Civic Intelligence

Washington Cemetery Association

EIN 43-0661847 • 501(c)13 • Glasgow, MO

Profile

Maintenance of cemetery and disposal of bodies by burial or cremation.

903 15th StreetGlasgow, MO 65254
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-1.6%

Faster asset growth than 17% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$642,592

Down $10,482 (-1.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$642,592

Down $10,482 (-1.6%) from 2014

Operations
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Down

$13,198

Down $66,805 (-84%) from 2014

Expenses

Up

$23,680

Up $2,392 (+11%) from 2014

Net Income

Down

-$10,482

Down $69,197 (-118%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $594,359Liabilities 2013: $0Net Assets 2013: $594,3592013Assets 2014: $653,074Liabilities 2014: $0Net Assets 2014: $653,0742014Assets 2015: $642,592Liabilities 2015: $0Net Assets 2015: $642,5922015

Highlighted filing

2015

Assets$642,592
Liabilities$0
Net Assets$642,592
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $231,258Expenses 2013: $19,653Net Income 2013: $211,6052013Revenue 2014: $80,003Expenses 2014: $21,288Net Income 2014: $58,7152014Revenue 2015: $13,198Expenses 2015: $23,680Net Income 2015: -$10,4822015

Highlighted filing

2015

Revenue$13,198
Expenses$23,680
Net Income-$10,482
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,592
Liabilities
$0
Net assets
$642,592
Revenue
$13,198
Expenses
$23,680
Net income
-$10,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.13$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.80$0.21$0.59
2013Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$2.31$0.20$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$13,198
Mission and Program Overview

Mission

Maintenance of cemetery and disposal of bodies by burial or cremation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$653,068$642,592▼ $10,476
Cash and Non-Interest-Bearing Accounts$6--
Total Assets$653,074$642,592▼ $10,482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$653,074$642,592▼ $10,482
Total Net Assets Fund Balance$653,074$642,592▼ $10,482
Total Liabilities and Net Assets / Fund Balance$653,074$642,592▼ $10,482
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary StallmanPresident
Gary BeanDirector
John MonnigDirector
Regina WilsonDirector
Donna StallmanSecretary/tr
George Lee AmickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865
Program Service Revenue
$2,265
Investment Income
$8,104
Other Revenue
$964
All Other Contributions
$1,865
Change in Net Assets
$-10,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$625
Insurance---$479
Other Expenses---$95
Office Expenses---$69
Fees for Services Accounting---$45
Total Functional Expenses$0$0$0$23,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors review the form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Washington Cemetery Association
EIN
43-0661847
Phone
6603382089
Address
903 15TH STREET, GLASGOW, MO 65254

Signing Officer

Name
Donna Stallman
Title
Secretary/treasurer
Phone
6603382089
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Stallman
Formed
1970
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
723 MAIN STREET, BOONVILLE, MO 65233
Preparer
Fred W Korte Jr CPA
Phone
6608827000
Raw XML Appendix252 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/TaxYr02015

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