Civic Intelligence

Calvary Cemetery Association

990 • Fiscal year 2018 • EIN 91-0163190

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

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

(253) 472-8875

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,166,912

Flat from 2018

Net Assets

Flat

$1,306,155

Flat from 2018

Liabilities

Flat

$1,860,757

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,006,977

Flat from 2018

Expenses

Flat

$886,502

Flat from 2018

Net Income

Flat

$120,475

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$3,166,912
Liabilities$1,860,757
Net Assets$1,306,155
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,006,977
Expenses$886,502
Net Income$120,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,408,330
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$2,545,424$2,668,370▲ $122,946
Accounts Receivable$238,447$253,336▲ $14,889
Cash and Non-Interest-Bearing Accounts$20,249$107,568▲ $87,319
Inventories for Sale or Use$89,494$89,494→ $0
Land, Buildings, and Equipment, Net$26,465$25,769▼ $696
Savings and Temporary Cash Investments$39,642$22,375▼ $17,267
Total Assets$2,959,721$3,166,912▲ $207,191
Liabilities
Other Liabilities$1,713,209$1,784,511▲ $71,302
Accounts Payable and Accrued Expenses$60,832$76,246▲ $15,414
Total Liabilities$1,774,041$1,860,757▲ $86,716
Net Assets / Fund Balance
Temporarily Rstr Net Assets$687,124$715,197▲ $28,073
Permanently Rstr Net Assets$498,556$590,958▲ $92,402
Total Net Assets Fund Balance$1,185,680$1,306,155▲ $120,475
Total Liabilities and Net Assets / Fund Balance$2,959,721$3,166,912▲ $207,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,769$480,757$506,526
Equipment$0$372,406$372,406
Other Securities$29,441--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,497,211$48,822▲ $65,151$63,911$1,547,273
2016$1,461,591$35,276▲ $74,025$73,681$1,497,211
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
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$771,248
Investment Income
$235,662
Other Revenue
$67
Change in Net Assets
$120,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,934
Salaries, Compensation, and Employee Benefits$432,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$432,568
All Other Expenses---$83,623
Other Expenses---$73,270
Insurance---$16,750
Advertising---$15,818
Fees for Services Accounting---$7,010
Office Expenses---$5,913
Depreciation Depletion---$696
Total Functional Expenses$0$0$0$886,502
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$949,571
Prearrangement Fund Payable$759,318
Checks in Excess of Deposits$75,622
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 11B

“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
Michael Teskey
Title
Director
Phone
2534728875
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Teskey
Formed
1905
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
8
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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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt03166912
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0787386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01006977
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TESKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02534728875
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
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ReturnHeader/FilingSecurityInformation/IPTm013:12:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911623649
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN E KOCH
ReturnHeader/ReturnTs02019-05-22T14:36:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,166,912
Liabilities
$1,860,757
Net assets
$1,306,155
Revenue
$1,006,977
Expenses
$886,502
Net income
$120,475
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
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