Civic Intelligence

Fairmount Memorial Association

990 • Fiscal year 2012 • EIN 91-0693690

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.FAIRMOUNTMEMORIAL.COM

View Organization Page

508 N Government Way No B99224
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$17,242,327

Down $3,405,865 (-16%) from 2011

Net Assets

Down

$5,728,619

Down $7,573,860 (-57%) from 2011

Liabilities

Up

$11,513,708

Up $4,167,995 (+57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,058,599

Down $16,208 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60M$40M$20M$0Assets 2011: $20,648,192Liabilities 2011: $7,345,713Net Assets 2011: $13,302,4792011Assets 2012: $17,242,327Liabilities 2012: $11,513,708Net Assets 2012: $5,728,6192012Assets 2014: $18,695,751Liabilities 2014: $11,062,910Net Assets 2014: $7,632,8412014Assets 2015: $18,714,074Liabilities 2015: $11,303,269Net Assets 2015: $7,410,8052015Assets 2016: $18,742,104Liabilities 2016: $11,510,281Net Assets 2016: $7,231,8232016Assets 2017: $19,149,382Liabilities 2017: $11,845,414Net Assets 2017: $7,303,9682017Assets 2018: $19,492,697Liabilities 2018: $12,337,823Net Assets 2018: $7,154,8742018Assets 2020: $29,435,885Liabilities 2020: $15,185,227Net Assets 2020: $14,250,6582020Assets 2022: $41,128,220Liabilities 2022: $26,592,642Net Assets 2022: $14,535,5782022Assets 2024: $58,758,298Liabilities 2024: $39,043,065Net Assets 2024: $19,715,2332024

Highlighted filing

2012

Assets$17,242,327
Liabilities$11,513,708
Net Assets$5,728,619
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,074,8072011Expenses 2012: $3,058,5992012Revenue 2014: $4,363,573Expenses 2014: $4,085,355Net Income 2014: $278,2182014Revenue 2015: $3,955,369Expenses 2015: $4,087,441Net Income 2015: -$132,0722015Revenue 2016: $3,695,596Expenses 2016: $4,258,199Net Income 2016: -$562,6032016Revenue 2017: $4,150,764Expenses 2017: $4,340,176Net Income 2017: -$189,4122017Revenue 2018: $4,152,673Expenses 2018: $4,084,202Net Income 2018: $68,4712018Revenue 2020: $12,107,700Expenses 2020: $5,018,340Net Income 2020: $7,089,3602020Revenue 2022: $5,482,031Expenses 2022: $5,489,835Net Income 2022: -$7,8042022Revenue 2024: $7,047,890Expenses 2024: $6,223,247Net Income 2024: $824,6432024

Highlighted filing

2012

Revenue-
Expenses$3,058,599
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$5,885,437
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
91-0693690
Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/AccountsPayableAccruedExpenses/BOY01024063
IRS990/AccountsPayableAccruedExpenses/EOY0838367
IRS990/AccountsReceivable/BOY01320658
IRS990/AccountsReceivable/EOY01359318
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE CEMETERY AND INTERNMENT FACILITIES AND SERVICES
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10508 N GOVERNMENT WAY NO B
IRS990/AddressPrincipalOfficerUS/City0SPOKANE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099224
IRS990/Advertising/Total061692
IRS990/AllOtherExpenses/Total076190
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0240011
IRS990/CashNonInterestBearing/EOY0419763
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0229217
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total08507
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0930749
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04616039
IRS990/DeferredRevenue/EOY08439439
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0210604
IRS990/DescribedIn501C300
IRS990/Description0CEMETERY OPERATIONS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense02954185
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total03627
IRS990/FeesForServicesInvstMgmntFees/Total0166793
IRS990/FeesForServicesLegal/Total01989
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0KATHY ANSON
IRS990/Form990PartVIISectionA/NamePerson1KAY BACHMAN
IRS990/Form990PartVIISectionA/NamePerson2TYLER J BLACK
IRS990/Form990PartVIISectionA/NamePerson3RICHARD W BOUTZ
IRS990/Form990PartVIISectionA/NamePerson4JIM BROWN
IRS990/Form990PartVIISectionA/NamePerson5GEORGE CHALICH
IRS990/Form990PartVIISectionA/NamePerson6PAUL DAVIS
IRS990/Form990PartVIISectionA/NamePerson7MARVIN RUBENS
IRS990/Form990PartVIISectionA/NamePerson8NED RUMPELTES
IRS990/Form990PartVIISectionA/NamePerson9TYRUS TENOLD
IRS990/Form990PartVIISectionA/NamePerson10GREGORY J TRIPP
IRS990/Form990PartVIISectionA/NamePerson11LINDA URQUHART
IRS990/Form990PartVIISectionA/NamePerson12SCOT URQUHART
IRS990/Form990PartVIISectionA/NamePerson13JESSIE WUERST
IRS990/Form990PartVIISectionA/NamePerson14PHILIP E KUHARSKI
IRS990/Form990PartVIISectionA/NamePerson15DR EDWARD L LESTER
IRS990/Form990PartVIISectionA/NamePerson16JEFF MORRIS
IRS990/Form990PartVIISectionA/NamePerson17TOM NEWMAN
IRS990/Form990PartVIISectionA/NamePerson18HARVEY A OYE
IRS990/Form990PartVIISectionA/NamePerson19TOM QUIGLEY
IRS990/Form990PartVIISectionA/NamePerson20JOHN RICHARDS
IRS990/Form990PartVIISectionA/NamePerson21DENNIS YORK
IRS990/Form990PartVIISectionA/NamePerson22JOHN D WORKLAND
IRS990/Form990PartVIISectionA/NamePerson23GORDON RUEHL
IRS990/Form990PartVIISectionA/NamePerson24JOHN NELSON
IRS990/Form990PartVIISectionA/NamePerson25BRAD JOHNSON
IRS990/Form990PartVIISectionA/NamePerson26DAVID ITTNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization85000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2194218
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2461235
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25808
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2667956
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17CHAIRMAN
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24CONTROLLER
IRS990/Form990PartVIISectionA/Title25CONTROLLER
IRS990/Form990PartVIISectionA/Title26GENERAL MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0225
IRS990/GainOrLoss/Securities044114
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0225
IRS990/GrossAmountSalesAssets/Securities01672061
IRS990/GrossReceipts05885437
IRS990/GrossRents/Real0184883
IRS990/GrossSalesOfInventory02666301
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Total045876
IRS990/IntangibleAssets/BOY010491
IRS990/IntangibleAssets/EOY015232
IRS990/Interest/Total068814
IRS990/InventoriesForSaleOrUse/BOY02269117
IRS990/InventoriesForSaleOrUse/EOY02188863
IRS990/InvestmentIncomeCurrentYear0236814
IRS990/InvestmentIncome/ExclusionAmount0192475
IRS990/InvestmentIncomePriorYear0586429
IRS990/InvestmentIncome/TotalRevenueColumn0192475
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03711728
IRS990/InvestmentsPubTradedSecurities/EOY07166577
IRS990/LandBldgEquipmentAccumDeprec06483734
IRS990/LandBuildingsEquipmentBasis010848748
IRS990/LandBuildingsEquipmentBasisNet/BOY04488163
IRS990/LandBuildingsEquipmentBasisNet/EOY04365014
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities01627947
IRS990/LessRentalExpenses/Real0142028
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01813449
IRS990/MortNotesPyblSecuredInvestProp/EOY01382652
IRS990/NameOfPrincipalOfficerPerson0DENNY YORK
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY06261417
IRS990/NetAssetsOrFundBalancesEOY05728619
IRS990/NetGainOrLossInvestments/ExclusionAmount044114
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0225
IRS990/NetGainOrLossInvestments/TotalRevenueColumn044339
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01735552
IRS990/NetIncomeOrLoss/TotalRevenueColumn01735552
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn042855
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue042855
IRS990/NetUnrelatedBusinessTxblIncome041855
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees064
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total090601
IRS990/OfficeExpenses/Total071088
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02181042
IRS990/OtherAssetsTotal/EOY01448490
IRS990/OtherEmployeeBenefits/Total0154132
IRS990/OtherExpensePriorYear03833575
IRS990/OtherExpensesCurrentYear01763779
IRS990/OtherExpenses/Description0COMMISSIONS
IRS990/OtherExpenses/Description1GROUNDS EXPENSE
IRS990/OtherExpenses/Description2TAXES & LICENSES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Total0533779
IRS990/OtherExpenses/Total1345477
IRS990/OtherExpenses/Total270423
IRS990/OtherExpenses/Total34997
IRS990/OtherLiabilities/BOY0525290
IRS990/OtherLiabilities/EOY0853250
IRS990/OtherRevenueCurrentYear01778407
IRS990/OtherRevenuePriorYear03699133
IRS990/OtherSalariesAndWages/Total0751965
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total090655
IRS990/PensionPlanContributions/Total068851
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY019048
IRS990/PrepaidExpensesDeferredCharges/EOY029291
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01169492
IRS990/ProgramServiceRevenue/Description0ENDOWMENT INCOME
IRS990/ProgramServiceRevenue/Description1PAT INTEREST WITHDRAWAL
IRS990/ProgramServiceRevenuePriorYear0772130
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0817012
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1352480
IRS990/ProgramServiceRevenue/TotalRevenueColumn0817012
IRS990/ProgramServiceRevenue/TotalRevenueColumn1352480
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-82551
IRS990/ReconcilationPriorAdjustment0-725543
IRS990/ReconcilationRevenueExpenses0126114
IRS990/ReconciliationUnrealizedInvest0149182
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real042855
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY06261417
IRS990/RetainedEarningsEndowmentEtc/EOY05728619
IRS990/Revenue02666301
IRS990/RevenuesLessExpensesCY0126114
IRS990/RevenuesLessExpensesPriorYear0-1240103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,242,327
Liabilities
$11,513,708
Net assets
$5,728,619
Revenue
-
Expenses
$3,058,599
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$39.0$19.7$7.05$6.22$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$26.6$14.5$5.48$5.49$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$15.2$14.3$12.1$5.02$7.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$12.3$7.15$4.15$4.08$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$11.8$7.30$4.15$4.34$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$11.5$7.23$3.70$4.26$0.56
2015Detailed filing. Detailed filing data is available for this year.$18.7$11.3$7.41$3.96$4.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$18.7$11.1$7.63$4.36$4.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$11.5$5.73$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$7.35$13.3$3.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)13 • $10M-$25M nonprofits