Civic Intelligence

Catholic Funeral & Cemetery Services Of

990 • Fiscal year 2018 • EIN 91-0564968

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileWWW.CFSSPOKANE.ORG
PO Box 18006Spokane, WA 99228

(509) 467-5496

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$11,128,796

Up $866,104 (+8.4%) from 2017

Net Assets

Up

$4,105,747

Up $313,237 (+8.3%) from 2017

Liabilities

Up

$7,023,049

Up $552,867 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$2,320,702

Up $630,109 (+37%) from 2017

Expenses

Up

$2,178,668

Up $275,366 (+14%) from 2017

Net Income

Up

$142,034

Up $354,743 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $6,365,021Liabilities 2011: $3,126,290Net Assets 2011: $3,238,7312011Assets 2012: $6,356,769Liabilities 2012: $3,302,202Net Assets 2012: $3,054,5672012Assets 2013: $6,581,778Liabilities 2013: $3,439,822Net Assets 2013: $3,141,9562013Assets 2014: $8,104,118Liabilities 2014: $4,742,570Net Assets 2014: $3,361,5482014Assets 2015: $8,750,429Liabilities 2015: $5,085,234Net Assets 2015: $3,665,1952015Assets 2016: $9,502,311Liabilities 2016: $5,819,003Net Assets 2016: $3,683,3082016Assets 2017: $10,262,692Liabilities 2017: $6,470,182Net Assets 2017: $3,792,5102017Assets 2018: $11,128,796Liabilities 2018: $7,023,049Net Assets 2018: $4,105,7472018Assets 2019: $11,991,787Liabilities 2019: $7,502,170Net Assets 2019: $4,489,6172019Assets 2020: $12,717,145Liabilities 2020: $8,208,610Net Assets 2020: $4,508,5352020Assets 2021: $14,710,630Liabilities 2021: $7,702,599Net Assets 2021: $7,008,0312021Assets 2022: $14,183,926Liabilities 2022: $8,135,407Net Assets 2022: $6,048,5192022Assets 2023: $15,549,659Liabilities 2023: $8,999,955Net Assets 2023: $6,549,7042023Assets 2024: $20,745,835Liabilities 2024: $13,722,065Net Assets 2024: $7,023,7702024

Highlighted filing

2018

Assets$11,128,796
Liabilities$7,023,049
Net Assets$4,105,747
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,664,246Expenses 2011: $1,521,518Net Income 2011: $142,7282011Expenses 2012: $1,525,1152012Expenses 2013: $1,590,3362013Revenue 2014: $1,773,934Expenses 2014: $1,896,147Net Income 2014: -$122,2132014Revenue 2015: $2,223,095Expenses 2015: $1,864,542Net Income 2015: $358,5532015Revenue 2016: $1,871,075Expenses 2016: $1,822,457Net Income 2016: $48,6182016Revenue 2017: $1,690,593Expenses 2017: $1,903,302Net Income 2017: -$212,7092017Revenue 2018: $2,320,702Expenses 2018: $2,178,668Net Income 2018: $142,0342018Revenue 2019: $2,174,065Expenses 2019: $1,963,720Net Income 2019: $210,3452019Revenue 2020: $2,029,836Expenses 2020: $2,027,252Net Income 2020: $2,5842020Revenue 2021: $2,387,424Expenses 2021: $1,971,443Net Income 2021: $415,9812021Revenue 2022: $2,603,232Expenses 2022: $2,318,150Net Income 2022: $285,0822022Revenue 2023: $2,700,379Expenses 2023: $2,688,100Net Income 2023: $12,2792023Revenue 2024: $2,919,074Expenses 2024: $2,877,951Net Income 2024: $41,1232024

Highlighted filing

2018

Revenue$2,320,702
Expenses$2,178,668
Net Income$142,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$3,346,327
Mission and Program Overview

Mission

Dedicated to providing education, support and resources during life's most difficult moments. We make every effort to enable individuals to achieve their final wishes, and empower families to make thoroughly informed decisions.

Operation, maintenance of catholic cemeteries and providing funeral services in spokane.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,197,154$6,271,400▲ $1,074,246
Inventories for Sale or Use$1,752,351$1,674,574▼ $77,777
Accounts Receivable$1,434,995$1,399,890▼ $35,105
Land, Buildings, and Equipment, Net$1,227,526$1,149,870▼ $77,656
Cash and Non-Interest-Bearing Accounts$349,180$534,600▲ $185,420
Prepaid Expenses and Deferred Charges$25,995$28,566▲ $2,571
Total Assets$10,262,692$11,128,796▲ $866,104
Other Assets Total$275,491$69,896▼ $205,595
Liabilities
Other Liabilities$6,200,637$6,777,307▲ $576,670
Accounts Payable and Accrued Expenses$269,545$245,742▼ $23,803
Total Liabilities$6,470,182$7,023,049▲ $552,867
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,670,262$3,744,406▲ $74,144
Temporarily Rstr Net Assets$141,326$245,426▲ $104,100
Unrestricted Net Assets$-19,078$115,915▲ $134,993
Total Net Assets Fund Balance$3,792,510$4,105,747▲ $313,237
Total Liabilities and Net Assets / Fund Balance$10,262,692$11,128,796▲ $866,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,603$1,886,201$2,493,804
Equipment$55,286$553,961$609,247
Other Land Buildings$236,774$218,444$455,218
Land$250,207-$250,207
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kellie DurganPresident
Dale ButterfieldVice-president
Most Rev Thomas DalyDirector
Rev Michael KwiatkowskiDirector
Tim ThomasDirector
Tom StevensonDirector
Joe MarkDirector Starting August 2017
Mary CameronDirector Thru May 2018
Larry GuyExecutive Director Starting February 2018
John FencikExecutive Director Thru October 2017

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Management ServicesManagement And Advisory Services4457 WILLOW ROAD SUITE 100, Pleasanton, CA 94588$285,919
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$169,608
Other Revenue
$2,150,994
All Other Contributions
$100
Change in Net Assets
$142,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,258,067
Revenue Not Reported on Financial Statements
$62,635
Revenue Not Reported on Form 990
$790,866
Other Revenue Adjustments
$26,082
Total Revenue per Audited Statements
$3,048,933
Total Revenue per Form 990
$2,320,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,112,978
Salaries, Compensation, and Employee Benefits$1,065,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,613$177,791-$809,404
Fees for Services Management-$254,320-$254,320
Other Employee Benefits$107,128$28,950-$136,078
All Other Expenses$49,707$63,788-$113,495
Depreciation Depletion-$101,533-$101,533
Occupancy$94,128$82-$94,210
Payroll Taxes$80,138$1,332-$81,470
Advertising$6,236$74,699-$80,935
Office Expenses$34,538$31,402-$65,940
Pension Plan Contributions$29,045$9,693-$38,738
Fees for Service Investment Mgmnt Fees$36,553--$36,553
Other Expenses$30,929$3,000-$33,929
Insurance-$31,344-$31,344
Fees for Services Accounting-$22,050-$22,050
Conferences and Meetings$5,034$4,461-$9,495
Fees for Services Legal-$1,085-$1,085
Total Functional Expenses$1,270,006$908,662$0$2,178,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,735,696
Total Expenses per Form 990$2,178,668
Expenses per Audited Statements$2,116,033
Expenses Not Reported on Form 990$619,663
Expenses Not Reported on Financial Statements$62,635
Other Expense Adjustments$26,082
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-need Sales & Services$6,763,118
Post Retirement Liability$14,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Catholic management services provides management and advisory services. John fencik who was the executive director through september 2017 is employed by catholic management services. His 2017 compensation paid by the management company was $77,855.”

Form 990, Part VI, Section A, Line 7A

“The catholic bishop of spokane, his designee, or a canonical administrator of the catholic diocese of spokane shall serve on the board of directos and must have a concurring affirmative vote for election of board members.”

Form 990, Part VI, Section A, Line 7B

“The articles of incorporation and bylaws can only be amended upon affirmative vote of the catholic bishop of spokane.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the governing board.”

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

“Form 990 is presented to the board at a board meeting where it is voted and approved prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The board discusses the conflict of interest policy annually and is prompted to report any conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy available upon request. Financial statements are available on another's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Funeral & Cemetery Services
EIN
91-0564968
Phone
5094675496
Address
PO BOX 18006, SPOKANE, WA 99228

Signing Officer

Name
Kellie Durgan
Title
President
Phone
5094675496
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Durgan
Formed
1932
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Hubert Langenhorst
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Catholic funeral & cemetery services of spokane is organized as a washington nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined that it is not subject to unrelated business income tax. Management believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales deducted from income in part viii, line 10b: 615,760. Rental depreciation deducted from income in part viii, line 6b: 3,903.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bank fees deducted in part ix, line 11f: 1,450. Trust admin fees deducted from income in part ix, line 24 24,632.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales deducted from income in part viii, line 10b: 615,760. Rental depreciation deducted from income in part viii, line 6b: 3,903.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bank fees deducted in part ix, line 11f: 1,450. Trust admin fees deducted from income in part ix, line 24 24,632.”

Raw XML AppendixShowing 400 of 565 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/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR THRU MAY 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR STARTING AUGUST 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR STARTING FEBRUARY 2018
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031344
IRS990/InsuranceGrp/TotalAmt031344
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01752351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01674574
IRS990/InvestmentIncomeGrp/ExclusionAmt0120438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05197154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06271400
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02658606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01227526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01149870
IRS990/LandBldgEquipCostOrOtherBssAmt03808476
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt061324
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0344638
IRS990/LessRentalExpensesGrp/RealAmt03903
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO PROVIDING EDUCATION, SUPPORT AND RESOURCES DURING LIFE'S MOST DIFFICULT MOMENTS. WE MAKE EVERY EFFORT TO ENABLE INDIVIDUALS TO ACHIEVE THEIR FINAL WISHES, AND EMPOWER FAMILIES TO MAKE THOROUGHLY INFORMED DECISIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03792510
IRS990/NetAssetsOrFundBalancesEOYAmt04105747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049170
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01656972
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01656972
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0314851
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0314851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0171203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082
IRS990/OccupancyGrp/ProgramServicesAmt094128
IRS990/OccupancyGrp/TotalAmt094210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031402
IRS990/OfficeExpensesGrp/ProgramServicesAmt034538
IRS990/OfficeExpensesGrp/TotalAmt065940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275491
IRS990/OtherAssetsTotalGrp/EOYAmt069896
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136078
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33000
IRS990/OtherExpensesGrp/ProgramServicesAmt0132986
IRS990/OtherExpensesGrp/ProgramServicesAmt131971
IRS990/OtherExpensesGrp/ProgramServicesAmt230929
IRS990/OtherExpensesGrp/TotalAmt0136565
IRS990/OtherExpensesGrp/TotalAmt197086
IRS990/OtherExpensesGrp/TotalAmt234438
IRS990/OtherExpensesGrp/TotalAmt333929
IRS990/OtherLiabilitiesGrp/BOYAmt06200637
IRS990/OtherLiabilitiesGrp/EOYAmt06777307
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179171
IRS990/OtherRevenueTotalAmt0179171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809404
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01332
IRS990/PayrollTaxesGrp/ProgramServicesAmt080138
IRS990/PayrollTaxesGrp/TotalAmt081470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029045
IRS990/PensionPlanContributionsGrp/TotalAmt038738
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03670262
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03744406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028566
IRS990/PrincipalOfficerNm0KELLIE DURGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126439
IRS990/PYOtherExpensesAmt0918750
IRS990/PYOtherRevenueAmt01563219
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-212709
IRS990/PYSalariesCompEmpBnftPaidAmt0984552
IRS990/PYTotalExpensesAmt01903302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01690593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0314851
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0439192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0387150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0370225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0320216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0418811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01935594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02451903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01795961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02041785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02564434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01695446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010549529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0439192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0387150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0370225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0320216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0418811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01935594
IRS990ScheduleA/InvestmentIncomeCYPct00.15450
IRS990ScheduleA/InvestmentIncomePYPct00.17610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84550
IRS990ScheduleA/PublicSupportPY509Pct00.82390
IRS990ScheduleA/PublicSupportTotal509Amt010590169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02452003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01796896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02049542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02564839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01726889
IRS990ScheduleA/Total509Grp/TotalAmt010590169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02891195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02184046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02419767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02885055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02145700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012525763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0607603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01886201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02493804
IRS990ScheduleD/EquipmentGrp/BookValueAmt055286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609247
IRS990ScheduleD/ExpensesNotReportedAmt0619663
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062635
IRS990ScheduleD/ExpensesSubtotalAmt02116033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036553
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036553
IRS990ScheduleD/LandGrp/BookValueAmt0250207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250207
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0171203
IRS990ScheduleD/OtherExpensesIncludedAmt0619663
IRS990ScheduleD/OtherExpensesNotIncludedAmt026082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0455218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06763118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-NEED SALES & SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST RETIREMENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0619663
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026082
IRS990ScheduleD/RevenueNotReportedAmt0790866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062635
IRS990ScheduleD/RevenueSubtotalAmt02258067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CATHOLIC FUNERAL & CEMETERY SERVICES OF SPOKANE IS ORGANIZED AS A WASHINGTON NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES DEDUCTED FROM INCOME IN PART VIII, LINE 10B: 615,760. RENTAL DEPRECIATION DEDUCTED FROM INCOME IN PART VIII, LINE 6B: 3,903.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BANK FEES DEDUCTED IN PART IX, LINE 11F: 1,450. TRUST ADMIN FEES DEDUCTED FROM INCOME IN PART IX, LINE 24 24,632.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES DEDUCTED FROM INCOME IN PART VIII, LINE 10B: 615,760. RENTAL DEPRECIATION DEDUCTED FROM INCOME IN PART VIII, LINE 6B: 3,903.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BANK FEES DEDUCTED IN PART IX, LINE 11F: 1,450. TRUST ADMIN FEES DEDUCTED FROM INCOME IN PART IX, LINE 24 24,632.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,128,796
Liabilities
$7,023,049
Net assets
$4,105,747
Revenue
$2,320,702
Expenses
$2,178,668
Net income
$142,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$13.7$7.02$2.92$2.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$15.5$9.00$6.55$2.70$2.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$14.2$8.14$6.05$2.60$2.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$14.7$7.70$7.01$2.39$1.97$0.42
2020Detailed filing. Detailed filing data is available for this year.$12.7$8.21$4.51$2.03$2.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$12.0$7.50$4.49$2.17$1.96$0.21
2018Detailed filing. Detailed filing data is available for this year.$11.1$7.02$4.11$2.32$2.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.3$6.47$3.79$1.69$1.90$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.50$5.82$3.68$1.87$1.82$0.05
2015Summary only. Only limited summary data is available for this year.$8.75$5.09$3.67$2.22$1.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.10$4.74$3.36$1.77$1.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.44$3.14$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.30$3.05$1.53
2011Summary only. Only limited summary data is available for this year.$6.37$3.13$3.24$1.66$1.52$0.14