Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$80,667
Down $4,407 (-5.2%) from 2013
Net Assets
Down$78,710
Down $4,802 (-5.8%) from 2013
Liabilities
Up$1,957
Up $395 (+25%) from 2013
Revenue
Down$25,057
Down $19,255 (-43%) from 2013
Expenses
Down$29,859
Down $28,655 (-49%) from 2013
Net Income
Up-$4,802
Up $9,400 (+66%) from 2013
PUBLIC CEMETERY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $77,052 | $74,925 | ▼ $2,127 |
| Accounts Receivable | $3,024 | $3,701 | ▲ $677 |
| Land, Buildings, and Equipment, Net | $1,837 | $1,167 | ▼ $670 |
| Cash and Non-Interest-Bearing Accounts | $3,017 | $874 | ▼ $2,143 |
| Other Notes and Loans Receivable, Net | $144 | - | - |
| Total Assets | $85,074 | $80,667 | ▼ $4,407 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,562 | $1,957 | ▲ $395 |
| Total Liabilities | $1,562 | $1,957 | ▲ $395 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,090 | $44,828 | ▼ $3,262 |
| Permanently Rstr Net Assets | $35,422 | $33,882 | ▼ $1,540 |
| Total Net Assets Fund Balance | $83,512 | $78,710 | ▼ $4,802 |
| Total Liabilities and Net Assets / Fund Balance | $85,074 | $80,667 | ▼ $4,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,167 | $8,933 | $10,100 |
| Name | Title |
|---|---|
| Rolf Williams | - |
| Klaus Houzer | Pres |
| Jim Schwing | Treas |
| Howard Lyman | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $29,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $9,159 |
| All Other Expenses | - | - | - | $2,518 |
| Other Expenses | - | - | - | $1,712 |
| Office Expenses | - | - | - | $1,506 |
| Insurance | - | - | - | $874 |
| Fees for Services Accounting | - | - | - | $671 |
| Depreciation Depletion | - | - | - | $670 |
| Total Functional Expenses | $0 | $0 | $0 | $29,859 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC CEMETERY |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2518 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLY GREMEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099629768 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 154 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELLENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98926 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 874 |
| 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 | 1472 |
| IRS990/CYOtherExpensesAmt | 0 | 29859 |
| IRS990/CYOtherRevenueAmt | 0 | 1895 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 29859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 670 |
| IRS990/Desc | 0 | CEMETERY & BURIAL SERVICES PROVIDED TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 671 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KLAUS HOUZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM SCHWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROLF WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10100 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC CEMETERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78710 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1506 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMORIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | LINERS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1712 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1895 |
| IRS990/OtherRevenueTotalAmt | 0 | 1895 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 144 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 35422 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 33882 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 58514 |
| IRS990/PYOtherRevenueAmt | 0 | 693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14202 |
| IRS990/PYTotalExpensesAmt | 0 | 58514 |
| IRS990/PYTotalRevenueAmt | 0 | 44312 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4802 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74925 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10100 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1167 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 85074 |
| IRS990/TotalAssetsEOYAmt | 0 | 80667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85074 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 29859 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1562 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1957 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1562 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1957 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 78710 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21690 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1472 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23585 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 25057 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 85074 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80667 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 48090 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 44828 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAUS HOUZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5099629768 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGH VALLEY CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 911046212 |
| ReturnHeader/Filer/PhoneNum | 0 | 5099629768 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 154 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELLENSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98926 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200485480 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BIVENS & WILSON PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 208 WEST 9TH AVENUE SUITE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELLENSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98926 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-01 |
| ReturnHeader/ReturnTs | 0 | 2015-06-09T09:58:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.