Civic Intelligence

Menlo Cemetery Association

990 • Fiscal year 2016 • EIN 91-0317084

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

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

81st percentile

0.01x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.04x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

6.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$481,168

Up $7,034 (+1.5%) from 2015

Net Assets

Up

$476,911

Up $6,805 (+1.4%) from 2015

Liabilities

Up

$4,257

Up $229 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$112,847

Up $9,076 (+8.7%) from 2015

Expenses

Down

$106,042

Down $5,756 (-5.1%) from 2015

Net Income

Up

$6,805

Up $14,832 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$481,168
Liabilities$4,257
Net Assets$476,911
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$112,847
Expenses$106,042
Net Income$6,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$189,938
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).

Disposal of bodies by burial or cremation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$401,779$385,757▼ $16,022
Land, Buildings, and Equipment, Net$18,241$23,811▲ $5,570
Cash and Non-Interest-Bearing Accounts$8,290$23,725▲ $15,435
Accounts Receivable$18,430$21,275▲ $2,845
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$474,134$481,168▲ $7,034
Other Assets Total$27,394$26,600▼ $794
Liabilities
Accounts Payable and Accrued Expenses$3,436$3,608▲ $172
Other Liabilities$592$649▲ $57
Total Liabilities$4,028$4,257▲ $229
Net Assets / Fund Balance
Unrestricted Net Assets$440,106$443,319▲ $3,213
Permanently Rstr Net Assets$30,000$30,000→ $0
Temporarily Rstr Net Assets-$3,592-
Total Net Assets Fund Balance$470,106$476,911▲ $6,805
Total Liabilities and Net Assets / Fund Balance$474,134$481,168▲ $7,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,811$39,170$62,981
Buildings-$31,993$31,993
Other Assets Org$26,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,003-▲ $8-$30,011
2015$30,119-▲ $3$119$30,003
2014$31,041-▲ $5$927$30,119
2013$31,036-▲ $5-$31,041
2012$31,030-▲ $6-$31,036
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Richard GoedkerPresident
Mary HuberTrustee
Nancy SlivaTrustee
Jean ShaudysSecretary
Michael TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$87,717
Investment Income
$10,130
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$6,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,115
Other Expenses$39,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,296--$56,296
Payroll Taxes$9,402--$9,402
Fees for Services Accounting$6,475--$6,475
Depreciation Depletion$5,839--$5,839
Fees for Service Investment Mgmnt Fees$4,147--$4,147
Insurance$2,505--$2,505
Occupancy$2,415--$2,415
All Other Expenses$1,522--$1,522
Other Expenses$1,124--$1,124
Travel$811--$811
Office Expenses$609--$609
Other Employee Benefits$417--$417
Advertising$106--$106
Total Functional Expenses$106,042$0$0$106,042
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Collected$649
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Presented for review at the regular monthly meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Federal Tax Return available upon request.”

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
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

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

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings are used to fund operating expenses of the organization.”

Raw XML Appendix400 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.

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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt087717
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031993
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030003
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030011
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Niche Wall
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Collected
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Earnings are used to fund operating expenses of the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023811
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026600
IRS990ScheduleD/TotalBookValueProgramRltdAmt0385757
IRS990ScheduleD/TotalLiabilityAmt0649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented for review at the regular monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Federal Tax Return available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03592
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474134
IRS990/TotalAssetsEOYAmt0481168
IRS990/TotalAssetsGrp/BOYAmt0474134
IRS990/TotalAssetsGrp/EOYAmt0481168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04028
IRS990/TotalLiabilitiesEOYAmt04257
IRS990/TotalLiabilitiesGrp/BOYAmt04028
IRS990/TotalLiabilitiesGrp/EOYAmt04257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476911
IRS990/TotalProgramServiceExpensesAmt0106042
IRS990/TotalProgramServiceRevenueAmt087717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481168
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0811
IRS990/TravelGrp/TotalAmt0811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0440106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443319
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Goedker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
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/ReturnTs02017-02-16T15:25:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,168
Liabilities
$4,257
Net assets
$476,911
Revenue
$112,847
Expenses
$106,042
Net income
$6,805
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