Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 36-4503101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 32.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$72,170
Down $114 (-0.2%) from 2019
Net Assets
Down$72,170
Down $114 (-0.2%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$18,199
Down $6,806 (-27%) from 2019
Expenses
Up$18,313
Up $533 (+3.0%) from 2019
Net Income
Down-$114
Down $7,339 (-102%) from 2019
Maintain and operate a cemetery.
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN AND OPERATE A CEMETERY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATHAN DRAKE | Director | - | $5,963 | - | $5,963 |
| RONALD J MINDRUP | President & | - | $3,780 | - | $3,780 |
| BARBARA A MINDRUP | Secretary/Tr | - | $2,400 | - | $2,400 |
| KATHLEEN SULLIVAN | Vice Preside | - | $0 | - | - |
| DIANE SULLIVAN | Director | - | $0 | - | - |
| PATRICK A SULLIVAN | Director | - | $0 | - | - |
“Expenses insurance 1,665 meals (board meetings) 158 rentals - port-a-potty 366 repairs 173 secretary of state fee 10 supplies 841 utilities 300 website expense 283 non-investment depreciation 2,374 total 6,170”
“Mowers 2,320 2,320 less accumulated depreciation 2,320 2,320 mowers (3) 2,618 2,618 less accumulated depreciation 2,618 2,618 benches (3) 1,079 1,079 less accumulated depreciation 1,079 1,079 mowers (3) 2,337 2,337 less accumulated depreciation 2,087 2,337 370 tons of gravel 6,660 6,660 less accumulated depreciation 1,499 1,832 folding chairs (8) 173 173 less accumulated depreciation 53 78 gravel grader 1,336 1,336 less accumulated depreciation 286 477 benches (2) 425 425 less accumulated depreciation 64 107 flag 129 129 less accumulated depreciation 27 45 solar light 49 49 less accumulated depreciation 11 18 grader drag attachment 164 164 less accumulated depreciation 35 58 central premix 410 410 less accumulated depreciation 88 147 brushcutter 0 497 less accumulated depreciation 0 47 riding mower 0 2,657 less accumulated depreciation 0 253 total 7,533 9,438”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RONALD J MINDRUP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KATHLEEN SULLIVAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BARBARA A MINDRUP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DIANE SULLIVAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PATRICK A SULLIVAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | NATHAN DRAKE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RONALD J MINDRUP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5094489001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12011 S AUSTIN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99224 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33897 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14836 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -114 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72284 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72170 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18199 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 29440 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 28835 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72284 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72170 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72284 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72170 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 5963 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONALD J MINDRUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHLEEN SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA A MINDRUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANE SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICK A SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NATHAN DRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7533 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9438 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6170 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN AND OPERATE A CEMETERY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN AND OPERATE A CEMETERY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12143 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18313 |
| IRS990EZ/TotalRevenueAmt | 0 | 18199 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MARSHALLCEMETERY.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,665 MEALS (BOARD MEETINGS) 158 RENTALS - PORT-A-POTTY 366 REPAIRS 173 SECRETARY OF STATE FEE 10 SUPPLIES 841 UTILITIES 300 WEBSITE EXPENSE 283 NON-INVESTMENT DEPRECIATION 2,374 TOTAL 6,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MOWERS 2,320 2,320 LESS ACCUMULATED DEPRECIATION 2,320 2,320 MOWERS (3) 2,618 2,618 LESS ACCUMULATED DEPRECIATION 2,618 2,618 BENCHES (3) 1,079 1,079 LESS ACCUMULATED DEPRECIATION 1,079 1,079 MOWERS (3) 2,337 2,337 LESS ACCUMULATED DEPRECIATION 2,087 2,337 370 TONS OF GRAVEL 6,660 6,660 LESS ACCUMULATED DEPRECIATION 1,499 1,832 FOLDING CHAIRS (8) 173 173 LESS ACCUMULATED DEPRECIATION 53 78 GRAVEL GRADER 1,336 1,336 LESS ACCUMULATED DEPRECIATION 286 477 BENCHES (2) 425 425 LESS ACCUMULATED DEPRECIATION 64 107 FLAG 129 129 LESS ACCUMULATED DEPRECIATION 27 45 SOLAR LIGHT 49 49 LESS ACCUMULATED DEPRECIATION 11 18 GRADER DRAG ATTACHMENT 164 164 LESS ACCUMULATED DEPRECIATION 35 58 CENTRAL PREMIX 410 410 LESS ACCUMULATED DEPRECIATION 88 147 BRUSHCUTTER 0 497 LESS ACCUMULATED DEPRECIATION 0 47 RIDING MOWER 0 2,657 LESS ACCUMULATED DEPRECIATION 0 253 TOTAL 7,533 9,438 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD J MINDRUP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094489001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARSHALL CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARS |
| ReturnHeader/Filer/EIN | 0 | 364503101 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094489001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12011 S AUSTIN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273656757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID GREEN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 528 E SPOKANE FALLS BLVD STE 501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 992025050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5098503740 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID GREEN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T11:36:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RONALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MINDRUP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.