Civic Intelligence

Menlo Cemetery Association

990EZ • Fiscal year 2014 • EIN 91-0317084

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
100 South Fork RoadRaymond, WA 98577

(360) 942-3712

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,399

Down $450,962 (-95%) from 2013

Net Assets

Down

$0

Down $468,898 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $130,185 (-100%) from 2013

Expenses

Down

$5,158

Down $112,321 (-96%) from 2013

Net Income

Down

-$5,158

Down $17,864 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$23,399
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$0
Expenses$5,158
Net Income-$5,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
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).

Program Services

DescriptionGrantsExpenses
Nonprofit cemetery chartered solely for the purpose of the disposal of bodies by burial or cremation. Operated exclusively for the benefit of members (owners).--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GoedkerPresident-$0--
Michael TurnerTrustee-$0--
Jean ShaudysTrustee-$0--
Mary HuberTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Menlo Cemetery Association
EIN
91-0317084
Phone
3609423712
Address
100 SOUTH FORK ROAD, RAYMOND, WA 98577

Signing Officer

Name
Richard Goedker
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael Plato CPA
Address
PO Box 111 / 510 Commercial Street, Raymond, WA 98577
Preparer
Michael Plato CPA
Phone
3609425747
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $5158”

Other Assets.1003

“Machinery and Equipment - Beginning $28557 Machinery and Equipment - Ending $23399”

Other Assets.1005

“Accounts Receivable - Beginning $22822 Accounts Receivable - Ending $0”

Other Assets.1

“Niche Wall - Beginning $32555 Niche Wall - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4838 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Sales Tax Collected - Beginning $624 Sales Tax Collected - Ending $0”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Plato CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03609425747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 Commercial Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raymond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0390427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5158
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0474361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023399
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0468898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0463740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0468898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Goedker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Shaudys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Huber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083934
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023399
IRS990EZ/OtherExpensesTotalAmt05158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nonprofit 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nonprofit cemetery chartered solely for the purpose of the disposal of bodies by burial or cremation. Operated exclusively for the benefit of members (owners).
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05462
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05158
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $28557 Machinery and Equipment - Ending $23399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $22822 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Niche Wall - Beginning $32555 Niche Wall - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $4838 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales Tax Collected - Beginning $624 Sales Tax Collected - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Goedker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENLO CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MENL
ReturnHeader/Filer/EIN0910317084
ReturnHeader/Filer/PhoneNum03609423712
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SOUTH FORK ROAD
ReturnHeader/Filer/USAddress/CityNm0RAYMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Plato CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 111 / 510 Commercial Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raymond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098577
ReturnHeader/PreparerPersonGrp/PhoneNum03609425747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Plato CPA
ReturnHeader/ReturnTs02015-05-14T12:28:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,399
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$5,158
Net income
-$5,158
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