Civic Intelligence

Washington Cemetery Cremation & Funeral Association

990EZ • Fiscal year 2018 • EIN 91-0865896

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 07, 2019

5727 Baker Way NW No 200Gig Harbor, WA 98332

(253) 460-5880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,318

Flat from 2018

Net Assets

Flat

$43,080

Flat from 2018

Liabilities

Flat

$238

Flat from 2018

Revenue And Expenses

Revenue

Flat

$79,804

Flat from 2018

Expenses

Flat

$90,014

Flat from 2018

Net Income

Flat

-$10,210

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $77,871Liabilities 2010: $4,664Net Assets 2010: $73,2072010Assets 2011: $72,110Liabilities 2011: $3,226Net Assets 2011: $68,8842011Assets 2012: $77,191Liabilities 2012: $1,211Net Assets 2012: $75,9802012Assets 2013: $79,513Liabilities 2013: $1,009Net Assets 2013: $78,5042013Assets 2014: $78,675Liabilities 2014: $1,104Net Assets 2014: $77,5712014Assets 2015: $78,454Liabilities 2015: $194Net Assets 2015: $78,2602015Assets 2016: $56,786Liabilities 2016: $0Net Assets 2016: $56,7862016Assets 2017: $54,769Liabilities 2017: $237Net Assets 2017: $54,5322017Assets 2018: $43,318Liabilities 2018: $238Net Assets 2018: $43,0802018Assets 2018: $43,318Liabilities 2018: $238Net Assets 2018: $43,0802018Assets 2019: $37,307Liabilities 2019: $329Net Assets 2019: $36,9782019Assets 2023: $21,546Liabilities 2023: $3,551Net Assets 2023: $17,9952023Assets 2024: $21,518Liabilities 2024: $6,897Net Assets 2024: $14,6212024

Highlighted filing

2018

Assets$43,318
Liabilities$238
Net Assets$43,080

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $105,7352010Revenue 2011: $68,872Expenses 2011: $73,195Net Income 2011: -$4,3232011Expenses 2012: $107,5252012Revenue 2013: $75,394Expenses 2013: $72,870Net Income 2013: $2,5242013Revenue 2014: $119,025Expenses 2014: $119,958Net Income 2014: -$9332014Revenue 2015: $62,031Expenses 2015: $61,342Net Income 2015: $6892015Revenue 2016: $78,686Expenses 2016: $103,258Net Income 2016: -$24,5722016Revenue 2017: $63,459Expenses 2017: $68,182Net Income 2017: -$4,7232017Revenue 2018: $79,804Expenses 2018: $90,014Net Income 2018: -$10,2102018Revenue 2018: $79,804Expenses 2018: $90,014Net Income 2018: -$10,2102018Revenue 2019: $48,325Expenses 2019: $54,427Net Income 2019: -$6,1022019Revenue 2023: $104,796Expenses 2023: $112,979Net Income 2023: -$8,1832023Revenue 2024: $55,573Expenses 2024: $58,947Net Income 2024: -$3,3742024

Highlighted filing

2018

Revenue$79,804
Expenses$90,014
Net Income-$10,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 7, 2019
Return Version
2018v3.1
Gross Receipts
$79,804
Mission and Program Overview

Mission

Professional association - death care providersthe washington cemetery, cremation & funeral association (wccfa) is a non-profit professional association dedicated to educating members of the death care profession in sound, compassionate and ethical service to our communities.

Professional association - death care providers

Program Services

DescriptionGrantsExpenses
MEMBER CONFERENCES - THE ASSOCIATION HOLDS TWO PRIMARY MEMBER CONFERENCES ANNUALLY FOR THE BENEFIT OF ITS APPROXIMATELY 140 MEMBERS. THE CONFERENCES PROVIDE EDUCATIONAL TOOLS AND OTHER RESOURCES TO ASSIST THE MEMBERS IN THEIR PROFESSION AS DEATH CARE PROVIDERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLEY SOWARDSPresidentPT$0--
SCOTT SHEEHANPast PresidentPT$0--
JULIE ADAMSVice President-$0--
SANDRA WALKERSecretary/Tresurer-$0--
HANK KERNSDirector-$0--
TROY HOERNERDirector-$0--
KIMBERLY LOFGRENDirector-$0--
KATIE BOHOCKY CAEExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Washington Cemetery Cremation & Funeral
EIN
91-0865896
Phone
2534605880
Address
5727 BAKER WAY NW NO 200, GIG HARBOR, WA 98332

Signing Officer

Name
Holley Sowards
Title
President
Phone
2534605880
Signed
2019-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Terry L Ziegler CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 39. Description: other expenses. Amount: 2,806. Total to form 990-ez, line 14: 2,845.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advocacy. Amount: 19,150. Description: program expenses. Amount: 34,397. Description: office expense. Amount: 1,169. Description: bank charges. Amount: 1,566. Description: miscellaneous. Amount: 3,331. Total to form 990-ez, line 16: 59,613.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on investment. Amount: -1,242.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investment - securities. Beg. Of year amount: 43,594. End of year amount: 41,962. Description: accounts receivable. Beg. Of year amount: 4,905. End of year amount: 399. Description: other depreciable assets. Beg. Of year amount: 68. End of year amount: 29.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 237. End of year amount: 238.

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 39. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,806. TOTAL TO FORM 990-EZ, LINE 14: 2,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVOCACY. AMOUNT: 19,150. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 34,397. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,169. DESCRIPTION: BANK CHARGES. AMOUNT: 1,566. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,331. TOTAL TO FORM 990-EZ, LINE 16: 59,613.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENT - SECURITIES. BEG. OF YEAR AMOUNT: 43,594. END OF YEAR AMOUNT: 41,962. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,905. END OF YEAR AMOUNT: 399. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 68. END OF YEAR AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 237. END OF YEAR AMOUNT: 238.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PhoneNum02535729922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L ZIEGLER CPA
ReturnHeader/ReturnTs02019-03-07T16:43:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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