Civic Intelligence

Shelton Cemetery Association Shelton Memorial Park

990 • Fiscal year 2016 • EIN 91-0408711

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

View Organization Page

PO Box 1760Shelton, WA 98584

(360) 426-8262

Siviq Scores

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

Liabilities / Assets

98th percentile

0.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-7.7%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$731,785

Down $61,393 (-7.7%) from 2015

Net Assets

Down

$231,244

Down $47,946 (-17%) from 2015

Liabilities

Down

$500,541

Down $13,447 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Down

$169,698

Down $55,053 (-24%) from 2015

Expenses

Down

$217,644

Down $17,250 (-7.3%) from 2015

Net Income

Down

-$47,946

Down $37,803 (-373%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2016

Assets$731,785
Liabilities$500,541
Net Assets$231,244
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$169,698
Expenses$217,644
Net Income-$47,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$397,341
Mission and Program Overview

Mission

PUBLIC CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$487,719$525,115▲ $37,396
Land, Buildings, and Equipment, Net$114,108$104,622▼ $9,486
Cash and Non-Interest-Bearing Accounts$68,382$44,610▼ $23,772
Inventories for Sale or Use$42,189$39,959▼ $2,230
Savings and Temporary Cash Investments$1,232$1,122▼ $110
Accounts Receivable$152$0▼ $152
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$793,178$731,785▼ $61,393
Other Assets Total$79,396$16,357▼ $63,039
Liabilities
Other Liabilities$504,870$492,582▼ $12,288
Accounts Payable and Accrued Expenses$9,118$7,959▼ $1,159
Total Liabilities$513,988$500,541▼ $13,447
Net Assets / Fund Balance
Unrestricted Net Assets$279,190$231,244▼ $47,946
Total Net Assets Fund Balance$279,190$231,244▼ $47,946
Total Liabilities and Net Assets / Fund Balance$793,178$731,785▼ $61,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,142$186,855$191,997
Leasehold Improvements$18,353$127,394$145,747
Buildings$40,320$81,036$121,356
Land$40,779-$40,779
Other Land Buildings$28$25,950$25,978

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$487,719$3,784▲ $36,651-$525,114
2015$521,180$5,700▼ $34,300-$487,719
2014$495,145$5,112▲ $25,474-$521,180
2013$453,101$3,590▲ $42,607-$495,145
2012$443,987$3,330▲ $9,853-$453,101
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Jack HugginsPresident & CEO
Donald Gary SmithDirector
George S SevierDirector
Lawrence MartinDirector
Lee HatchDirector
Randy NeatherlinDirector
Dustee SageSecretary
David MyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,371
Investment Income
$11,327
Other Revenue
$0
Change in Net Assets
$-47,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,892
Other Expenses$90,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,021--$109,021
Payroll Taxes$14,610--$14,610
Depreciation Depletion$9,486--$9,486
Fees for Services Accounting$7,590--$7,590
All Other Expenses$7,005--$7,005
Insurance$6,147--$6,147
Pension Plan Contributions$3,261--$3,261
Other Expenses$1,962--$1,962
Office Expenses$1,473--$1,473
Total Functional Expenses$217,644$0$0$217,644
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
Endowed Care Trust Fund$492,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“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
PO BOX 1760, SHELTON, WA 98584

Signing Officer

Name
Jack Huggins
Title
President & CEO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
DR Gardner CPA PS
Address
PO Box 1760, Shelton, WA 98584
Preparer
David L Myer
Phone
3604268262
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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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47946
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01232
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IRS990ScheduleD/BuildingsGrp/BookValueAmt040320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121356
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036651
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34300
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191997
IRS990ScheduleD/LandGrp/BookValueAmt040779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040779
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0492582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENDOWED CARE TRUST FUND
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104622
IRS990ScheduleD/TotalBookValueSecuritiesAmt0525115
IRS990ScheduleD/TotalLiabilityAmt0492582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0217644
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0158371
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0279190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231244
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$731,785
Liabilities
$500,541
Net assets
$231,244
Revenue
$169,698
Expenses
$217,644
Net income
-$47,946
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