Civic Intelligence

Terrace Heights Memorial Park

EIN 91-0437850 • 501(c)13 • Yakima, WA

Profile

Provide a cemetery for the burial of the dead, without regard to race,color,beliefs etc.

3001 Terrace Heights DriveYakima, WA 98901

www.thmemorialpark.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

3.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$4,800

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

$25M-$50M nonprofits • Source year 2025

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,786,539

Up $2,840,980 (+12%) from 2024

Liabilities

Up

$5,074,475

Up $585,963 (+13%) from 2024

Net Assets

Up

$20,712,064

Up $2,255,017 (+12%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$1,290,845

Up $157,097 (+14%) from 2024

Expenses

Up

$974,961

Up $61,453 (+6.7%) from 2024

Net Income

Up

$315,884

Up $95,644 (+43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2011: $10,157,569Liabilities 2011: $2,936,613Net Assets 2011: $7,220,9562011Assets 2012: $10,865,774Liabilities 2012: $3,022,452Net Assets 2012: $7,843,3222012Assets 2013: $11,632,460Liabilities 2013: $3,074,209Net Assets 2013: $8,558,2512013Assets 2014: $11,974,000Liabilities 2014: $3,137,515Net Assets 2014: $8,836,4852014Assets 2015: $12,263,839Liabilities 2015: $3,212,893Net Assets 2015: $9,050,9462015Assets 2016: $12,974,035Liabilities 2016: $3,262,969Net Assets 2016: $9,711,0662016Assets 2017: $14,504,683Liabilities 2017: $3,398,806Net Assets 2017: $11,105,8772017Assets 2018: $14,371,860Liabilities 2018: $3,447,202Net Assets 2018: $10,924,6582018Assets 2019: $16,378,274Liabilities 2019: $3,683,759Net Assets 2019: $12,694,5152019Assets 2020: $17,906,018Liabilities 2020: $3,874,989Net Assets 2020: $14,031,0292020Assets 2021: $20,179,001Liabilities 2021: $4,167,284Net Assets 2021: $16,011,7172021Assets 2022: $18,552,722Liabilities 2022: $4,001,598Net Assets 2022: $14,551,1242022Assets 2023: $20,648,183Liabilities 2023: $4,183,876Net Assets 2023: $16,464,3072023Assets 2024: $22,945,559Liabilities 2024: $4,488,512Net Assets 2024: $18,457,0472024Assets 2025: $25,786,539Liabilities 2025: $5,074,475Net Assets 2025: $20,712,0642025

Highlighted filing

2025

Assets$25,786,539
Liabilities$5,074,475
Net Assets$20,712,064
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $873,083Expenses 2011: $701,131Net Income 2011: $171,9522011Revenue 2012: $909,667Expenses 2012: $681,241Net Income 2012: $228,4262012Revenue 2013: $832,776Expenses 2013: $712,911Net Income 2013: $119,8652013Revenue 2014: $1,168,734Expenses 2014: $719,498Net Income 2014: $449,2362014Revenue 2015: $1,134,042Expenses 2015: $749,909Net Income 2015: $384,1332015Revenue 2016: $1,249,126Expenses 2016: $747,682Net Income 2016: $501,4442016Revenue 2017: $1,316,451Expenses 2017: $784,621Net Income 2017: $531,8302017Revenue 2018: $1,293,354Expenses 2018: $727,662Net Income 2018: $565,6922018Revenue 2019: $1,368,810Expenses 2019: $738,963Net Income 2019: $629,8472019Revenue 2020: $1,248,067Expenses 2020: $789,234Net Income 2020: $458,8332020Revenue 2021: $1,073,233Expenses 2021: $791,757Net Income 2021: $281,4762021Revenue 2022: $1,194,470Expenses 2022: $821,131Net Income 2022: $373,3392022Revenue 2023: $973,829Expenses 2023: $830,344Net Income 2023: $143,4852023Revenue 2024: $1,133,748Expenses 2024: $913,508Net Income 2024: $220,2402024Revenue 2025: $1,290,845Expenses 2025: $974,961Net Income 2025: $315,8842025

Highlighted filing

2025

Revenue$1,290,845
Expenses$974,961
Net Income$315,884
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,786,539
Liabilities
$5,074,475
Net assets
$20,712,064
Revenue
$1,290,845
Expenses
$974,961
Net income
$315,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.8$5.07$20.7$1.29$0.97$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$4.49$18.5$1.13$0.91$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$4.18$16.5$0.97$0.83$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$4.00$14.6$1.19$0.82$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$4.17$16.0$1.07$0.79$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$3.87$14.0$1.25$0.79$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.68$12.7$1.37$0.74$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$3.45$10.9$1.29$0.73$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.40$11.1$1.32$0.78$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.26$9.71$1.25$0.75$0.50
2015Detailed filing. Detailed filing data is available for this year.$12.3$3.21$9.05$1.13$0.75$0.38
2014Detailed filing. Detailed filing data is available for this year.$12.0$3.14$8.84$1.17$0.72$0.45
2013Summary only. Only limited summary data is available for this year.$11.6$3.07$8.56$0.83$0.71$0.12
2012Summary only. Only limited summary data is available for this year.$10.9$3.02$7.84$0.91$0.68$0.23
2011Summary only. Only limited summary data is available for this year.$10.2$2.94$7.22$0.87$0.70$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 31, 2026
Return Version
2025v4.0
Gross Receipts
$1,528,342
Mission and Program Overview

Mission

Provide a cemetery for the burial of the dead, without regard to race, color, beliefs, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,457,047$20,712,064▲ $2,255,017
Investments in Publicly Traded Securities$11,967,984$13,856,751▲ $1,888,767
Savings and Temporary Cash Investments$3,886,616$4,301,772▲ $415,156
Land, Buildings, and Equipment, Net$1,463,362$1,557,926▲ $94,564
Inventories for Sale or Use$984,601$978,153▼ $6,448
Cash and Non-Interest-Bearing Accounts$219,662$96,863▼ $122,799
Prepaid Expenses and Deferred Charges$32,923$37,010▲ $4,087
Accounts Receivable$25,734$26,149▲ $415
Total Assets$22,945,559$25,786,539▲ $2,840,980
Other Assets Total$4,364,677$4,931,915▲ $567,238
Liabilities
Deferred Revenue$4,364,677$4,931,915▲ $567,238
Other Liabilities$106,343$126,726▲ $20,383
Accounts Payable and Accrued Expenses$17,492$15,834▼ $1,658
Total Liabilities$4,488,512$5,074,475▲ $585,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,457,047$20,712,064▲ $2,255,017
Total Liabilities and Net Assets / Fund Balance$22,945,559$25,786,539▲ $2,840,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,469$27,946-
Other Land Buildings$750--
Land$617,841--
Equipment$134,048$63,800-
Leasehold Improvements$761,818$318,252-
Other Assets Org$4,931,915--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles RossTrusteePT$4,800$4,800
Kelly GasselingTrusteePT$4,800$4,800
Kevin RoyPresidentPT$4,800$4,800
Richard GrafSecretary/trPT$4,800$4,800
William HuibregtseVice PresidePT$4,800$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$16,684
Program Service Revenue
$608,290
Investment Income
$223,143
Other Revenue
$442,728
Change in Net Assets
$315,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,741
Other Expenses$277,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$468,633
Other Employee Benefits---$164,327
Depreciation Depletion---$75,277
Payroll Taxes---$64,781
Occupancy---$55,145
Insurance---$35,568
All Other Expenses---$14,262
Other Expenses---$13,169
Advertising---$13,063
Office Expenses---$4,990
Fees for Services Accounting---$3,200
Total Functional Expenses$0$0$0$974,961
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Deposits$102,146
Preneed Trust$19,341
Endowment Care Fund$5,239
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

“Terrace heights memorial part assn does not have a conflict of interest policy. Governing documents aree available upon request and the organization does not maintain financial statements that are available to the public.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by internal management and compared to their internal records. After that review, the entire board is provided with a copy of the 990 for their review before being filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Terrace Heights Memorial Park
EIN
91-0437850
Phone
5094531961
Address
3001 TERRACE HEIGHTS DRIVE, YAKIMA, WA 98901

Signing Officer

Name
Kevin Roy
Title
President
Phone
5094531961
Signed
2026-01-31

Organization Details

Principal Officer
Kevin Roy
Formed
1930
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Accounting Offices Pc
Address
102 JIM CLEMENTS WAY, SELAH, WA 98942
Preparer
Cary D Ferguson
Phone
5094572440
Raw XML Appendix334 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/BOYAmt017492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015834
IRS990/AccountsReceivableGrp/BOYAmt025734
IRS990/AccountsReceivableGrp/EOYAmt026149
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A CEMETERY FOR THE BURIAL OF THE DEAD, WITHOUT REGARD TO RACE, COLOR, BELIEFS, ETC.
IRS990/AdvertisingGrp/TotalAmt013063
IRS990/AllOtherExpensesGrp/TotalAmt014262
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LYDIA WEBB
IRS990/BooksInCareOfDetail/PhoneNum05094531961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 TERRACE HEIGHTS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0219662
IRS990/CashNonInterestBearingGrp/EOYAmt096863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0227686
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223143
IRS990/CYOtherExpensesAmt0277220
IRS990/CYOtherRevenueAmt0442728
IRS990/CYProgramServiceRevenueAmt0608290
IRS990/CYRevenuesLessExpensesAmt0315884
IRS990/CYSalariesCompEmpBnftPaidAmt0697741
IRS990/CYTotalExpensesAmt0974961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01290845
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04364677
IRS990/DeferredRevenueGrp/EOYAmt04931915
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt075277
IRS990/Desc0PROVIDE A CEMETERY FOR THE BURIAL OF THE DEAD, WITHOUT REGARD TO RACE, COLOR, BELIEFS, ETC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY GASSELING
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HUIBREGTSE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN ROY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01528342
IRS990/GrossRentsGrp/RealAmt014832
IRS990/GrossSalesOfInventoryAmt0665393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt035568
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0984601
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0978153
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0223143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011967984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013856751
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01463362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01557926
IRS990/LandBldgEquipCostOrOtherBssAmt01967924
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt09811
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A CEMETERY FOR THE BURIAL OF THE DEAD, WITHOUT REGARD TO RACE, COLOR, BELIEFS, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018457047
IRS990/NetAssetsOrFundBalancesEOYAmt020712064
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0437707
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0437707
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05021
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05021
IRS990/NetUnrlzdGainsLossesInvstAmt01939133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt055145
IRS990/OfficeExpensesGrp/TotalAmt04990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04364677
IRS990/OtherAssetsTotalGrp/EOYAmt04931915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164327
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1LANDSCAPE SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt033173
IRS990/OtherExpensesGrp/TotalAmt115437
IRS990/OtherExpensesGrp/TotalAmt213936
IRS990/OtherExpensesGrp/TotalAmt313169
IRS990/OtherLiabilitiesGrp/BOYAmt0106343
IRS990/OtherLiabilitiesGrp/EOYAmt0126726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468633
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt064781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037010
IRS990/PrincipalOfficerNm0KEVIN ROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL LOTS
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE & CRYPT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CREMATION LOTS
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DEED TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019374
IRS990/PYInvestmentIncomeAmt040841
IRS990/PYOtherExpensesAmt0262506
IRS990/PYOtherRevenueAmt0458633
IRS990/PYProgramServiceRevenueAmt0614900
IRS990/PYRevenuesLessExpensesAmt0220240
IRS990/PYSalariesCompEmpBnftPaidAmt0651002
IRS990/PYTotalExpensesAmt0913508
IRS990/PYTotalRevenueAmt01133748
IRS990/ReconcilationRevenueExpnssAmt0315884
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt016684
IRS990/RentalIncomeOrLossGrp/RealAmt05021
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018457047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020712064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03886616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04301772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027946
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt071415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0197848
IRS990ScheduleD/LandGrp/BookValueAmt0617841
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0617841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0761818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0318252
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01080070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04931915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREARRANGE TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRENEED TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ENDOWMENT CARE FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557926
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04931915
IRS990ScheduleD/TotalLiabilityAmt0126726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRACE HEIGHTS MEMORIAL PART ASSN DOES NOT HAVE A CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AREE AVAILABLE UPON REQUEST AND THE ORGANIZATION DOES NOT MAINTAIN FINANCIAL STATEMENTS THAT ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT AND COMPARED TO THEIR INTERNAL RECORDS. AFTER THAT REVIEW, THE ENTIRE BOARD IS PROVIDED WITH A COPY OF THE 990 FOR THEIR REVIEW BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022945559
IRS990/TotalAssetsEOYAmt025786539
IRS990/TotalAssetsGrp/BOYAmt022945559
IRS990/TotalAssetsGrp/EOYAmt025786539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016684
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04488512
IRS990/TotalLiabilitiesEOYAmt05074475
IRS990/TotalLiabilitiesGrp/BOYAmt04488512
IRS990/TotalLiabilitiesGrp/EOYAmt05074475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018457047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020712064
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0424
IRS990/TotalProgramServiceRevenueAmt0608290
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01274161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01290845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022945559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025786539
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01790 SELAH HEIGHTS ROAD
IRS990/USAddress/CityNm0SELAH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098942
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THMEMORIALPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094531961
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRACE HEIGHTS MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0910437850
ReturnHeader/Filer/PhoneNum05094531961
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 TERRACE HEIGHTS DRIVE
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912010719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING OFFICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 JIM CLEMENTS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098942
ReturnHeader/PreparerPersonGrp/PhoneNum05094572440
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY D FERGUSON
ReturnHeader/ReturnTs02026-02-11T13:47:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.