Civic Intelligence

Claquato Cemetery Assn

EIN 91-0177410 • 501(c)13 • Chehalis, WA

Profile

OPERATION OF CEMETERY

PO Box 1443Chehalis, WA 98532-0378

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

27%

Higher net margin than 55% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)13 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

5.6%

Faster asset growth than 41% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,526,172

Up $343,684 (+5.6%) from 2023

Liabilities

Up

$402,968

Up $19,674 (+5.1%) from 2023

Net Assets

Up

$6,123,204

Up $324,010 (+5.6%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Up

$721,445

Up $178,780 (+33%) from 2023

Expenses

Up

$528,788

Up $111,935 (+27%) from 2023

Net Income

Up

$192,657

Up $66,845 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,481,720Liabilities 2010: $142,365Net Assets 2010: $2,339,3552010Assets 2011: $2,533,637Liabilities 2011: $145,960Net Assets 2011: $2,387,6772011Assets 2012: $2,541,577Liabilities 2012: $152,982Net Assets 2012: $2,388,5952012Assets 2013: $2,656,242Liabilities 2013: $161,782Net Assets 2013: $2,494,4602013Assets 2014: $2,798,929Liabilities 2014: $173,352Net Assets 2014: $2,625,5772014Assets 2015: $2,737,495Liabilities 2015: $178,116Net Assets 2015: $2,559,3792015Assets 2016: $2,941,607Liabilities 2016: $194,188Net Assets 2016: $2,747,4192016Assets 2017: $2,999,021Liabilities 2017: $195,458Net Assets 2017: $2,803,5632017Assets 2018: $3,320,998Liabilities 2018: $268,469Net Assets 2018: $3,052,5292018Assets 2019: $5,444,930Liabilities 2019: $283,045Net Assets 2019: $5,161,8852019Assets 2020: $5,462,177Liabilities 2020: $313,946Net Assets 2020: $5,148,2312020Assets 2021: $5,850,954Liabilities 2021: $340,790Net Assets 2021: $5,510,1642021Assets 2022: $5,994,601Liabilities 2022: $355,325Net Assets 2022: $5,639,2762022Assets 2023: $6,182,488Liabilities 2023: $383,294Net Assets 2023: $5,799,1942023Assets 2024: $6,526,172Liabilities 2024: $402,968Net Assets 2024: $6,123,2042024

Highlighted filing

2024

Assets$6,526,172
Liabilities$402,968
Net Assets$6,123,204
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $161,602Expenses 2010: $213,758Net Income 2010: -$52,1562010Revenue 2011: $323,548Expenses 2011: $280,998Net Income 2011: $42,5502011Revenue 2012: $291,042Expenses 2012: $297,434Net Income 2012: -$6,3922012Revenue 2013: $376,807Expenses 2013: $279,867Net Income 2013: $96,9402013Revenue 2014: $411,417Expenses 2014: $294,750Net Income 2014: $116,6672014Revenue 2015: $245,564Expenses 2015: $317,943Net Income 2015: -$72,3792015Revenue 2016: $487,646Expenses 2016: $308,404Net Income 2016: $179,2422016Revenue 2017: $334,467Expenses 2017: $284,423Net Income 2017: $50,0442017Revenue 2018: $513,238Expenses 2018: $277,791Net Income 2018: $235,4472018Revenue 2019: $1,315,599Expenses 2019: $298,982Net Income 2019: $1,016,6172019Revenue 2020: $291,686Expenses 2020: $338,020Net Income 2020: -$46,3342020Revenue 2021: $596,271Expenses 2021: $355,704Net Income 2021: $240,5672021Revenue 2022: $441,099Expenses 2022: $357,592Net Income 2022: $83,5072022Revenue 2023: $542,665Expenses 2023: $416,853Net Income 2023: $125,8122023Revenue 2024: $721,445Expenses 2024: $528,788Net Income 2024: $192,6572024

Highlighted filing

2024

Revenue$721,445
Expenses$528,788
Net Income$192,657
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,526,172
Liabilities
$402,968
Net assets
$6,123,204
Revenue
$721,445
Expenses
$528,788
Net income
$192,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.40$6.12$0.72$0.53$0.19
2023Summary only. Only limited summary data is available for this year.$6.18$0.38$5.80$0.54$0.42$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.36$5.64$0.44$0.36$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.34$5.51$0.60$0.36$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.31$5.15$0.29$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.28$5.16$1.32$0.30$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.27$3.05$0.51$0.28$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.20$2.80$0.33$0.28$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.19$2.75$0.49$0.31$0.18
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.18$2.56$0.25$0.32$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.17$2.63$0.41$0.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.16$2.49$0.38$0.28$0.10
2012Summary only. Only limited summary data is available for this year.$2.54$0.15$2.39$0.29$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$2.53$0.15$2.39$0.32$0.28$0.04
2010Summary only. Only limited summary data is available for this year.$2.48$0.14$2.34$0.16$0.21$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,659,246
Mission and Program Overview

Mission

OPERATION OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,925,562$5,318,020▲ $392,458
Cap Stk Tr Prin Current Funds$3,394,836$3,587,494▲ $192,658
Rtn Earn Endowment Incm Other Fnds$2,404,358$2,535,710▲ $131,352
Savings and Temporary Cash Investments$706,782$618,049▼ $88,733
Land, Buildings, and Equipment, Net$437,429$477,686▲ $40,257
Accounts Receivable$101,155$87,139▼ $14,016
Intangible Assets-$19,750-
Cash and Non-Interest-Bearing Accounts$8,936$2,946▼ $5,990
Inventories for Sale or Use$2,624$2,582▼ $42
Total Assets$6,182,488$6,526,172▲ $343,684
Liabilities
Deferred Revenue$264,624$281,607▲ $16,983
Other Liabilities$100,810$100,199▼ $611
Accounts Payable and Accrued Expenses$17,860$21,162▲ $3,302
Total Liabilities$383,294$402,968▲ $19,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,799,194$6,123,204▲ $324,010
Total Liabilities and Net Assets / Fund Balance$6,182,488$6,526,172▲ $343,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,998$198,245$410,243
Equipment$94,512$168,151$262,663
Land$86,830-$86,830
Other Land Buildings$84,346-$84,346

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,404,357$20,070▲ $111,283-$2,535,710
2023$2,370,251$18,140▲ $15,966-$2,404,357
2022$2,324,647$12,190▲ $33,414-$2,370,251
2021$2,203,281$19,570▲ $101,796-$2,324,647
2020$2,170,601$12,270▲ $20,410-$2,203,281
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brett MitchellPresident
Delbert AmesPresident
Angie VlachDirector
Brian KellyDirector
John AlexanderDirector
Rod MeadeDirector
William CraigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$265,047
Investment Income
$446,441
Other Revenue
$6,957
All Other Contributions
$3,000
Change in Net Assets
$192,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,188
Other Expenses$232,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$262,176
Occupancy$0$0$0$75,997
Fees for Service Investment Mgmnt Fees$0$0$0$60,064
Payroll Taxes$0$0$0$33,923
Office Expenses$0$0$0$23,774
Depreciation Depletion$0$0$0$22,403
Fees for Services Other$0$0$0$18,660
Fees for Services Accounting$0$0$0$14,890
Conferences and Meetings$0$0$0$1,056
Other Expenses$0$0$0$1,013
Fees for Services Legal$0$0$0$451
Other Employee Benefits$0$0$0$89
Advertising$0$0$0$25
Total Functional Expenses$0$0$0$528,788
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
Reserve for Makers/depreciation$100,199
Federal Income Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Claquato Cemetery Assn
EIN
91-0177410
Phone
3607487755
Address
PO BOX 1443, CHEHALIS, WA 98532-0378

Signing Officer

Name
Brett Mitchell
Title
President
Phone
3607487755
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Mitchell
Formed
1920
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Schmitt & Battaglino Tax & Accounting
Address
407 S Tower Ave, Centralia, WA 98531
Preparer
Joseph Battaglino
Phone
3607489991
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“FORM 990 is reviewed by the Board of Directors at the annual meeting.”

Pt VI, Line 19

“All requests for documents are forwarded to the Boards President and Secretary for action.”

Pt XI

“Other changes in fund balance are gains on stock sales and the portion of each cemetery lot sale that is required to be added to the endowment care fund for perpertual care.”

Financial Statement Notes

Pt V, Line 4

“Endowment funds used for the perpetual care of the not-for-profit cemetery.”

Raw XML AppendixShowing 400 of 430 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
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IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF CEMETERY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/BooksInCareOfDetail/PhoneNum03607489991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 SO TOWER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098531
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03394836
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IRS990/CashNonInterestBearingGrp/BOYAmt08936
IRS990/CashNonInterestBearingGrp/EOYAmt02946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01056
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0446441
IRS990/CYOtherExpensesAmt0232600
IRS990/CYOtherRevenueAmt06957
IRS990/CYProgramServiceRevenueAmt0265047
IRS990/CYRevenuesLessExpensesAmt0192657
IRS990/CYSalariesCompEmpBnftPaidAmt0296188
IRS990/CYTotalExpensesAmt0528788
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0721445
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0264624
IRS990/DeferredRevenueGrp/EOYAmt0281607
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt022403
IRS990/Desc0Maintenance of cemetery grounds & mausoleum, sale of cemetery lots setting of markers and burials. Approximately 120 lots sold annually and approximately 150 burials annually.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0451
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt018660
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt060064
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DELBERT AMES
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm5ROD MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE VLACH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GainOrLossGrp/OtherAmt017500
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477686
IRS990/LandBldgEquipCostOrOtherBssAmt0844082
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IRS990/LoanOutstandingInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt075997
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt023774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0131353
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089
IRS990/OtherExpensesGrp/Desc0TAX AND LICENSE
IRS990/OtherExpensesGrp/Desc1DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt014267
IRS990/OtherExpensesGrp/TotalAmt11013
IRS990/OtherLiabilitiesGrp/BOYAmt0100810
IRS990/OtherLiabilitiesGrp/EOYAmt0100199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06093
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262176
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt033923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRETT MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF CENETERY LOTS
IRS990/ProgramServiceRevenueGrp/Desc1OPENING & CLOSING GRAVES
IRS990/ProgramServiceRevenueGrp/Desc2SELL / INSTALL URNS
IRS990/ProgramServiceRevenueGrp/Desc3ADDL RIGHT OF INTERN
IRS990/ProgramServiceRevenueGrp/Desc4DEED TRANSFERS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYInvestmentIncomeAmt0274234
IRS990/PYOtherExpensesAmt0183404
IRS990/PYOtherRevenueAmt03706
IRS990/PYProgramServiceRevenueAmt0262725
IRS990/PYRevenuesLessExpensesAmt0125812
IRS990/PYSalariesCompEmpBnftPaidAmt0233449
IRS990/PYTotalExpensesAmt0416853
IRS990/PYTotalRevenueAmt0542665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0192657
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02404358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02535710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410243
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02404357
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020070
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02535710
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02370251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02404357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02324647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02370251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02203281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02324647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02170601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02203281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020410
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt094512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262663
IRS990ScheduleD/LandGrp/BookValueAmt086830
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR MAKERS/DEPRECIATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds used for the perpetual care of the not-for-profit cemetery.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477686
IRS990ScheduleD/TotalLiabilityAmt0100199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 is reviewed by the Board of Directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All requests for documents are forwarded to the Boards President and Secretary for action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other changes in fund balance are gains on stock sales and the portion of each cemetery lot sale that is required to be added to the endowment care fund for perpertual care.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06182488
IRS990/TotalAssetsEOYAmt06526172
IRS990/TotalAssetsGrp/BOYAmt06182488
IRS990/TotalAssetsGrp/EOYAmt06526172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383294
IRS990/TotalLiabilitiesEOYAmt0402968
IRS990/TotalLiabilitiesGrp/BOYAmt0383294
IRS990/TotalLiabilitiesGrp/EOYAmt0402968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05799194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06123204
IRS990/TotalProgramServiceRevenueAmt0265047
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0718445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06182488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06526172
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 643
IRS990/USAddress/CityNm0CHEHALIS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098532
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

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