Civic Intelligence

Menlo Cemetery Association

990 • Fiscal year 2019 • EIN 91-0317084

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

82nd percentile

0.01x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.04x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$744

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-0.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$532,537

Down $2,029 (-0.4%) from 2018

Net Assets

Down

$528,220

Down $2,423 (-0.5%) from 2018

Liabilities

Up

$4,317

Up $394 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$96,764

Down $3,291 (-3.3%) from 2018

Expenses

Down

$99,187

Down $7,138 (-6.7%) from 2018

Net Income

Up

-$2,423

Up $3,847 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$532,537
Liabilities$4,317
Net Assets$528,220
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$96,764
Expenses$99,187
Net Income-$2,423
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$181,773
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$473,684$454,792▼ $18,892
Accounts Receivable$20,280$35,425▲ $15,145
Land, Buildings, and Equipment, Net$14,900$12,916▼ $1,984
Cash and Non-Interest-Bearing Accounts$690$5,186▲ $4,496
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$534,566$532,537▼ $2,029
Other Assets Total$25,012$24,218▼ $794
Liabilities
Accounts Payable and Accrued Expenses$3,602$3,561▼ $41
Other Liabilities$321$756▲ $435
Total Liabilities$3,923$4,317▲ $394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,643$498,220▼ $2,423
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$530,643$528,220▼ $2,423
Total Liabilities and Net Assets / Fund Balance$534,566$532,537▼ $2,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,146$52,835$62,981
Buildings$2,770$32,165$34,935

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$30,220-▲ $241-$30,461
2018$30,042-▲ $178-$30,220
2017$30,011-▲ $31-$30,042
2016$30,003-▲ $8-$30,011
2015$30,119-▲ $3$119$30,003
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Ray CandlerTrustee$744$744

Board Members and Trustees

NameTitle
Michael TurnerPresident
Denette HughesTrustee
Lori BarrettTrustee
Nancy SlivaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,455
Investment Income
$13,309
Other Revenue
$0
Change in Net Assets
$-2,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,556
Other Expenses$37,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,029--$44,029
Other Employee Benefits$10,263--$10,263
Fees for Service Investment Mgmnt Fees$7,201--$7,201
Fees for Services Accounting$6,575--$6,575
Payroll Taxes$6,520--$6,520
Insurance$2,752--$2,752
All Other Expenses$2,243--$2,243
Occupancy$2,175--$2,175
Depreciation Depletion$1,984--$1,984
Other Expenses$1,403--$1,403
Travel$1,060--$1,060
Office Expenses$839--$839
Current Officers, Directors, Trustees, and Key Employees---$744
Advertising$277--$277
Total Functional Expenses$98,443$0$0$99,187
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

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$756
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 35% controlled entity
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
Michael Turner
Title
President
Signed
2020-10-26
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 Appendix378 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt02770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034935
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030220
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030461
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0119
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0756
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/TotalBookValueLandBuildingsAmt012916
IRS990ScheduleD/TotalBookValueProgramRltdAmt0454792
IRS990ScheduleD/TotalLiabilityAmt0756
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534566
IRS990/TotalAssetsEOYAmt0532537
IRS990/TotalAssetsGrp/BOYAmt0534566
IRS990/TotalAssetsGrp/EOYAmt0532537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098443
IRS990/TotalFunctionalExpensesGrp/TotalAmt099187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03923
IRS990/TotalLiabilitiesEOYAmt04317
IRS990/TotalLiabilitiesGrp/BOYAmt03923
IRS990/TotalLiabilitiesGrp/EOYAmt04317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528220
IRS990/TotalProgramServiceExpensesAmt099187
IRS990/TotalProgramServiceRevenueAmt083455
IRS990/TotalReportableCompFromOrgAmt0744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532537
IRS990/TravelGrp/ProgramServicesAmt01060
IRS990/TravelGrp/TotalAmt01060
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 SOUTH FORK ROAD
IRS990/USAddress/CityNm0RAYMOND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098577
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/PreparerFirmEIN0911807012
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/ReturnTs02020-10-26T10:25:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,537
Liabilities
$4,317
Net assets
$528,220
Revenue
$96,764
Expenses
$99,187
Net income
-$2,423
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