Civic Intelligence

Shelton Cemetery Association

EIN 91-0408711 • 501(c)13 • Shelton, WA

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Profile

PUBLIC CEMETERY

1605 Van Buren StShelton, WA 98584

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

0.72x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-1.0%

Faster asset growth than 19% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$792,051

Down $7,667 (-1.0%) from 2023

Liabilities

Up

$571,309

Up $18,086 (+3.3%) from 2023

Net Assets

Down

$220,742

Down $25,753 (-10%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Up

$421,336

Up $9,740 (+2.4%) from 2023

Expenses

Up

$447,089

Up $79,362 (+22%) from 2023

Net Income

Down

-$25,753

Down $69,622 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2011: $665,797Liabilities 2011: $472,380Net Assets 2011: $193,4172011Assets 2012: $668,251Liabilities 2012: $461,186Net Assets 2012: $207,0652012Assets 2013: $775,702Liabilities 2013: $469,334Net Assets 2013: $306,3682013Assets 2014: $800,285Liabilities 2014: $510,952Net Assets 2014: $289,3332014Assets 2015: $793,178Liabilities 2015: $513,988Net Assets 2015: $279,1902015Assets 2016: $731,785Liabilities 2016: $500,541Net Assets 2016: $231,2442016Assets 2017: $746,118Liabilities 2017: $504,647Net Assets 2017: $241,4712017Assets 2018: $724,203Liabilities 2018: $511,699Net Assets 2018: $212,5042018Assets 2019: $682,965Liabilities 2019: $520,635Net Assets 2019: $162,3302019Assets 2020: $729,067Liabilities 2020: $560,514Net Assets 2020: $168,5532020Assets 2021: $832,154Liabilities 2021: $598,878Net Assets 2021: $233,2762021Assets 2022: $749,259Liabilities 2022: $546,633Net Assets 2022: $202,6262022Assets 2023: $799,718Liabilities 2023: $553,223Net Assets 2023: $246,4952023Assets 2024: $792,051Liabilities 2024: $571,309Net Assets 2024: $220,7422024

Highlighted filing

2024

Assets$792,051
Liabilities$571,309
Net Assets$220,742
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $197,609Expenses 2011: $190,328Net Income 2011: $7,2812011Revenue 2012: $212,790Expenses 2012: $199,142Net Income 2012: $13,6482012Revenue 2013: $301,613Expenses 2013: $202,310Net Income 2013: $99,3032013Revenue 2014: $222,016Expenses 2014: $239,051Net Income 2014: -$17,0352014Revenue 2015: $224,751Expenses 2015: $234,894Net Income 2015: -$10,1432015Revenue 2016: $169,698Expenses 2016: $217,644Net Income 2016: -$47,9462016Revenue 2017: $228,083Expenses 2017: $217,856Net Income 2017: $10,2272017Revenue 2018: $192,888Expenses 2018: $221,855Net Income 2018: -$28,9672018Revenue 2019: $194,250Expenses 2019: $244,424Net Income 2019: -$50,1742019Revenue 2020: $235,255Expenses 2020: $229,032Net Income 2020: $6,2232020Revenue 2021: $313,876Expenses 2021: $249,153Net Income 2021: $64,7232021Revenue 2022: $331,553Expenses 2022: $362,203Net Income 2022: -$30,6502022Revenue 2023: $411,596Expenses 2023: $367,727Net Income 2023: $43,8692023Revenue 2024: $421,336Expenses 2024: $447,089Net Income 2024: -$25,7532024

Highlighted filing

2024

Revenue$421,336
Expenses$447,089
Net Income-$25,753
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,051
Liabilities
$571,309
Net assets
$220,742
Revenue
$421,336
Expenses
$447,089
Net income
-$25,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$5.71$2.21$4.21$4.47$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.00$5.53$2.46$4.12$3.68$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.49$5.47$2.03$3.32$3.62$0.31
2021Detailed filing. Detailed filing data is available for this year.$8.32$5.99$2.33$3.14$2.49$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.29$5.61$1.69$2.35$2.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.83$5.21$1.62$1.94$2.44$0.50
2018Summary only. Only limited summary data is available for this year.$7.24$5.12$2.13$1.93$2.22$0.29
2017Summary only. Only limited summary data is available for this year.$7.46$5.05$2.41$2.28$2.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.32$5.01$2.31$1.70$2.18$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.93$5.14$2.79$2.25$2.35$0.10
2014Summary only. Only limited summary data is available for this year.$8.00$5.11$2.89$2.22$2.39$0.17
2013Summary only. Only limited summary data is available for this year.$7.76$4.69$3.06$3.02$2.02$0.99
2012Summary only. Only limited summary data is available for this year.$6.68$4.61$2.07$2.13$1.99$0.14
2011Summary only. Only limited summary data is available for this year.$6.66$4.72$1.93$1.98$1.90$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$441,070
Mission and Program Overview

Mission

PUBLIC CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$570,589$603,149▲ $32,560
Land, Buildings, and Equipment, Net$79,232$87,988▲ $8,756
Cash and Non-Interest-Bearing Accounts$99,922$66,029▼ $33,893
Inventories for Sale or Use$30,995$29,778▼ $1,217
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$799,718$792,051▼ $7,667
Other Assets Total$18,980$5,107▼ $13,873
Liabilities
Other Liabilities$553,223$571,309▲ $18,086
Total Liabilities$553,223$571,309▲ $18,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,495$220,742▼ $25,753
Total Net Assets Fund Balance$246,495$220,742▼ $25,753
Total Liabilities and Net Assets / Fund Balance$799,718$792,051▼ $7,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,051$127,018$146,069
Equipment$6,366$124,022$130,388
Buildings$21,791$99,565$121,356
Land$40,779-$40,779
Other Land Buildings$1$16,101$16,102
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Jack HugginsPresident & CEO
Peter LaserinkoVice President
Christina LabarberaDirector
Lawrence MartinDirector
Miguel GutierrezDirector
ROBERT McGREGORDirector
Randy NeatherlinDirector
David MyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,835
Investment Income
$33,501
Other Revenue
$0
Change in Net Assets
$-25,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,041
Other Expenses$220,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,642--$201,642
Payroll Taxes$25,155--$25,155
All Other Expenses$21,263--$21,263
Fees for Services Accounting$20,356--$20,356
Other Expenses$11,480--$11,480
Office Expenses$9,337--$9,337
Depreciation Depletion$8,364--$8,364
Fees for Service Investment Mgmnt Fees$7,797--$7,797
Insurance$6,920--$6,920
Pension Plan Contributions$244--$244
Interest$70--$70
Total Functional Expenses$447,089$0$0$447,089
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
Endowed Care Trust Fund$563,981
Unrealized Loss$7,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents available at 601 W. Railroad Ave,. Shelton, Wa. 98584 Mon. - Fri. 8:00am to 5:00 pm.”

Filing and Contact Details

Filer

Filer Name
Shelton Cemetery Association
EIN
91-0408711
Phone
3604268262
Address
1605 VAN BUREN ST, SHELTON, WA 98584

Signing Officer

Name
Jack Huggins
Title
President & CEO
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
11

Preparer

Firm
Northwest Accounting Group
Address
601 W Railroad Ave Ste 400, Shelton, WA 98584
Preparer
David L Myer
Phone
3604268262
Raw XML Appendix381 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/OtherExpensesGrp/TotalAmt215942
IRS990/OtherExpensesGrp/TotalAmt311480
IRS990/OtherLiabilitiesGrp/BOYAmt0553223
IRS990/OtherLiabilitiesGrp/EOYAmt0571309
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201642
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IRS990/PayrollTaxesGrp/ProgramServicesAmt025155
IRS990/PayrollTaxesGrp/TotalAmt025155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0244
IRS990/PensionPlanContributionsGrp/TotalAmt0244
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Cemetery Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387835
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IRS990/PYInvestmentIncomeAmt020945
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206966
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IRS990/PYRevenuesLessExpensesAmt043869
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt099565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121356
IRS990ScheduleD/EquipmentGrp/BookValueAmt06366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130388
IRS990ScheduleD/LandGrp/BookValueAmt040779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040779
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0563981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENDOWED CARE TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREALIZED LOSS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087988
IRS990ScheduleD/TotalBookValueSecuritiesAmt0603149
IRS990ScheduleD/TotalLiabilityAmt0571309
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available at 601 W. Railroad Ave,. Shelton, Wa. 98584 Mon. - Fri. 8:00am to 5:00 pm.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt0792051
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0447089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0553223
IRS990/TotalLiabilitiesEOYAmt0571309
IRS990/TotalLiabilitiesGrp/BOYAmt0553223
IRS990/TotalLiabilitiesGrp/EOYAmt0571309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220742
IRS990/TotalProgramServiceRevenueAmt0387835
IRS990/TotalRevenueGrp/ExclusionAmt033688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792051
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01605 VAN BUREN ST
IRS990/USAddress/CityNm0SHELTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0985843064
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHELTON MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0910408711
ReturnHeader/Filer/PhoneNum03604268262
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 VAN BUREN ST
ReturnHeader/Filer/USAddress/CityNm0SHELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843742826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwest Accounting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W Railroad Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604268262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Myer
ReturnHeader/ReturnTs02025-06-13T07:41:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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