Civic Intelligence

Prosser Cemetery Association Inc.

EIN 91-0373265 • 501(c)13 • Prosser, WA

Pub. 78 Eligible

Profile

Maintain and operate cemetery

PO Box 1439Prosser, WA 99350
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.01x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

3.3%

Higher net margin than 28% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-25%

Faster asset growth than 1% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,081,264

Down $352,890 (-25%) from 2023

Liabilities

Up

$8,962

Up $493 (+5.8%) from 2023

Net Assets

Down

$1,072,302

Down $353,383 (-25%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Up

$259,283

Up $19,406 (+8.1%) from 2023

Expenses

Up

$250,730

Up $4,970 (+2.0%) from 2023

Net Income

Up

$8,553

Up $14,436 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $755,334Liabilities 2010: $10,414Net Assets 2010: $744,9202010Assets 2011: $694,849Liabilities 2011: $8,714Net Assets 2011: $686,1352011Assets 2012: $797,648Liabilities 2012: $0Net Assets 2012: $797,6482012Assets 2013: $858,302Liabilities 2013: $4,521Net Assets 2013: $853,7812013Assets 2014: $841,070Liabilities 2014: $6,354Net Assets 2014: $834,7162014Assets 2015: $858,443Liabilities 2015: $8,285Net Assets 2015: $850,1582015Assets 2016: $891,171Liabilities 2016: $7,395Net Assets 2016: $883,7762016Assets 2017: $939,412Liabilities 2017: $8,803Net Assets 2017: $930,6092017Assets 2018: $892,107Liabilities 2018: $5,379Net Assets 2018: $886,7282018Assets 2019: $940,527Liabilities 2019: $16,191Net Assets 2019: $924,3362019Assets 2020: $1,006,057Liabilities 2020: $13,529Net Assets 2020: $992,5282020Assets 2021: $1,453,523Liabilities 2021: $12,707Net Assets 2021: $1,440,8162021Assets 2022: $1,407,256Liabilities 2022: $7,882Net Assets 2022: $1,399,3742022Assets 2023: $1,434,154Liabilities 2023: $8,469Net Assets 2023: $1,425,6852023Assets 2024: $1,081,264Liabilities 2024: $8,962Net Assets 2024: $1,072,3022024

Highlighted filing

2024

Assets$1,081,264
Liabilities$8,962
Net Assets$1,072,302
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $198,4902010Expenses 2011: $183,5402011Expenses 2012: $152,3542012Revenue 2013: $202,941Expenses 2013: $188,047Net Income 2013: $14,8942013Revenue 2014: $170,219Expenses 2014: $184,848Net Income 2014: -$14,6292014Revenue 2015: $215,257Expenses 2015: $170,971Net Income 2015: $44,2862015Revenue 2016: $227,198Expenses 2016: $218,681Net Income 2016: $8,5172016Revenue 2017: $237,105Expenses 2017: $201,139Net Income 2017: $35,9662017Revenue 2018: $325,324Expenses 2018: $221,870Net Income 2018: $103,4542018Revenue 2019: $236,395Expenses 2019: $242,471Net Income 2019: -$6,0762019Revenue 2020: $280,102Expenses 2020: $200,941Net Income 2020: $79,1612020Revenue 2021: $299,202Expenses 2021: $228,869Net Income 2021: $70,3332021Revenue 2022: $273,037Expenses 2022: $265,666Net Income 2022: $7,3712022Revenue 2023: $239,877Expenses 2023: $245,760Net Income 2023: -$5,8832023Revenue 2024: $259,283Expenses 2024: $250,730Net Income 2024: $8,5532024

Highlighted filing

2024

Revenue$259,283
Expenses$250,730
Net Income$8,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,081,264
Liabilities
$8,962
Net assets
$1,072,302
Revenue
$259,283
Expenses
$250,730
Net income
$8,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.26$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.27$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.30$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.28$0.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.24$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.33$0.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.24$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.22$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.20$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.69$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.74$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$604,285
Mission and Program Overview

Mission

Maintain and operate cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$705,735$731,700▲ $25,965
Savings and Temporary Cash Investments$189,990$206,678▲ $16,688
Cash and Non-Interest-Bearing Accounts$96,034$72,019▼ $24,015
Land, Buildings, and Equipment, Net$406,625$42,920▼ $363,705
Accounts Receivable$35,491$27,947▼ $7,544
Inventories for Sale or Use$279--
Total Assets$1,434,154$1,081,264▼ $352,890
Liabilities
Accounts Payable and Accrued Expenses$8,469$8,962▲ $493
Total Liabilities$8,469$8,962▲ $493
Net Assets / Fund Balance
Net Assets With Donor Restrictions$705,735$731,700▲ $25,965
Net Assets Without Donor Restrictions$719,950$340,602▼ $379,348
Total Net Assets Fund Balance$1,425,685$1,072,302▼ $353,383
Total Liabilities and Net Assets / Fund Balance$1,434,154$1,081,264▼ $352,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,920$318,304$361,224
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carlen MarjenarchPresident
Jeannie HarrisDirector
Jeff HallDirector
Jim HoltDirector
Gary R HeslopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,147
Investment Income
$45,614
Other Revenue
$49,522
Change in Net Assets
$8,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,858
Other Expenses$106,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,777--$125,777
Occupancy$62,483--$62,483
Payroll Taxes$16,497--$16,497
Insurance$10,424--$10,424
Fees for Service Investment Mgmnt Fees$6,748--$6,748
Office Expenses$6,197--$6,197
Other Employee Benefits$1,584--$1,584
Other Expenses$1,543--$1,543
Depreciation Depletion$1,481--$1,481
Fees for Services Accounting$1,075--$1,075
Total Functional Expenses$250,730$0$0$250,730
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All decisions made by the governing body are kept in minutes that are available upon request in a timely manner.”

Governing body meeting documentation Part VI line 8A

“The organization has a policy that its meetings actions are kept in minutes available upon request within a timely manner.”

Form 990 governing body review Part VI line 11

“The organization has adopted a policy that requires it board of directors to review the financial statements prepared by its outside accountant.”

Conflict of interest policy compliance Part VI line 12C

“The organization adopted a conflict of interest policy that requires the board member to avoid transactions with the organization.”

Governing documents etc available to public Part VI line 19

“The organization has a policy that its annual report along with its tax return will be made available to the public upon request within a timely manner.”

Filing and Contact Details

Filer

Filer Name
Prosser Cemetery Association
EIN
91-0373265
In Care Of
% GARY HESLOP
Phone
5097862797
Address
PO BOX 1439, PROSSER, WA 99350

Signing Officer

Name
Gary Heslop
Title
CPA
Phone
5097861098
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Gary R Heslop CPA
Address
355 WINE COUNTRY RD, PROSSER, WA 99350
Preparer
Gary Heslop
Phone
5097861098
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains in investments”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08962
IRS990/AccountsReceivableGrp/BOYAmt035491
IRS990/AccountsReceivableGrp/EOYAmt027947
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AND OPERATE CEMETERY
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY R HESLOP
IRS990/BooksInCareOfDetail/PhoneNum05097862797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROSSER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099350
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096034
IRS990/CashNonInterestBearingGrp/EOYAmt072019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt041869
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045614
IRS990/CYOtherExpensesAmt0106872
IRS990/CYOtherRevenueAmt049522
IRS990/CYProgramServiceRevenueAmt0164147
IRS990/CYRevenuesLessExpensesAmt08553
IRS990/CYSalariesCompEmpBnftPaidAmt0143858
IRS990/CYTotalExpensesAmt0250730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259283
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01481
IRS990/DepreciationDepletionGrp/TotalAmt01481
IRS990/Desc0ENTITY OPERATED AND MAINTAINED THE PROSSER CEMETERY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0705735
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0731700
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0250730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01075
IRS990/FeesForServicesAccountingGrp/TotalAmt01075
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06748
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06748
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLEN MARJENARCH
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY R HESLOP
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt013607
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0316740
IRS990/GrossReceiptsAmt0604285
IRS990/GrossSalesOfInventoryAmt091391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010424
IRS990/InsuranceGrp/TotalAmt010424
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0279
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032007
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0705735
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0731700
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042920
IRS990/LandBldgEquipCostOrOtherBssAmt0361224
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0303133
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND OPERATE CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01425685
IRS990/NetAssetsOrFundBalancesEOYAmt01072302
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049522
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0719950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0340602
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062483
IRS990/OccupancyGrp/TotalAmt062483
IRS990/OfficeExpensesGrp/ProgramServicesAmt06197
IRS990/OfficeExpensesGrp/TotalAmt06197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01584
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2TAX & LICENSES
IRS990/OtherExpensesGrp/Desc3CEMETERY TOOLS & EQUIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0986
IRS990/OtherExpensesGrp/ProgramServicesAmt14219
IRS990/OtherExpensesGrp/ProgramServicesAmt211716
IRS990/OtherExpensesGrp/ProgramServicesAmt31543
IRS990/OtherExpensesGrp/TotalAmt0986
IRS990/OtherExpensesGrp/TotalAmt14219
IRS990/OtherExpensesGrp/TotalAmt211716
IRS990/OtherExpensesGrp/TotalAmt31543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016497
IRS990/PayrollTaxesGrp/TotalAmt016497
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-361724
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt024939
IRS990/PYOtherExpensesAmt0107042
IRS990/PYOtherRevenueAmt061866
IRS990/PYProgramServiceRevenueAmt0153072
IRS990/PYRevenuesLessExpensesAmt0-5883
IRS990/PYSalariesCompEmpBnftPaidAmt0138718
IRS990/PYTotalExpensesAmt0245760
IRS990/PYTotalRevenueAmt0239877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS MADE BY THE GOVERNING BODY ARE KEPT IN MINUTES THAT ARE AVAILABLE UPON REQUEST IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A POLICY THAT ITS MEETINGS ACTIONS ARE KEPT IN MINUTES AVAILABLE UPON REQUEST WITHIN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ADOPTED A POLICY THAT REQUIRES IT BOARD OF DIRECTORS TO REVIEW THE FINANCIAL STATEMENTS PREPARED BY ITS OUTSIDE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES THE BOARD MEMBER TO AVOID TRANSACTIONS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A POLICY THAT ITS ANNUAL REPORT ALONG WITH ITS TAX RETURN WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS IN INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01434154
IRS990/TotalAssetsEOYAmt01081264
IRS990/TotalAssetsGrp/BOYAmt01434154
IRS990/TotalAssetsGrp/EOYAmt01081264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08469
IRS990/TotalLiabilitiesEOYAmt08962
IRS990/TotalLiabilitiesGrp/BOYAmt08469
IRS990/TotalLiabilitiesGrp/EOYAmt08962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01425685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01072302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250730
IRS990/TotalProgramServiceRevenueAmt0164147
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01434154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01081264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HESLOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum05097861098
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSSER CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0910373265
ReturnHeader/Filer/InCareOfNm0% GARY HESLOP
ReturnHeader/Filer/PhoneNum05097862797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1439
ReturnHeader/Filer/USAddress/CityNm0PROSSER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200574458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R HESLOP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 WINE COUNTRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROSSER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099350
ReturnHeader/PreparerPersonGrp/PhoneNum05097861098
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY HESLOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-24T09:22:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.