Civic Intelligence

Prosser Cemetery Association Inc.

990 • Fiscal year 2015 • EIN 91-0373265

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

Organization Profile
PO Box 1439Prosser, WA 99350

(509) 786-2797

Siviq Scores

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

Liabilities / Assets

80th percentile

0.01x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

21%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

2.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$858,443

Up $17,373 (+2.1%) from 2014

Net Assets

Up

$850,158

Up $15,442 (+1.8%) from 2014

Liabilities

Up

$8,285

Up $1,931 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$215,257

Up $45,038 (+26%) from 2014

Expenses

Down

$170,971

Down $13,877 (-7.5%) from 2014

Net Income

Up

$44,286

Up $58,915 (+403%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2015

Assets$858,443
Liabilities$8,285
Net Assets$850,158
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$215,257
Expenses$170,971
Net Income$44,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$215,257
Mission and Program Overview

Mission

Maintain and operate cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$571,034$580,980▲ $9,946
Savings and Temporary Cash Investments$179,204$155,331▼ $23,873
Cash and Non-Interest-Bearing Accounts$27,856$56,620▲ $28,764
Land, Buildings, and Equipment, Net$49,628$49,628→ $0
Accounts Receivable$9,781$11,427▲ $1,646
Inventories for Sale or Use$3,567$4,457▲ $890
Total Assets$841,070$858,443▲ $17,373
Liabilities
Accounts Payable and Accrued Expenses$6,354$8,285▲ $1,931
Total Liabilities$6,354$8,285▲ $1,931
Net Assets / Fund Balance
Permanently Rstr Net Assets$613,559$580,980▼ $32,579
Temporarily Rstr Net Assets$136,679$144,347▲ $7,668
Unrestricted Net Assets$84,478$124,831▲ $40,353
Total Net Assets Fund Balance$834,716$850,158▲ $15,442
Total Liabilities and Net Assets / Fund Balance$841,070$858,443▲ $17,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,628$305,777$355,405
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Max BenitzPresident
Jeannie HarrisDirector
Jim HoltDirector
Gary HeslopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,066
Program Service Revenue
$202,664
Investment Income
$2,527
Other Revenue
$0
Change in Net Assets
$44,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,006
Other Expenses$63,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,896--$89,896
Occupancy$26,436--$26,436
Other Expenses$25,275--$25,275
Payroll Taxes$17,110--$17,110
Depreciation Depletion$4,552--$4,552
Fees for Services Legal$2,768--$2,768
Fees for Services Accounting$800--$800
Total Functional Expenses$170,971$0$0$170,971
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 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
Address
PO BOX 1439, PROSSER, WA 99350

Signing Officer

Name
Gary Heslop
Title
CPA
Phone
5097862797
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Gary R Heslop CPA
Address
424 WINE COUNTRY RD STE 4, 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 Appendix292 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/BOYAmt06354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08285
IRS990/AccountsReceivableGrp/BOYAmt09781
IRS990/AccountsReceivableGrp/EOYAmt011427
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AND OPERATE CEMETERY
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY HESLOP
IRS990/BooksInCareOfDetail/PhoneNum05097862797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 WINE COUNTRY RD STE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROSSER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099350
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027856
IRS990/CashNonInterestBearingGrp/EOYAmt056620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010066
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02527
IRS990/CYOtherExpensesAmt063965
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0202664
IRS990/CYRevenuesLessExpensesAmt044286
IRS990/CYSalariesCompEmpBnftPaidAmt0107006
IRS990/CYTotalExpensesAmt0170971
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215257
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04552
IRS990/DepreciationDepletionGrp/TotalAmt04552
IRS990/Desc0ENTITY OPERATED AND MAINTAINED THE PROSSER CEMETERY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0170971
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02768
IRS990/FeesForServicesLegalGrp/TotalAmt02768
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MAX BENITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY HESLOP
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM HOLT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03567
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04457
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02527
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0571034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0580980
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049628
IRS990/LandBldgEquipCostOrOtherBssAmt0355405
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND OPERATE CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0834716
IRS990/NetAssetsOrFundBalancesEOYAmt0850158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28844
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026436
IRS990/OccupancyGrp/TotalAmt026436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2PRODUCT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01874
IRS990/OtherExpensesGrp/ProgramServicesAmt12260
IRS990/OtherExpensesGrp/ProgramServicesAmt225275
IRS990/OtherExpensesGrp/TotalAmt01874
IRS990/OtherExpensesGrp/TotalAmt12260
IRS990/OtherExpensesGrp/TotalAmt225275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089896
IRS990/OtherSalariesAndWagesGrp/TotalAmt089896
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017110
IRS990/PayrollTaxesGrp/TotalAmt017110
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0613559
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0580980
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011699
IRS990/PYInvestmentIncomeAmt022344
IRS990/PYOtherExpensesAmt070096
IRS990/PYProgramServiceRevenueAmt0136176
IRS990/PYRevenuesLessExpensesAmt0-14629
IRS990/PYSalariesCompEmpBnftPaidAmt0114752
IRS990/PYTotalExpensesAmt0184848
IRS990/PYTotalRevenueAmt0170219
IRS990/ReconcilationRevenueExpnssAmt044286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010066
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049628
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0136679
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144347
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0841070
IRS990/TotalAssetsEOYAmt0858443
IRS990/TotalAssetsGrp/BOYAmt0841070
IRS990/TotalAssetsGrp/EOYAmt0858443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010066
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06354
IRS990/TotalLiabilitiesEOYAmt08285
IRS990/TotalLiabilitiesGrp/BOYAmt06354
IRS990/TotalLiabilitiesGrp/EOYAmt08285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170971
IRS990/TotalProgramServiceRevenueAmt0202664
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124831
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HESLOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum05097862797
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSSER CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0910373265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1439
ReturnHeader/Filer/USAddress/CityNm0PROSSER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200574458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R HESLOP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 WINE COUNTRY RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROSSER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099350
ReturnHeader/PreparerPersonGrp/PhoneNum05097861098
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY HESLOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-08T03:26:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,443
Liabilities
$8,285
Net assets
$850,158
Revenue
$215,257
Expenses
$170,971
Net income
$44,286
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