Civic Intelligence

Olympia Masonic Cemetery

990 • Fiscal year 2018 • EIN 91-0905177

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
455 North StreetTumwater, WA 98501-3434

(360) 357-6232

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,525,669

Flat from 2018

Net Assets

Flat

$869,169

Flat from 2018

Liabilities

Flat

$656,500

Flat from 2018

Revenue And Expenses

Revenue

Flat

$350,733

Flat from 2018

Expenses

Flat

$383,035

Flat from 2018

Net Income

Flat

-$32,302

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,207,037Liabilities 2011: $388,880Net Assets 2011: $818,1572011Assets 2012: $1,225,348Liabilities 2012: $392,481Net Assets 2012: $832,8672012Assets 2013: $1,382,139Liabilities 2013: $429,497Net Assets 2013: $952,6422013Assets 2014: $1,383,924Liabilities 2014: $419,865Net Assets 2014: $964,0592014Assets 2015: $1,506,610Liabilities 2015: $520,708Net Assets 2015: $985,9022015Assets 2016: $1,438,427Liabilities 2016: $565,712Net Assets 2016: $872,7152016Assets 2017: $1,443,702Liabilities 2017: $164,666Net Assets 2017: $1,279,0362017Assets 2018: $1,525,669Liabilities 2018: $656,500Net Assets 2018: $869,1692018Assets 2018: $1,525,669Liabilities 2018: $656,500Net Assets 2018: $869,1692018Assets 2019: $1,691,670Liabilities 2019: $715,856Net Assets 2019: $975,8142019Assets 2020: $1,912,191Liabilities 2020: $837,157Net Assets 2020: $1,075,0342020Assets 2021: $1,951,127Liabilities 2021: $878,963Net Assets 2021: $1,072,1642021Assets 2022: $1,601,976Liabilities 2022: $341,354Net Assets 2022: $1,260,6222022Assets 2023: $1,722,200Liabilities 2023: $262,907Net Assets 2023: $1,459,2932023Assets 2024: $1,893,184Liabilities 2024: $290,743Net Assets 2024: $1,602,4412024

Highlighted filing

2018

Assets$1,525,669
Liabilities$656,500
Net Assets$869,169
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $209,423Expenses 2011: $245,625Net Income 2011: -$36,2022011Revenue 2012: $270,747Expenses 2012: $256,037Net Income 2012: $14,7102012Revenue 2013: $352,830Expenses 2013: $233,055Net Income 2013: $119,7752013Revenue 2014: $286,443Expenses 2014: $275,026Net Income 2014: $11,4172014Revenue 2015: $361,674Expenses 2015: $339,831Net Income 2015: $21,8432015Revenue 2016: $207,465Expenses 2016: $320,652Net Income 2016: -$113,1872016Revenue 2017: $241,022Expenses 2017: $342,646Net Income 2017: -$101,6242017Revenue 2018: $350,733Expenses 2018: $383,035Net Income 2018: -$32,3022018Revenue 2018: $350,733Expenses 2018: $383,035Net Income 2018: -$32,3022018Revenue 2019: $353,518Expenses 2019: $381,147Net Income 2019: -$27,6292019Revenue 2020: $409,947Expenses 2020: $368,549Net Income 2020: $41,3982020Revenue 2021: $333,008Expenses 2021: $427,046Net Income 2021: -$94,0382021Revenue 2022: $881,287Expenses 2022: $403,521Net Income 2022: $477,7662022Revenue 2023: $426,250Expenses 2023: $444,571Net Income 2023: -$18,3212023Revenue 2024: $447,105Expenses 2024: $437,263Net Income 2024: $9,8422024

Highlighted filing

2018

Revenue$350,733
Expenses$383,035
Net Income-$32,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$427,080
Mission and Program Overview

Mission

NONE

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,279,036$869,169▼ $409,867
Accounts Receivable$71,148$68,748▼ $2,400
Land, Buildings, and Equipment, Net$62,260$57,729▼ $4,531
Cash and Non-Interest-Bearing Accounts$30,830$49,033▲ $18,203
Inventories for Sale or Use$31,975$31,975→ $0
Total Assets$1,443,702$1,525,669▲ $81,967
Other Assets Total$1,247,489$1,318,184▲ $70,695
Liabilities
Other Liabilities$1,138$566,428▲ $565,290
Accounts Payable and Accrued Expenses$136,376$75,105▼ $61,271
Mortgage Notes Payable Secured by Investment Property$27,152$14,967▼ $12,185
Total Liabilities$164,666$656,500▲ $491,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,279,036$869,169▼ $409,867
Total Liabilities and Net Assets / Fund Balance$1,443,702$1,525,669▲ $81,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,935$84,836$110,771
Buildings$28,998$68,746$97,744
Other Land Buildings$93$7,336$7,429
Land$2,703-$2,703
Other Assets Org$208--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald BullochChairman
Jon AndersonCo-chairman
Larry WilliamsDirector
Loren KiserDirector
TOM O'BRIENDirector
Tony InglettDirector
Nathan BlackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,267
Investment Income
$37,918
Other Revenue
$154,548
Change in Net Assets
$-32,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,404
Other Expenses$112,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$239,765
Payroll Taxes---$30,436
Occupancy---$27,378
Depreciation Depletion---$19,435
Fees for Service Investment Mgmnt Fees---$12,711
Fees for Services Accounting---$5,485
Other Expenses---$4,102
All Other Expenses---$3,779
Insurance---$3,242
Other Employee Benefits---$203
Office Expenses---$106
Total Functional Expenses$0$0$0$383,035
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-need Trust Liability$566,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors usually at the annual meeting”

Form 990, Page 6, Part VI, Line 11B

“Presented at the annual meeting”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Olympia Masonic Cemetery
EIN
91-0905177
Phone
3603576232
Address
455 NORTH STREET, TUMWATER, WA 98501-3434

Signing Officer

Name
Donald Bulloch
Title
Chairman
Phone
3603576232
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Bulloch
Formed
1852
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Stapp Accounting Services Pllc
Address
1800 COOPER POINT RD SW BLDG 10, OLYMPIA, WA 98502-1179
Preparer
Gregory T Stapp
Phone
3607548895
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Performed burial services, cared for grounds and provided vaults, urns and care.”

Form 990, Part XI, Line 9

“Liabilities were understated on prior year form 990 filing requiring a prior period adjustment for the year ended december 31, 2018 as follows- understatement of pre-need trust liabilities (507,947) understatement of endowment care trust assets 160,295 overstatement of invested assets (14,059) dividend interest recording adjustment (15,854) total prior period adjustment (377,565)”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORMED BURIAL SERVICES, CARED FOR GROUNDS AND PROVIDED VAULTS, URNS AND CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS USUALLY AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITIES WERE UNDERSTATED ON PRIOR YEAR FORM 990 FILING REQUIRING A PRIOR PERIOD ADJUSTMENT FOR THE YEAR ENDED DECEMBER 31, 2018 AS FOLLOWS- UNDERSTATEMENT OF PRE-NEED TRUST LIABILITIES (507,947) UNDERSTATEMENT OF ENDOWMENT CARE TRUST ASSETS 160,295 OVERSTATEMENT OF INVESTED ASSETS (14,059) DIVIDEND INTEREST RECORDING ADJUSTMENT (15,854) TOTAL PRIOR PERIOD ADJUSTMENT (377,565)
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IRS990/TaxExemptBondsInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:30:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911754088
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985021179
ReturnHeader/PreparerPersonGrp/PhoneNum03607548895
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T STAPP
ReturnHeader/ReturnTs02019-05-13T13:30:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,525,669
Liabilities
$656,500
Net assets
$869,169
Revenue
$350,733
Expenses
$383,035
Net income
-$32,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.29$1.60$0.45$0.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.26$1.46$0.43$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.34$1.26$0.88$0.40$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.88$1.07$0.33$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.84$1.08$0.41$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.72$0.98$0.35$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.66$0.87$0.35$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.66$0.87$0.35$0.38$0.03
2017Summary only. Only limited summary data is available for this year.$1.44$0.16$1.28$0.24$0.34$0.10
2016Summary only. Only limited summary data is available for this year.$1.44$0.57$0.87$0.21$0.32$0.11
2015Summary only. Only limited summary data is available for this year.$1.51$0.52$0.99$0.36$0.34$0.02
2014Summary only. Only limited summary data is available for this year.$1.38$0.42$0.96$0.29$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$1.38$0.43$0.95$0.35$0.23$0.12
2012Summary only. Only limited summary data is available for this year.$1.23$0.39$0.83$0.27$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.39$0.82$0.21$0.25$0.04