Liabilities / Assets
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$807,324
Up $350 (+0.0%) from 2019
Net Assets
Up$807,324
Up $350 (+0.0%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$314,073
Down $11,524 (-3.5%) from 2019
Expenses
Down$313,723
Down $14,421 (-4.4%) from 2019
Net Income
Up$350
Up $2,897 (+114%) from 2019
Cemetery & related services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $581,135 | $585,863 | ▲ $4,728 |
| Cash and Non-Interest-Bearing Accounts | $192,710 | $193,680 | ▲ $970 |
| Land, Buildings, and Equipment, Net | $30,878 | $25,055 | ▼ $5,823 |
| Accounts Receivable | $2,251 | $2,726 | ▲ $475 |
| Total Assets | $806,974 | $807,324 | ▲ $350 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $786,712 | $787,062 | ▲ $350 |
| Net Assets With Donor Restrictions | $20,262 | $20,262 | → $0 |
| Total Net Assets Fund Balance | $806,974 | $807,324 | ▲ $350 |
| Total Liabilities and Net Assets / Fund Balance | $806,974 | $807,324 | ▲ $350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,634 | $255,640 | $267,274 |
| Leasehold Improvements | $13,421 | $41,981 | $55,402 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Reading | Manager | FT | $57,494 | $57,494 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $178,937 |
| Other Expenses | $134,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $145,161 |
| Other Expenses | - | - | - | $60,237 |
| Travel | - | - | - | $24,142 |
| Payroll Taxes | - | - | - | $19,843 |
| Other Employee Benefits | - | - | - | $13,933 |
| Occupancy | - | - | - | $13,197 |
| Fees for Services Accounting | - | - | - | $9,347 |
| Fees for Services Other | - | - | - | $7,517 |
| Royalties | - | - | - | $7,472 |
| Office Expenses | - | - | - | $7,051 |
| Depreciation Depletion | - | - | - | $5,823 |
| Total Functional Expenses | $0 | $0 | $0 | $313,723 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Cemetery & related services”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY & RELATED SERVICES |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH READING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605684090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P OBOX 652 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SNOHOMISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98290 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19128 |
| IRS990/CYOtherExpensesAmt | 0 | 134786 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 294945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178937 |
| IRS990/CYTotalExpensesAmt | 0 | 313723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5823 |
| IRS990/Desc | 0 | CEMETERY & RELATED SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20262 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20262 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9347 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7517 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH READING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 449 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 449 |
| IRS990/GrossReceiptsAmt | 0 | 314073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18631 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18679 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 297621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 322676 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CEMETERY & RELATED SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 806974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 807324 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 786712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 787062 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7051 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13933 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145161 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19843 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH READING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CEMETERY |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 294945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 294945 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CEMETERY & RELATED SERVICES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -7858 |
| IRS990/PYOtherExpensesAmt | 0 | 130135 |
| IRS990/PYOtherRevenueAmt | 0 | 973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 332482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198009 |
| IRS990/PYTotalExpensesAmt | 0 | 328144 |
| IRS990/PYTotalRevenueAmt | 0 | 325597 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 350 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 7472 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 581135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 585863 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11634 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 255640 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 267274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55402 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25055 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CEMETERY & RELATED SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 806974 |
| IRS990/TotalAssetsEOYAmt | 0 | 807324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 806974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 807324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 313723 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 806974 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 807324 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 294945 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57494 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 313576 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 497 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 314073 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 806974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 807324 |
| IRS990/TravelGrp/TotalAmt | 0 | 24142 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | P OBOX 652 |
| IRS990/USAddress/CityNm | 0 | SNOHOMISH |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98290 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH READING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3605684090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GAR CEMETERY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | READING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARC |
| ReturnHeader/Filer/EIN | 0 | 910588830 |
| ReturnHeader/Filer/PhoneNum | 0 | 3605684090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8601 RIVERVIEW RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SNOHOMISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98290 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911517783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANTA CHASE & CO CPA'S PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2720 RUCKER AVE STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EVERETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252591040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OTTO M CHASE |
| ReturnHeader/ReturnTs | 0 | 2021-07-26T16:25:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | READING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.