Civic Intelligence

Washington State Funeral Directors Association Inc

990 • Fiscal year 2014 • EIN 91-0462145

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization ProfileWWW.WSFDA.ORG
1600B SW Dash Point Road Pmb 278 No105Federal Way, WA 98023

(253) 941-3370

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

62%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$66,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

2421%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

126%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$235,724

Up $226,374 (+2421%) from 2013

Net Assets

Up

$186,210

Up $272,654 (+315%) from 2013

Liabilities

Down

$49,514

Down $46,280 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin98th percentile

Revenue

Up

$441,610

Up $245,891 (+126%) from 2013

Expenses

Down

$168,956

Down $54,457 (-24%) from 2013

Net Income

Up

$272,654

Up $300,348 (+1085%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $18,461Liabilities 2010: $95,789Net Assets 2010: -$77,3282010Assets 2011: $17,059Liabilities 2011: $104,257Net Assets 2011: -$87,1982011Assets 2012: $34,624Liabilities 2012: $93,374Net Assets 2012: -$58,7502012Assets 2013: $9,350Liabilities 2013: $95,794Net Assets 2013: -$86,4442013Assets 2014: $235,724Liabilities 2014: $49,514Net Assets 2014: $186,2102014Assets 2015: $223,686Liabilities 2015: $44,409Net Assets 2015: $179,2772015Assets 2016: $215,760Liabilities 2016: $46,060Net Assets 2016: $169,7002016Assets 2017: $208,145Liabilities 2017: $45,695Net Assets 2017: $162,4502017Assets 2018: $216,220Liabilities 2018: $29,971Net Assets 2018: $186,2492018Assets 2019: $228,425Liabilities 2019: $36,637Net Assets 2019: $191,7882019Assets 2020: $189,691Liabilities 2020: $37,676Net Assets 2020: $152,0152020Assets 2021: $177,487Liabilities 2021: $31,068Net Assets 2021: $146,4192021Assets 2022: $165,316Liabilities 2022: $35,706Net Assets 2022: $129,6102022Assets 2023: $132,167Liabilities 2023: $5,174Net Assets 2023: $126,9932023Assets 2024: $129,336Liabilities 2024: $6,259Net Assets 2024: $123,0772024

Highlighted filing

2014

Assets$235,724
Liabilities$49,514
Net Assets$186,210
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $258,9912010Expenses 2011: $298,4852011Expenses 2012: $223,9812012Revenue 2013: $195,719Expenses 2013: $223,413Net Income 2013: -$27,6942013Revenue 2014: $441,610Expenses 2014: $168,956Net Income 2014: $272,6542014Revenue 2015: $200,544Expenses 2015: $207,477Net Income 2015: -$6,9332015Revenue 2016: $138,867Expenses 2016: $148,444Net Income 2016: -$9,5772016Revenue 2017: $195,857Expenses 2017: $203,107Net Income 2017: -$7,2502017Revenue 2018: $146,881Expenses 2018: $136,146Net Income 2018: $10,7352018Revenue 2019: $178,970Expenses 2019: $173,431Net Income 2019: $5,5392019Revenue 2020: $84,152Expenses 2020: $123,925Net Income 2020: -$39,7732020Revenue 2021: $101,184Expenses 2021: $106,780Net Income 2021: -$5,5962021Revenue 2022: $171,977Expenses 2022: $188,786Net Income 2022: -$16,8092022Revenue 2023: $129,807Expenses 2023: $132,424Net Income 2023: -$2,6172023Revenue 2024: $155,468Expenses 2024: $159,384Net Income 2024: -$3,9162024

Highlighted filing

2014

Revenue$441,610
Expenses$168,956
Net Income$272,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$441,610
Mission and Program Overview

Mission

Continuing education of funeral director

The association offers continuing education and training for our members in order for them to meet the requirements to retain their professional licenses in washington state. We provide professional assistance in our members day to day operation of their business as well as a state approved master trust program that offers their families with a secure method of prearranging their funeral expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$224,702-
Rtn Earn Endowment Incm Other Fnds$-86,444$186,210▲ $272,654
Accounts Receivable$4,524$9,313▲ $4,789
Prepaid Expenses and Deferred Charges-$1,020-
Cash and Non-Interest-Bearing Accounts$4,604$461▼ $4,143
Inventories for Sale or Use$147$147→ $0
Land, Buildings, and Equipment, Net$72$72→ $0
Savings and Temporary Cash Investments$3$9▲ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,350$235,724▲ $226,374
Liabilities
Other Liabilities$57,184$0▼ $57,184
Accounts Payable and Accrued Expenses$38,610$49,514▲ $10,904
Total Liabilities$95,794$49,514▼ $46,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$-86,444$186,210▲ $272,654
Total Liabilities and Net Assets / Fund Balance$9,350$235,724▲ $226,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72$53,206$53,278
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jewell FolsomExecutive DirectorFT$58,000$8,500$66,500

Board Members and Trustees

NameTitle
Jon GordonImmediate Past President
Rick LittlePresident
Rob GoffPresident Elect
Daniel La PlauntDirector
Dennis ChristieDirector
Jay BrownDirector
Lisa DevereauDirector
Matt MahanDirector
Dennis MurphyNfda Board Rep
Craig CorbeillSecretary/treasurer
Kevin MorrisonSupplier Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,308
Investment Income
$225,961
Other Revenue
$76,341
Change in Net Assets
$272,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,448
Salaries, Compensation, and Employee Benefits$71,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$66,500
Office Expenses---$28,172
Fees for Services Other---$27,676
Conferences and Meetings---$14,378
Fees for Services Lobbying---$8,153
Occupancy---$7,090
Payroll Taxes---$5,008
Travel---$4,847
Insurance---$4,132
Interest---$2,080
Other Expenses---$-2,000
Total Functional Expenses$0$0$0$168,956
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$-104,706
Total Nondeductible Lobbying and Political Cost$-104,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11

“The executive secretary reviews it first and then presents it to the board of directors at a special meeting.”

Form 990, Part VI, Section B, Line 15A

“The president of the association requires that the executive fills out a performance evaluation on themselves and submits it to the board. Once reviewed by the board, the president then interviews the executive and reviews the executives answers and will then address any concerns and/or problems that he or she may have.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Washington State Funeral Directors
EIN
91-0462145
Phone
2539413370
Address
1600B SW DASH POINT ROAD PMB 278 NO, 105, FEDERAL WAY, WA 98023

Signing Officer

Name
Jewell Folsom
Title
Executive Director
Phone
2539413370
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jewell Folsom
Formed
1981
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Member services 6,060. Admin 21,616.”

Raw XML Appendix398 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049514
IRS990/AccountsReceivableGrp/BOYAmt04524
IRS990/AccountsReceivableGrp/EOYAmt09313
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION OFFERS CONTINUING EDUCATION AND TRAINING FOR OUR MEMBERS IN ORDER FOR THEM TO MEET THE REQUIREMENTS TO RETAIN THEIR PROFESSIONAL LICENSES IN WASHINGTON STATE. WE PROVIDE PROFESSIONAL ASSISTANCE IN OUR MEMBERS DAY TO DAY OPERATION OF THEIR BUSINESS AS WELL AS A STATE APPROVED MASTER TRUST PROGRAM THAT OFFERS THEIR FAMILIES WITH A SECURE METHOD OF PREARRANGING THEIR FUNERAL EXPENSES.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MS JEWELL FOLSOM
IRS990/BooksInCareOfDetail/PhoneNum02539413370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600B SW DASH POINT ROAD PMB 278 NO
IRS990/BooksInCareOfDetail/USAddress/CityNm0FEDERAL WAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098023
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04604
IRS990/CashNonInterestBearingGrp/EOYAmt0461
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt014378
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0225961
IRS990/CYOtherExpensesAmt097448
IRS990/CYOtherRevenueAmt076341
IRS990/CYProgramServiceRevenueAmt0139308
IRS990/CYRevenuesLessExpensesAmt0272654
IRS990/CYSalariesCompEmpBnftPaidAmt071508
IRS990/CYTotalExpensesAmt0168956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441610
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ASSOCIATION PROVIDES VARIOUS SERVICES TO MEMBERS INCLUDING JOB REFERRALS, CONVENTIONS, AND GENERAL INDUSTRY INFORMATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLobbyingGrp/TotalAmt08153
IRS990/FeesForServicesOtherGrp/TotalAmt027676
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118500
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG CORBEILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JON GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL LA PLAUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA DEVEREAU
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEWELL FOLSOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4NFDA BOARD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPPLIER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0225389
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0225389
IRS990/GrossReceiptsAmt0441610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04132
IRS990/InterestGrp/TotalAmt02080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0147
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0147
IRS990/InvestmentIncomeGrp/ExclusionAmt0572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0572
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072
IRS990/LandBldgEquipCostOrOtherBssAmt053278
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0334
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0334
IRS990/MissionDesc0THE ASSOCIATION OFFERS CONTINUING EDUCATION AND TRAINING FOR OUR MEMBERS IN ORDER FOR THEM TO MEET THE REQUIREMENTS TO RETAIN THEIR PROFESSIONAL LICENSES IN WASHINGTON STATE. WE PROVIDE PROFESSIONAL ASSISTANCE IN OUR MEMBERS DAY TO DAY OPERATION OF THEIR BUSINESS AS WELL AS A STATE APPROVED MASTER TRUST PROGRAM THAT OFFERS THEIR FAMILIES WITH A SECURE METHOD OF PREARRANGING THEIR FUNERAL EXPENSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-86444
IRS990/NetAssetsOrFundBalancesEOYAmt0186210
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0225389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0225389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07090
IRS990/OfficeExpensesGrp/TotalAmt028172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3ADJ. TO BAD DEBT ALLOWA
IRS990/OtherExpensesGrp/TotalAmt01261
IRS990/OtherExpensesGrp/TotalAmt11111
IRS990/OtherExpensesGrp/TotalAmt2548
IRS990/OtherExpensesGrp/TotalAmt3-2000
IRS990/OtherLiabilitiesGrp/BOYAmt057184
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1LAWSUIT SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc2PAC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04474
IRS990/OtherRevenueMiscGrp/ExclusionAmt1455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2455
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt050756
IRS990/OtherRevenueTotalAmt056019
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0224702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05008
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01020
IRS990/PrincipalOfficerNm0JEWELL FOLSOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3439
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION ASSISTS MEMBERS IN MAINTAINING CURRENT TECHNICAL KNOWLEDGE AND KNOWLEDGE OF CHANGES IN LICENSING REQUIREMENTS AND REGULATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION REPRESENTS MEMBERS AT NATIONAL FUNCTIONS AND INFORMS MEMBERS OF ASSOCIATION ACTIVITIES IN REGIONAL FORUMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION SERVES AS A LEGISLATIVE ADVOCATE AT THE STATE AND LOCAL LEVELS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0151418
IRS990/PYOtherRevenueAmt070520
IRS990/PYProgramServiceRevenueAmt0125165
IRS990/PYRevenuesLessExpensesAmt0-27694
IRS990/PYSalariesCompEmpBnftPaidAmt070995
IRS990/PYTotalExpensesAmt0223413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195719
IRS990/ReconcilationRevenueExpnssAmt0272654
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020322
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020322
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-86444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0186210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt059023
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0-104706
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-104706
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CURRENT YEAR LOBBYING AND POLITICAL EXPENDITURES $8,800 LESS: P/Y CARRYOVER OF EXCESS 6033(E)(1)(A) NOTICES $112,859 NET LOBBYING AND POLITICAL EXPENDITURES FOR CURRENT YEAR ($104,059)
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART III-B, LINE 2A:
IRS990ScheduleC/TaxableAmt0-104706
IRS990ScheduleD/EquipmentGrp/BookValueAmt072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE SECRETARY REVIEWS IT FIRST AND THEN PRESENTS IT TO THE BOARD OF DIRECTORS AT A SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE ASSOCIATION REQUIRES THAT THE EXECUTIVE FILLS OUT A PERFORMANCE EVALUATION ON THEMSELVES AND SUBMITS IT TO THE BOARD. ONCE REVIEWED BY THE BOARD, THE PRESIDENT THEN INTERVIEWS THE EXECUTIVE AND REVIEWS THE EXECUTIVES ANSWERS AND WILL THEN ADDRESS ANY CONCERNS AND/OR PROBLEMS THAT HE OR SHE MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER SERVICES 6,060. ADMIN 21,616.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09350
IRS990/TotalAssetsEOYAmt0235724
IRS990/TotalAssetsGrp/BOYAmt09350
IRS990/TotalAssetsGrp/EOYAmt0235724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168956
IRS990/TotalGrossUBIAmt050756
IRS990/TotalLiabilitiesBOYAmt095794
IRS990/TotalLiabilitiesEOYAmt049514
IRS990/TotalLiabilitiesGrp/BOYAmt095794
IRS990/TotalLiabilitiesGrp/EOYAmt049514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186210
IRS990/TotalOtherCompensationAmt08500
IRS990/TotalProgramServiceRevenueAmt0139308
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/ExclusionAmt0251546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050756
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04847
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600B SW DASH POINT ROAD PMB 278 NO
IRS990/USAddress/AddressLine2Txt0105
IRS990/USAddress/CityNm0FEDERAL WAY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098023
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.WSFDA.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEWELL FOLSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02539413370
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE FUNERAL DIRECTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0910462145
ReturnHeader/Filer/PhoneNum02539413370
ReturnHeader/Filer/USAddress/AddressLine1Txt01600B SW DASH POINT ROAD PMB 278 NO
ReturnHeader/Filer/USAddress/AddressLine2Txt0105
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910605875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON SULLIVAN LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 UNION ST STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012345
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R MATSON
ReturnHeader/ReturnTs02015-07-01T17:42:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,724
Liabilities
$49,514
Net assets
$186,210
Revenue
$441,610
Expenses
$168,956
Net income
$272,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$1.55$1.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$1.30$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.36$1.30$1.72$1.89$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$1.01$1.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.38$1.52$0.84$1.24$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.37$1.92$1.79$1.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.30$1.86$1.47$1.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.46$1.62$1.96$2.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.46$1.70$1.39$1.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.44$1.79$2.01$2.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.50$1.86$4.42$1.69$2.73
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.96$0.86$1.96$2.23$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.93$0.59$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$1.04$0.87$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.96$0.77$2.59