Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$184,270
Down $2,795 (-1.5%) from 2021
Net Assets
Up$183,735
Up $26,508 (+17%) from 2021
Liabilities
Down$535
Down $29,303 (-98%) from 2021
Revenue And Expenses
Revenue
Down$108,809
Down $54,569 (-33%) from 2021
Expenses
Down$81,826
Down $12,229 (-13%) from 2021
Net Income
Down$26,983
Down $42,340 (-61%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $108,809
Mission and Program Overview
Mission
Natural Burial Cemetery
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Organizations purpose is exclusively for the benefit of the lot owners who hold lots for the purpose of natural burial in the forests of Washington while providing upkeep and maintenance of the cemetary. | - | $74,509 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Walter Patrick | President | PT | $0 | - | - |
| Opalyn Brenger | Secretary / Treasurer | PT | $0 | - | - |
| Elizabeth Potts | Funeral Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Herland Forest
- EIN
- 46-5126450
- Phone
- 5096306848
- Address
- 55 Windward Lane, Wahkiacus, WA 98670
Signing Officer
- Name
- Walter Patrick
- Title
- President
- Phone
- 5096306848
- Signed
- 2023-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Foundation Group Inc
- Address
- 2451 Atrium Way Suite 300, Nashville, TN 37214
- Preparer
- Andrew D Payne EA
- Phone
- 6153619445
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 36”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 5,139”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses, Dues Fees 4,474”
Form 990-EZ, Part I, Line 16, Other Expenses
“Natural Organic Reduction Materies 7,937”
Form 990-EZ, Part I, Line 16, Other Expenses
“Information Technology 156”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Fees 55”
Form 990-EZ, Part I, Line 16, Other Expenses
“Gravesite Preparations 16,275”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expense Remains Cremation Expense 4,417”
Form 990-EZ, Part I, Line 16, Other Expenses
“Special Service Requests 3,611”
Form 990-EZ, Part I, Line 16, Other Expenses
“Research Development 4”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 832”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising Promotion 733”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expense Gravesite Materials 2,422”
Form 990-EZ, Part I, Line 16, Other Expenses
“Small Tools Equipment 142”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expense Gravesite Maintenance 7,450”
Form 990-EZ, Part I, Line 16, Other Expenses
“Books, Subscriptions Fees 267”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Supplies 576”
Form 990-EZ, Part I, Line 20, Net Assets
“Prior year balance was overstated by 396 -396”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 8,260, End of year 5,310”
Form 990-EZ, Part II, Line 24, Other Assets
“Loan to Past Lane Productions Beginning of year 0, End of year 10,175”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 16,338, End of year 535”
Form 990-EZ, Part II, Line 26, Liabilities
“Windward Foundation 25 Loan Beginning of year 13,500, End of year 0”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Opalyn Brenger |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5096306848 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 Windward Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wahkiacus |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98670 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86726 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76785 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26983 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27168 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 186986 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 184270 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108809 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 92000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 92000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 157148 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 183735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 157148 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 183735 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 107 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Walter Patrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Opalyn Brenger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Elizabeth Potts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary / Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Funeral Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8260 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15485 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -396 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54526 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Natural Burial Cemetery |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 25 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108703 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organizations purpose is exclusively for the benefit of the lot owners who hold lots for the purpose of natural burial in the forests of Washington while providing upkeep and maintenance of the cemetary. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74509 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29838 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 535 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81826 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74509 |
| IRS990EZ/TotalRevenueAmt | 0 | 108809 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.herlandforest.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meals and entertainment 36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Equipment rental and maintenance 5,139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Licenses, Dues Fees 4,474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Natural Organic Reduction Materies 7,937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information Technology 156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Service Fees 55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Gravesite Preparations 16,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Expense Remains Cremation Expense 4,417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Special Service Requests 3,611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Research Development 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance 832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Advertising Promotion 733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program Expense Gravesite Materials 2,422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Small Tools Equipment 142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Program Expense Gravesite Maintenance 7,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Books, Subscriptions Fees 267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Office Supplies 576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prior year balance was overstated by 396 -396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Receivable Beginning of year 8,260, End of year 5,310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Loan to Past Lane Productions Beginning of year 0, End of year 10,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable Beginning of year 16,338, End of year 535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Windward Foundation 25 Loan Beginning of year 13,500, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Walter Patrick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5096306848 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Herland Forest |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERL |
| ReturnHeader/Filer/EIN | 0 | 465126450 |
| ReturnHeader/Filer/PhoneNum | 0 | 5096306848 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 55 Windward Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wahkiacus |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621813735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Foundation Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2451 Atrium Way Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nashville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153619445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew D Payne EA |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T11:43:06-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Walter |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Patrick |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $184,270
- Liabilities
- $535
- Net assets
- $183,735
- Revenue
- $108,809
- Expenses
- $81,826
- Net income
- $26,983