Civic Intelligence

Marshall Cemetary Association

990EZ • Fiscal year 2019 • EIN 36-4503101

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profilewww.marshallcemetery.com
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

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

29%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$5,460

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$72,284

Up $7,225 (+11%) from 2018

Net Assets

Up

$72,284

Up $7,225 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$25,005

Up $8,552 (+52%) from 2018

Expenses

Up

$17,780

Up $3,180 (+22%) from 2018

Net Income

Up

$7,225

Up $5,372 (+290%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$72,284
Liabilities$0
Net Assets$72,284
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$25,005
Expenses$17,780
Net Income$7,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$25,005
Mission and Program Overview

Mission

Maintain and operate a cemetery.

Program Services

DescriptionGrantsExpenses
Maintain and operate a cemetery.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald J MindrupPresident & CEO-$5,460-$5,460
Nathan DrakeDirector-$2,600-$2,600
Barbara A MindrupSecretary/Treasurer-$2,400-$2,400
Kathleen SullivanVice President-$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
2020-11-06
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: 15 Description: Inland Northwest Power - Capital Credits. Amount: 37 Total Included on Form 990-EZ, line 4: 52.”

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

“Description: Rent. Amount: 300.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 1,991.”

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

“Description: Bank Charges. Amount: 213. Description: Department of Corrections Workday Expenses (Meals). Amount: 346. Description: Insurance. Amount: 1,529. Description: Meals (Board Meetings). Amount: 233. Description: Miscellaneous. Amount: 669. Description: Rentals - Port-a-Potty. Amount: 473. Description: Secretary of State Fee. Amount: 10. Description: Supplies. Amount: 679. Description: Utilities. Amount: 450. Description: Website. Amount: 283. Total to Form 990-EZ, line 16: 4,885.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 8,399. End of Year Amount: 7,533.”

Raw XML Appendix149 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/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065059
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072284
IRS990EZ/OccupancyRentUtltsAndMaintAmt01991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05460
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald J Mindrup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Sullivan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patrick A Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nathan Drake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Maintain and operate a cemetery.
IRS990EZ/ProgramServiceRevenueAmt010200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain and operate a cemetery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0www.marshallcemetery.com
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest - Spokane Teachers Credit Union. Amount: 15 Description: Inland Northwest Power - Capital Credits. Amount: 37 Total Included on Form 990-EZ, line 4: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Rent. Amount: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 1,991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Bank Charges. Amount: 213. Description: Department of Corrections Workday Expenses (Meals). Amount: 346. Description: Insurance. Amount: 1,529. Description: Meals (Board Meetings). Amount: 233. Description: Miscellaneous. Amount: 669. Description: Rentals - Port-a-Potty. Amount: 473. Description: Secretary of State Fee. Amount: 10. Description: Supplies. Amount: 679. Description: Utilities. Amount: 450. Description: Website. Amount: 283. Total to Form 990-EZ, line 16: 4,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 8,399. End of Year Amount: 7,533.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald J Mindrup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05094489001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.97.86
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:43:57
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/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Green CPA
ReturnHeader/ReturnTs02020-11-16T17:22:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,284
Liabilities
$0
Net assets
$72,284
Revenue
$25,005
Expenses
$17,780
Net income
$7,225
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