Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,541,577
Flat from 2012
Net Assets
Flat$2,388,595
Flat from 2012
Liabilities
Flat$152,982
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$297,434
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 9, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $1,475,025
Mission and Program Overview
Mission
OPERATION OF CEMETERY
Filing and Contact Details
Filer
- EIN
- 91-0177410
Raw XML Appendix390 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7886 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8278 |
| IRS990/AccountsReceivable/BOY | 0 | 7044 |
| IRS990/AccountsReceivable/EOY | 0 | 11604 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF CEMETERY - Maintain cemetery grounds and mausoleum, sale of lots , setting of markers and burials. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 643 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHEHALIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98532 |
| IRS990/Advertising/Total | 0 | 4048 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1270862 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1308054 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2142 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6509 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4963 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 79606 |
| IRS990/DeferredRevenue/EOY | 0 | 86351 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 14342 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Maintenance of cemetery grounds mausoleum, Sale of cemetery lots, Setting of Markers Burials Approximately 120 lots sold annually approximately 150 burials annually. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 11325 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 14449 |
| IRS990/FeesForServicesLegal/Total | 0 | 200 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 5091 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Larry Tornow |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Alexander |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brian Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gail Shaw |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Alex Goedhard |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary Rakoz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William Craig |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dave Waldock |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Delbert Ames |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bret Mitchell |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 3813 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 11709 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1195692 |
| IRS990/GrossReceipts | 0 | 1475025 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 60 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3084 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2894 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 127792 |
| IRS990/InvestmentIncomePriorYear | 0 | 192409 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 116083 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1868644 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1880405 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 243243 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 588552 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 346894 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 345309 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1183983 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Operation of a not-for profit Cemetery |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRET MITCHELL |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2387677 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2388595 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11709 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 52374 |
| IRS990/OfficeExpenses/Total | 0 | 12462 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3142 |
| IRS990/OtherExpensePriorYear | 0 | 100232 |
| IRS990/OtherExpensesCurrentYear | 0 | 123232 |
| IRS990/OtherExpenses/Description | 0 | TAX LICENSES |
| IRS990/OtherExpenses/Description | 1 | DUES PUBLICATIONS |
| IRS990/OtherExpenses/Total | 0 | 5393 |
| IRS990/OtherExpenses/Total | 1 | 134 |
| IRS990/OtherLiabilities/BOY | 0 | 58468 |
| IRS990/OtherLiabilities/EOY | 0 | 58353 |
| IRS990/OtherRevenueCurrentYear | 0 | 8217 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Commissions |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8217 |
| IRS990/OtherRevenuePriorYear | 0 | 7032 |
| IRS990/OtherSalariesAndWages/Total | 0 | 144572 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 19830 |
| IRS990/PensionPlanContributions/Total | 0 | 1695 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 155033 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES OF CEMETERY LOTS |
| IRS990/ProgramServiceRevenue/Description | 1 | OPENING CLOSING GRAVES |
| IRS990/ProgramServiceRevenue/Description | 2 | SELL/INSTALL URNS, MARKERS, VASES |
| IRS990/ProgramServiceRevenue/Description | 3 | ADDL RIGHT OF INTERN/DEED TRANF |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 124107 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 60413 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 73400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 7310 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6392 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1116815 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1080541 |
| IRS990/RevenuesLessExpensesCY | 0 | -6392 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42550 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 174202 |
| IRS990/SalariesEtcPriorYear | 0 | 180766 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 305829 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 294856 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 191607 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 121812 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 313419 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1116815 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 7310 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1080541 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -43584 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1116904 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 5772 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1116815 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -5861 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1176235 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 5390 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1116904 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -64721 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1189503 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 5590 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1176235 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -18858 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 1134979 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 6685 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 1189503 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 47839 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22723 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 121431 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 144154 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | For perpetual care of the not-for-profit cemetery. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | V |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 4 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 89186 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 89186 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 41793 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 41793 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 58353 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESERVE FOR MARKERS |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 58353 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 345309 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11a The Form 990 is reviewed by the board of directors at the annual board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section C Line 19 All requests for documents are forwarded to the boards Secretary for action. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part XI Line 9 Other changes in fund balance is the portion of each cemetery lot sale required to be added to the Endowment Care Fund for perpetual care. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 57 W MAIN STREET STE 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHEHALIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98532 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GREGORY J SCHMITT ACCOUNTANT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3607489991 |
| IRS990/TotalAssets/BOY | 0 | 2533637 |
| IRS990/TotalAssetsBOY | 0 | 2533637 |
| IRS990/TotalAssets/EOY | 0 | 2541577 |
| IRS990/TotalAssetsEOY | 0 | 2541577 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 297434 |
| IRS990/TotalExpensesPriorYear | 0 | 280998 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 297434 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 145960 |
| IRS990/TotalLiabilitiesBOY | 0 | 145960 |
| IRS990/TotalLiabilities/EOY | 0 | 152982 |
| IRS990/TotalLiabilitiesEOY | 0 | 152982 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2533637 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2541577 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2387677 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2388595 |
| IRS990/TotalOtherRevenue | 0 | 8217 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 155033 |
| IRS990/TotalReportableCompFromOrg | 0 | 3813 |
| IRS990/TotalRevenueCurrentYear | 0 | 291042 |
| IRS990/TotalRevenuePriorYear | 0 | 323548 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 291042 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 3354 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.ClaquatoCemetery.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1920 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 910177410 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLAQUATO CEMETERY ASSN |
| ReturnHeader/Filer/NameControl | 0 | CLAQ |
| ReturnHeader/Filer/Phone | 0 | 3607487755 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1443 |
| ReturnHeader/Filer/USAddress/City | 0 | CHEHALIS |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 985320378 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-09 |
| ReturnHeader/Officer/Name | 0 | WILLIAM CRAIG |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GREGORY J SCHMITT ACCOUNTANTEA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 57 W MAIN ST STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHEHALIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98532 |
| ReturnHeader/Preparer/Name | 0 | GREGORY J SCHMITT |
| ReturnHeader/Preparer/Phone | 0 | 3607489991 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-12T10:44:28-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,541,577
- Liabilities
- $152,982
- Net assets
- $2,388,595
- Revenue
- -
- Expenses
- $297,434
- Net income
- -