Civic Intelligence

Menlo Cemetery Association

990EZ • Fiscal year 2012 • EIN 91-0317084

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization ProfileN/A
100 South Fork Road98577
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.01x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

2.6%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$460,764

Up $11,890 (+2.6%) from 2011

Net Assets

Up

$456,192

Up $14,484 (+3.3%) from 2011

Liabilities

Down

$4,572

Down $2,594 (-36%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

$129,912

No earlier filing loaded for comparison.

Expenses

Down

$115,428

Down $16,271 (-12%) from 2011

Net Income

$14,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2010: $505,136Liabilities 2010: $23,097Net Assets 2010: $482,0392010Assets 2011: $448,874Liabilities 2011: $7,166Net Assets 2011: $441,7082011Assets 2012: $460,764Liabilities 2012: $4,572Net Assets 2012: $456,1922012Assets 2013: $474,361Liabilities 2013: $5,463Net Assets 2013: $468,8982013Assets 2014: $23,399Net Assets 2014: $02014Assets 2015: $474,134Liabilities 2015: $4,028Net Assets 2015: $470,1062015Assets 2016: $481,168Liabilities 2016: $4,257Net Assets 2016: $476,9112016Assets 2017: $541,085Liabilities 2017: $4,172Net Assets 2017: $536,9132017Assets 2018: $534,566Liabilities 2018: $3,923Net Assets 2018: $530,6432018Assets 2019: $532,537Liabilities 2019: $4,317Net Assets 2019: $528,2202019Assets 2020: $516,150Liabilities 2020: $3,078Net Assets 2020: $513,0722020Assets 2021: $583,777Liabilities 2021: $13,572Net Assets 2021: $570,2052021Assets 2022: $609,871Liabilities 2022: $2,426Net Assets 2022: $607,4452022Assets 2023: $597,745Liabilities 2023: $4,527Net Assets 2023: $593,2182023Assets 2024: $607,032Liabilities 2024: $20,639Net Assets 2024: $586,3932024

Highlighted filing

2012

Assets$460,764
Liabilities$4,572
Net Assets$456,192
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $145,5022010Expenses 2011: $131,6992011Revenue 2012: $129,912Expenses 2012: $115,428Net Income 2012: $14,4842012Revenue 2013: $130,185Expenses 2013: $117,479Net Income 2013: $12,7062013Revenue 2014: $0Expenses 2014: $5,158Net Income 2014: -$5,1582014Revenue 2015: $103,771Expenses 2015: $111,798Net Income 2015: -$8,0272015Revenue 2016: $112,847Expenses 2016: $106,042Net Income 2016: $6,8052016Revenue 2017: $174,783Expenses 2017: $114,781Net Income 2017: $60,0022017Revenue 2018: $100,055Expenses 2018: $106,325Net Income 2018: -$6,2702018Revenue 2019: $96,764Expenses 2019: $99,187Net Income 2019: -$2,4232019Revenue 2020: $94,141Expenses 2020: $109,289Net Income 2020: -$15,1482020Revenue 2021: $164,379Expenses 2021: $107,246Net Income 2021: $57,1332021Revenue 2022: $145,340Expenses 2022: $108,100Net Income 2022: $37,2402022Revenue 2023: $115,866Expenses 2023: $130,093Net Income 2023: -$14,2272023Revenue 2024: $150,309Expenses 2024: $157,134Net Income 2024: -$6,8252024

Highlighted filing

2012

Revenue$129,912
Expenses$115,428
Net Income$14,484
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Nonprofit cemetery chartered solely for the purpose of the disposal of bodies by burial or cremation. To be operated exclusively for the benefit of members (owners).

Filing and Contact Details

Filer

EIN
91-0317084
Raw XML Appendix177 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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IRS990EZ/CashSavingsAndInvestments/BOY0355493
IRS990EZ/CashSavingsAndInvestments/EOY0372094
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses067834
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014484
IRS990EZ/FeesAndOthPymtToIndContractors09547
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets06845
IRS990EZ/GrossAmountFromSaleOfAssets074679
IRS990EZ/GrossReceipts0197746
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09762
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0441708
IRS990EZ/NetAssetsOrFundBalancesBOY0441708
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IRS990EZ/NetAssetsOrFundBalancesEOY0456192
IRS990EZ/OccupancyRentUtilitiesAndMaint02103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Huber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jean Shaudys
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Gerwig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Richard Goedker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY093381
IRS990EZ/OtherAssetsTotal/EOY088670
IRS990EZ/OtherExpensesTotal036501
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Nonprofit cemetery chartered solely for the purpose of the disposal of bodies by burial or cremation. To be operated exclusively for the benefit of members (owners).
IRS990EZ/PrintingPublicationsPostage0211
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Nonprofit cemetery chartered solely for the purpose of the disposal of bodies by burial or cremation. Operated exclusively for the benefit of members (owners).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0115428
IRS990EZ/ProgramServiceRevenue0113305
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits067066
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07166
IRS990EZ/SumOfTotalLiabilities/EOY04572
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10510 Commercial Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Raymond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098577
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Plato CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03609425747
IRS990EZ/TotalAssets/BOY0448874
IRS990EZ/TotalAssets/EOY0460764
IRS990EZ/TotalExpenses0115428
IRS990EZ/TotalProgramServiceExpenses0115428
IRS990EZ/TotalRevenue0129912
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Sales Tax Collected - Beginning $433 Sales Tax Collected - Ending $675
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $2372 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $4361 Accounts Payable and Accrued Expenses - Ending $3897
IRS990ScheduleO/GeneralExplanation/Explanation3Niche Wall - Beginning $35334 Niche Wall - Ending $33349
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $19341 Accounts Receivable - Ending $21606
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $38706 Machinery and Equipment - Ending $33715
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Fees $36
IRS990ScheduleO/GeneralExplanation/Explanation7State Business Taxes $157
IRS990ScheduleO/GeneralExplanation/Explanation8Small Tools & Equipment $300
IRS990ScheduleO/GeneralExplanation/Explanation9Dues & Subscriptions $311
IRS990ScheduleO/GeneralExplanation/Explanation10Licenses & Fees $878
IRS990ScheduleO/GeneralExplanation/Explanation11Telephone $1222
IRS990ScheduleO/GeneralExplanation/Explanation12Gas, Oil & Diesel $1852
IRS990ScheduleO/GeneralExplanation/Explanation13Supplies $1974
IRS990ScheduleO/GeneralExplanation/Explanation14Maintenance & Repairs $8189
IRS990ScheduleO/GeneralExplanation/Explanation15Boxes, Vaults & Monuments $10736
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $3073
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $5151
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $1328
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $1194
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $100
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910317084
ReturnHeader/Filer/Name/BusinessNameLine10MENLO CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0MENL
ReturnHeader/Filer/Phone03609423712
ReturnHeader/Filer/USAddress/AddressLine10100 SOUTH FORK ROAD
ReturnHeader/Filer/USAddress/City0RAYMOND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098577
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0Richard Goedker
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael Plato CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 111 / 510 Commercial Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Raymond
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098577
ReturnHeader/Preparer/Name0Michael Plato CPA
ReturnHeader/Preparer/Phone03609425747
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T15:32:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$460,764
Liabilities
$4,572
Net assets
$456,192
Revenue
$129,912
Expenses
$115,428
Net income
$14,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.21$5.86$1.50$1.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.05$5.93$1.16$1.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.07$1.45$1.08$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.14$5.70$1.64$1.07$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.13$0.94$1.09$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.04$5.28$0.97$0.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.04$5.31$1.00$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.04$5.37$1.75$1.15$0.60
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.04$4.77$1.13$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.04$4.70$1.04$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.00$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.05$4.69$1.30$1.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.05$4.56$1.30$1.15$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.07$4.42$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.23$4.82$1.46