Civic Intelligence

Kennewick Cemetery Association

990 • Fiscal year 2017 • EIN 91-0280282

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization Profile
1200 S OlympiaKennewick, WA 99337

(509) 783-9532

Siviq Scores

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

Liabilities / Assets

94th percentile

0.25x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

27%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$142,237

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

16%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

80%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$752,324

Up $105,982 (+16%) from 2016

Net Assets

Up

$566,464

Up $67,686 (+14%) from 2016

Liabilities

Up

$185,860

Up $38,296 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Up

$249,940

Up $111,175 (+80%) from 2016

Expenses

Up

$182,254

Up $474 (+0.3%) from 2016

Net Income

Up

$67,686

Up $110,701 (+257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $598,560Liabilities 2011: $118,381Net Assets 2011: $480,1792011Assets 2012: $537,909Liabilities 2012: $55,853Net Assets 2012: $482,0562012Assets 2013: $580,733Liabilities 2013: $85,917Net Assets 2013: $494,8162013Assets 2014: $635,215Liabilities 2014: $108,684Net Assets 2014: $526,5312014Assets 2015: $667,538Liabilities 2015: $125,745Net Assets 2015: $541,7932015Assets 2016: $646,342Liabilities 2016: $147,564Net Assets 2016: $498,7782016Assets 2017: $752,324Liabilities 2017: $185,860Net Assets 2017: $566,4642017Assets 2018: $720,633Liabilities 2018: $100,978Net Assets 2018: $619,6552018Assets 2019: $739,025Liabilities 2019: $101,397Net Assets 2019: $637,6282019Assets 2020: $785,447Liabilities 2020: $117,365Net Assets 2020: $668,0822020Assets 2021: $879,470Liabilities 2021: $109,577Net Assets 2021: $769,8932021Assets 2022: $955,996Liabilities 2022: $121,167Net Assets 2022: $834,8292022Assets 2023: $956,643Liabilities 2023: $20,882Net Assets 2023: $935,7612023Assets 2024: $1,033,333Liabilities 2024: $80,230Net Assets 2024: $953,1032024

Highlighted filing

2017

Assets$752,324
Liabilities$185,860
Net Assets$566,464
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $182,227Expenses 2011: $176,707Net Income 2011: $5,5202011Expenses 2012: $166,1122012Revenue 2013: $160,506Expenses 2013: $147,746Net Income 2013: $12,7602013Revenue 2014: $197,061Expenses 2014: $165,346Net Income 2014: $31,7152014Revenue 2015: $163,670Expenses 2015: $148,408Net Income 2015: $15,2622015Revenue 2016: $138,765Expenses 2016: $181,780Net Income 2016: -$43,0152016Revenue 2017: $249,940Expenses 2017: $182,254Net Income 2017: $67,6862017Revenue 2018: $234,028Expenses 2018: $180,837Net Income 2018: $53,1912018Revenue 2019: $191,747Expenses 2019: $173,774Net Income 2019: $17,9732019Revenue 2020: $225,528Expenses 2020: $195,074Net Income 2020: $30,4542020Revenue 2021: $323,156Expenses 2021: $221,345Net Income 2021: $101,8112021Revenue 2022: $302,174Expenses 2022: $237,238Net Income 2022: $64,9362022Revenue 2023: $295,694Expenses 2023: $194,762Net Income 2023: $100,9322023Revenue 2024: $283,981Expenses 2024: $266,639Net Income 2024: $17,3422024

Highlighted filing

2017

Revenue$249,940
Expenses$182,254
Net Income$67,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.3
Gross Receipts
$249,940
Mission and Program Overview

Mission

Preserving the graves and monuments of those buried there while serving the needs of today's families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$498,778$566,464▲ $67,686
Accounts Receivable$33,309$73,466▲ $40,157
Savings and Temporary Cash Investments$26,599$66,426▲ $39,827
Land, Buildings, and Equipment, Net$38,547$35,965▼ $2,582
Total Assets$646,342$752,324▲ $105,982
Other Assets Total$547,887$576,467▲ $28,580
Liabilities
Accounts Payable and Accrued Expenses$147,564$185,860▲ $38,296
Total Liabilities$147,564$185,860▲ $38,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,778$566,464▲ $67,686
Total Liabilities and Net Assets / Fund Balance$646,342$752,324▲ $105,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,157$189,335$211,492
Leasehold Improvements$13,808$74,716$88,524
Buildings-$13,242$13,242
Other Assets Org$976--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jay MuellerPresidentPT$142,237$142,237
Gail RiddellSecretary-$141,956$141,956
SARAH K O'DONNELLTreasurer-$51,930$51,930

Board Members and Trustees

NameTitle
Charlene M MuellerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,421
Investment Income
$27,382
Other Revenue
$187,137
Change in Net Assets
$67,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$13,172-$13,172
All Other Expenses-$7,792-$7,792
Fees for Services Accounting-$4,860-$4,860
Insurance-$4,092-$4,092
Other Expenses-$3,432-$3,432
Advertising-$1,033-$1,033
Office Expenses-$794-$794
Total Functional Expenses$0$182,254$0$182,254
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlene M MuellerVice PresidentNoneNo$18,996
Jay MuellerPresidentLoan P/i ReceivedNo$18,996
Gail RiddellSecretaryLoan P/i ReceivedNo-
SARAH K O'DONNELLTreasurerNoneNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Directors review return prepared by cpa”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts are reviewed to correct activities to eliminate any conflict.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kennewick Cemetery Association
EIN
91-0280282
Phone
5097839532
Address
1200 S OLYMPIA, KENNEWICK, WA 99337

Signing Officer

Name
Jay Mueller
Title
President
Phone
5097839532
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Mueller
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Marple & Marple Inc Ps
Address
100 N FRUITLAND ST STE C, KENNEWICK, WA 99336-3814
Preparer
Robert E Marple
Phone
5095864194
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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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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2910625109
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FUNERAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MEMOR PARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2FUNERAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MUELLER FUNERAL HOME INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DESERT LAWN MEMORIAL PARK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2GREENLEE FUNERAL HOME INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 6753
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11401 S UNION STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2PO BOX 2546
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KENNEWICK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1KENNEWICK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2PASCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd099336
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd199338
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd299301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0132151
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DESERT LAWN MEMORIAL PARK INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646342
IRS990/TotalAssetsEOYAmt0752324
IRS990/TotalAssetsGrp/BOYAmt0646342
IRS990/TotalAssetsGrp/EOYAmt0752324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147564
IRS990/TotalLiabilitiesEOYAmt0185860
IRS990/TotalLiabilitiesGrp/BOYAmt0147564
IRS990/TotalLiabilitiesGrp/EOYAmt0185860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566464
IRS990/TotalOtherCompensationAmt011915
IRS990/TotalProgramServiceRevenueAmt035421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752324
IRS990/TotReportableCompRltdOrgAmt0324208
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0368 TEMPLE MEADOW LANE
IRS990/USAddress/CityNm0RICHLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099352
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05097839532
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNEWICK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0910280282
ReturnHeader/Filer/PhoneNum05097839532
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 S OLYMPIA
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:38:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911001356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARPLE & MARPLE INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N FRUITLAND ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993363814
ReturnHeader/PreparerPersonGrp/PhoneNum05095864194
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E MARPLE
ReturnHeader/ReturnTs02018-04-10T16:38:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,324
Liabilities
$185,860
Net assets
$566,464
Revenue
$249,940
Expenses
$182,254
Net income
$67,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$0.28$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.30$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.83$0.30$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$0.32$0.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.23$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.57$0.25$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$0.16$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.20$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$0.17
2011Summary only. Only limited summary data is available for this year.$0.60$0.12$0.48$0.18$0.18$0.01