Civic Intelligence

Calvary Cemetery Association

990 • Fiscal year 2016 • EIN 91-0163190

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CALVARYTACOMA.COM
5212 70th St WTacoma, WA 98467

(253) 472-8875

Siviq Scores

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

Liabilities / Assets

96th percentile

0.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

10.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-0.6%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,835,626

Down $17,925 (-0.6%) from 2015

Net Assets

Up

$1,103,787

Up $76,463 (+7.4%) from 2015

Liabilities

Down

$1,731,839

Down $94,388 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Up

$768,125

Up $37,310 (+5.1%) from 2015

Expenses

Up

$691,662

Up $67,531 (+11%) from 2015

Net Income

Down

$76,463

Down $30,221 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,274,103Liabilities 2010: $991,221Net Assets 2010: $1,282,8822010Assets 2011: $2,463,043Liabilities 2011: $874,553Net Assets 2011: $1,588,4902011Assets 2012: $2,521,622Liabilities 2012: $1,953,073Net Assets 2012: $568,5492012Assets 2013: $2,730,861Liabilities 2013: $1,962,276Net Assets 2013: $768,5852013Assets 2014: $2,877,051Liabilities 2014: $2,029,005Net Assets 2014: $848,0462014Assets 2015: $2,853,551Liabilities 2015: $1,826,227Net Assets 2015: $1,027,3242015Assets 2016: $2,835,626Liabilities 2016: $1,731,839Net Assets 2016: $1,103,7872016Assets 2017: $2,959,721Liabilities 2017: $1,774,041Net Assets 2017: $1,185,6802017Assets 2018: $3,166,912Liabilities 2018: $1,860,757Net Assets 2018: $1,306,1552018Assets 2019: $3,346,771Liabilities 2019: $2,132,713Net Assets 2019: $1,214,0582019Assets 2020: $3,499,526Liabilities 2020: $2,107,836Net Assets 2020: $1,391,6902020Assets 2021: $3,808,422Liabilities 2021: $2,425,085Net Assets 2021: $1,383,3372021Assets 2022: $3,929,559Liabilities 2022: $2,513,041Net Assets 2022: $1,416,5182022Assets 2023: $4,016,165Liabilities 2023: $2,537,327Net Assets 2023: $1,478,8382023

Highlighted filing

2016

Assets$2,835,626
Liabilities$1,731,839
Net Assets$1,103,787
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $460,8912010Expenses 2011: $596,8672011Expenses 2012: $593,3452012Expenses 2013: $616,5142013Revenue 2014: $723,413Expenses 2014: $643,952Net Income 2014: $79,4612014Revenue 2015: $730,815Expenses 2015: $624,131Net Income 2015: $106,6842015Revenue 2016: $768,125Expenses 2016: $691,662Net Income 2016: $76,4632016Revenue 2017: $779,484Expenses 2017: $697,591Net Income 2017: $81,8932017Revenue 2018: $1,006,977Expenses 2018: $886,502Net Income 2018: $120,4752018Revenue 2019: $956,999Expenses 2019: $1,049,096Net Income 2019: -$92,0972019Revenue 2020: $1,112,500Expenses 2020: $934,868Net Income 2020: $177,6322020Revenue 2021: $1,336,691Expenses 2021: $1,345,044Net Income 2021: -$8,3532021Revenue 2022: $1,280,898Expenses 2022: $1,247,717Net Income 2022: $33,1812022Revenue 2023: $1,046,697Expenses 2023: $984,377Net Income 2023: $62,3202023

Highlighted filing

2016

Revenue$768,125
Expenses$691,662
Net Income$76,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$899,053
Mission and Program Overview

Mission

To care for as many deceased as possible, caring for them and their families' personal and religious needs.

See form 990, page 2, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,497,383$2,471,620▼ $25,763
Accounts Receivable$157,108$208,298▲ $51,190
Inventories for Sale or Use$75,494$89,494▲ $14,000
Savings and Temporary Cash Investments$123,266$38,753▼ $84,513
Land, Buildings, and Equipment, Net$0$27,161▲ $27,161
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,853,551$2,835,626▼ $17,925
Liabilities
Other Liabilities$1,743,298$1,658,679▼ $84,619
Accounts Payable and Accrued Expenses$82,929$73,160▼ $9,769
Total Liabilities$1,826,227$1,731,839▼ $94,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$534,622$611,085▲ $76,463
Permanently Rstr Net Assets$492,702$492,702→ $0
Total Net Assets Fund Balance$1,027,324$1,103,787▲ $76,463
Total Liabilities and Net Assets / Fund Balance$2,853,551$2,835,626▼ $17,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,161$479,365-
Equipment$0$372,406-
Other Securities$22,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,476,925$39,103▲ $12,286$66,723$1,461,591
2014$1,454,462$33,512▲ $60,953$72,002$1,476,925
2013$1,445,667-▲ $83,188$74,393$1,454,462
2012$1,369,995-▲ $84,031$8,359$1,445,667
2011$1,356,544$24,003▲ $59,542$-70,094$1,369,995
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Anthony AndersonPresident
Stephen JoyceVice President
George NordiDirector
Joanne GiralomiDirector
Kathy MercierDirector
Michael TeskeyDirector
John RuffoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$625,364
Investment Income
$142,761
Other Revenue
$0
Change in Net Assets
$76,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,679
Salaries, Compensation, and Employee Benefits$289,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$289,983
All Other Expenses---$45,432
Other Expenses---$42,274
Advertising---$16,709
Insurance---$15,664
Office Expenses---$5,517
Fees for Services Accounting---$4,225
Total Functional Expenses$0$0$0$691,662
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment Payable$899,361
Prearrangement Fund Payable$759,318
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, Part VI, Section B, Line 11

“Form 990, page 6, part vi, section b, line 11b: the form 990 is reviewed with the accountant.”

Form 990, Part VI, Section C, Line 19

“A copy of the documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Calvary Cemetery Association
EIN
91-0163190
Phone
2534728875
Address
5212 70TH ST W, TACOMA, WA 98467

Signing Officer

Name
Anthony Anderson
Title
President
Phone
2534728875
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Anderson
Formed
1905
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Dean E Koch
Phone
2535667070
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt027161
IRS990ScheduleD/TotalBookValueSecuritiesAmt02471620
IRS990ScheduleD/TotalLiabilityAmt01658679
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED WITH THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0611085
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02853551
IRS990/TotalAssetsGrp/EOYAmt02835626
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01731839
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IRS990/TotalLiabilitiesGrp/EOYAmt01731839
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0691662
IRS990/TotalProgramServiceRevenueAmt0625364
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0156374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611751
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN E KOCH
ReturnHeader/ReturnTs02017-05-15T16:18:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,835,626
Liabilities
$1,731,839
Net assets
$1,103,787
Revenue
$768,125
Expenses
$691,662
Net income
$76,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.02$2.54$1.48$1.05$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.93$2.51$1.42$1.28$1.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.81$2.43$1.38$1.34$1.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.50$2.11$1.39$1.11$0.93$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.35$2.13$1.21$0.96$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.86$1.31$1.01$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.96$1.77$1.19$0.78$0.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.84$1.73$1.10$0.77$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.85$1.83$1.03$0.73$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.88$2.03$0.85$0.72$0.64$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.96$0.77$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.95$0.57$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.87$1.59$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.99$1.28$0.46