,855
Net Income$1,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$20,180
Mission and Program Overview

Mission

Maintain and operate a cemetery.

Program Services

DescriptionGrantsExpenses
Maintain and operate a cemetery.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert C BirdsellVice President-$3,825-$3,825
Ronald J MindrupPresident & CEO-$3,180-$3,180
Joan L BirdsellSecretary-$1,600-$1,600
Barbara A MindrupTreasurer-$1,450-$1,450
Larry L ThompsonDirector-$1,300-$1,300
Jole S ChickDirector-$400-$400
Kathleen SullivanDirector-$0--
Diane SullivanDirector-$0--
Patrick A SullivanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Cemetery Association
EIN
36-4503101
Phone
5094489001
Address
12011 S Austin Rd, Spokane, WA 99224

Signing Officer

Name
Ronald J Mindrup
Title
President
Phone
5094489001
Signed
2017-03-18
Discuss with paid preparer
Yes

Preparer

Firm
David Green CPA PLLC
Address
528 E Spokane Falls Blvd Ste 501, Spokane, WA 99202
Preparer
David Green CPA
Phone
5098503740
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest - Spokane Teachers Credit Union. Amount: 11 Description: Inland Northwest Power - Capital Credits. Amount: 27 Total Included on Form 990-EZ, line 4: 38.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Property Insurance Proceeds. Amount: 2,033.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1,733.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Dump fees. Amount: 300. Description: Insurance. Amount: 1,499. Description: Inurnment expense. Amount: 700. Description: Miscellaneous. Amount: 198. Description: Rentals - Port-a-Potty. Amount: 415. Description: Repairs. Amount: 1,287. Description: Supplies. Amount: 123. Description: Utilities. Amount: 150. Description: Website. Amount: 283. Total to Form 990-EZ, line 16: 4,955.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 7,662. End of Year Amount: 7,054.

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012011 S Austin Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald J Mindrup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Albert C Birdsell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joan L Birdsell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara A Mindrup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathleen Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diane Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patrick A Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jole S Chick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Larry L Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest - Spokane Teachers Credit Union. Amount: 11 Description: Inland Northwest Power - Capital Credits. Amount: 27 Total Included on Form 990-EZ, line 4: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Property Insurance Proceeds. Amount: 2,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 1,733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Dump fees. Amount: 300. Description: Insurance. Amount: 1,499. Description: Inurnment expense. Amount: 700. Description: Miscellaneous. Amount: 198. Description: Rentals - Port-a-Potty. Amount: 415. Description: Repairs. Amount: 1,287. Description: Supplies. Amount: 123. Description: Utilities. Amount: 150. Description: Website. Amount: 283. Total to Form 990-EZ, line 16: 4,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 7,662. End of Year Amount: 7,054.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald J Mindrup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05094489001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0364503101
ReturnHeader/Filer/PhoneNum05094489001
ReturnHeader/Filer/USAddress/AddressLine1Txt012011 S Austin Rd
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030D4711D201745FE578CD1296AA379E5A3F4EFFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.97.86
ReturnHeader/FilingSecurityInformation/IPDt02017-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:56:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273656757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Green CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 E Spokane Falls Blvd Ste 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099202
ReturnHeader/PreparerPersonGrp/PhoneNum05098503740
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Green CPA
ReturnHeader/ReturnTs02017-03-29T15:03:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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