Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-0693690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$20,648,192
No earlier filing loaded for comparison.
Net Assets
$13,302,479
No earlier filing loaded for comparison.
Liabilities
$7,345,713
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,074,807
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide the services and facilities required or desired by members of our community at life's end. We will strive for excellence in everything we do, providing services in an expedient and compassionate manner. The association will operate efficiently, prudently and profitably so as to ensure reasonable costs to our families and endowed care of our facilities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1205364 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 259853 |
| IRS990/AccountsReceivable/BOY | 0 | 6471698 |
| IRS990/AccountsReceivable/EOY | 0 | 6152428 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CEMETARY AND INTERNMENT FACILITIES AND SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 9797 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPOKANE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99209 |
| IRS990/Advertising/Total | 0 | 54773 |
| IRS990/AllOtherExpenses/Total | 0 | 264930 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 157076 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54085 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 232272 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 10599 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 460752 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4543897 |
| IRS990/DeferredRevenue/EOY | 0 | 5254022 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 245994 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | CEMETARY OPERATIONS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/Expense | 0 | 3074807 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16631 |
| IRS990/FeesForServicesLegal/Total | 0 | 1032 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EJ MC WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD BOUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TYRUS TEYNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREGORY TRIPP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN WORKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HARVEY OYE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GORDON RUEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NED RUMPELTES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA URQUHART |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAY BACHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GEORGE CHALICH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PHILIP KUHARSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | EDWARD LESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TOM QUIGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARVIN RUBENS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | GARY SAIKI |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DUANE BROYLES |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 104414 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 40708 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 85487 |
| IRS990/GrossReceipts | 0 | 3048301 |
| IRS990/GrossSalesOfInventory | 0 | 2131702 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 1512 |
| IRS990/Insurance/Total | 0 | 51996 |
| IRS990/Interest/Total | 0 | 48983 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2472673 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2480676 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 183535 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 142827 |
| IRS990/InvestmentIncomePriorYear | 0 | 3106636 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 142827 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4210968 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4265817 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5485926 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10994394 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5367134 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5508468 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 44779 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE CEMETARY AND INTERNMENT FACILITIES AND SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 477154 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1831838 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNY YORK |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13839067 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13302479 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 40708 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 40708 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1670950 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1670950 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 72483 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 82 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 19653 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2063031 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2133821 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 162348 |
| IRS990/OtherExpensePriorYear | 0 | 1690890 |
| IRS990/OtherExpensesCurrentYear | 0 | 1571728 |
| IRS990/OtherExpenses/Description | 0 | COMMISSIONS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | B&O AND PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | AUTO/EQUIPMENT FUEL |
| IRS990/OtherExpenses/Total | 0 | 592267 |
| IRS990/OtherExpenses/Total | 1 | 99680 |
| IRS990/OtherExpenses/Total | 2 | 85705 |
| IRS990/OtherExpenses/Total | 3 | 68577 |
| IRS990/OtherLiabilities/BOY | 0 | 737910 |
| IRS990/OtherRevenueCurrentYear | 0 | 1670950 |
| IRS990/OtherRevenuePriorYear | 0 | 1664006 |
| IRS990/OtherSalariesAndWages/Total | 0 | 883287 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 165290 |
| IRS990/PensionPlanContributions/Total | 0 | 59882 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60812 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52897 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 688285 |
| IRS990/ProgramServiceRevenue/Description | 0 | ENDOWMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT INTEREST |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 917568 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 590772 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 67443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 590772 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67443 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4551 |
| IRS990/ReconcilationRevenueExpenses | 0 | -532037 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 13839067 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 13302479 |
| IRS990/Revenue | 0 | 2542770 |
| IRS990/RevenuesLessExpensesCY | 0 | -532037 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2547959 |
| IRS990/SalariesEtcCurrentYear | 0 | 1503079 |
| IRS990/SalariesEtcPriorYear | 0 | 1449361 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2275742 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2082960 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4358702 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 166379 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2038667 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2205046 |
| IRS990ScheduleD/Land/BookValue | 0 | 80985 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 80985 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2985362 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1364299 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4349661 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2133821 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED SALES EXPENSE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2133821 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5508468 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WHILE THE ORGANIZATION HAS NOT PROVIDED A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY, THE FORM IS COMPLETED BY A CPA FIRM AND SIGNED BY THE PRESIDENT. INFORMATION CONTAINED IN THIS FORM 990 IS REVIEWED BY THE GOVERNING BODY ON A MONTHLY BASIS AND RECONCILES TO THESE MONTHLY REPORTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WHILE THE ORGANIZATION HAS NOT PROVIDED A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY, THE FORM IS COMPLETED BY THE CPA FIRM AND IS SIGNED BY THE PRESIDENT. INFORMATION CONTAINED IN THIS FORM 990 IS REVIEWED BY THE GOVERNING BODY ON A MONTHLY BASIS AND RECONCILES TO THESE MONTHLY REPORTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR PERIOD ADJUSTMENTS: -58,081. SUBSIDIARY INCOME 53,530. TOTAL TO FORM 990, PART XI, LINE 5: -4,551. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WHILE THE ORGANIZATION HAS NOT PROVIDED A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY, THE FORM IS COMPLETED BY ASSOCIATION CONTROLLER AND SIGNED BY THE PREDIDENT. INFORMATION CONTAINED IN THIS FORM 990 IS REVIEWED BY THE GOVERNING BODY ON A MONTHLY BASIS AND RECONCILES TO THESE MONTHLY REPORTS. THIS FORM 990, ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE WHO REQUESTS THE INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 9797 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPOKANE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99209 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DENNY YORK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5093266813 |
| IRS990/TotalAssets/BOY | 0 | 20803392 |
| IRS990/TotalAssetsBOY | 0 | 20803392 |
| IRS990/TotalAssets/EOY | 0 | 20648192 |
| IRS990/TotalAssetsEOY | 0 | 20648192 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 3074807 |
| IRS990/TotalExpensesPriorYear | 0 | 3140251 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3074807 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6964325 |
| IRS990/TotalLiabilitiesBOY | 0 | 6964325 |
| IRS990/TotalLiabilities/EOY | 0 | 7345713 |
| IRS990/TotalLiabilitiesEOY | 0 | 7345713 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 20803392 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 20648192 |
| IRS990/TotalNbrEmployees | 0 | 82 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 13839067 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 13302479 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 30070 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 30070 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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