Civic Intelligence

Washington Cemetery Association

990 • Fiscal year 2014 • EIN 43-0661847

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

903 15th StreetGlasgow, MO 65254

(660) 338-2089

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

73%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

9.9%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$653,074

Up $58,715 (+9.9%) from 2013

Net Assets

Up

$653,074

Up $58,715 (+9.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$80,003

Down $151,255 (-65%) from 2013

Expenses

Up

$21,288

Up $1,635 (+8.3%) from 2013

Net Income

Down

$58,715

Down $152,890 (-72%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$653,074
Liabilities$0
Net Assets$653,074

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$80,003
Expenses$21,288
Net Income$58,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$80,003
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$594,359$653,068▲ $58,709
Cash and Non-Interest-Bearing Accounts-$6-
Total Assets$594,359$653,074▲ $58,715
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$594,359$653,074▲ $58,715
Total Net Assets Fund Balance$594,359$653,074▲ $58,715
Total Liabilities and Net Assets / Fund Balance$594,359$653,074▲ $58,715
Compensation and Service Providers

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
$70,657
Program Service Revenue
$2,910
Investment Income
$6,436
Other Revenue
$0
All Other Contributions
$70,657
Change in Net Assets
$58,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,288
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---$590
Insurance---$339
Other Expenses---$93
Office Expenses---$69
Fees for Services Accounting---$35
Total Functional Expenses$0$0$0$21,288
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
Treasurer
Phone
6603382089
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

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
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTs02015-04-20T14:05:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings