Civic Intelligence

High Valley Cemetery Association

990 • Fiscal year 2017 • EIN 91-1046212

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization Profile
PO Box 154Ellensburg, WA 98926

(509) 962-9768

Siviq Scores

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

Liabilities / Assets

87th percentile

0.04x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

7.9%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

69%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$109,244

Up $8,030 (+7.9%) from 2016

Net Assets

Up

$105,308

Up $6,976 (+7.1%) from 2016

Liabilities

Up

$3,936

Up $1,054 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$48,824

Up $19,903 (+69%) from 2016

Expenses

Up

$41,848

Up $17,755 (+74%) from 2016

Net Income

Up

$6,976

Up $2,148 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2010: $87,457Liabilities 2010: $3,557Net Assets 2010: $83,9002010Assets 2011: $91,475Liabilities 2011: $4,351Net Assets 2011: $87,1242011Assets 2012: $98,523Liabilities 2012: $809Net Assets 2012: $97,7142012Assets 2013: $85,074Liabilities 2013: $1,562Net Assets 2013: $83,5122013Assets 2014: $80,667Liabilities 2014: $1,957Net Assets 2014: $78,7102014Assets 2015: $95,236Liabilities 2015: $1,732Net Assets 2015: $93,5042015Assets 2016: $101,214Liabilities 2016: $2,882Net Assets 2016: $98,3322016Assets 2017: $109,244Liabilities 2017: $3,936Net Assets 2017: $105,3082017Assets 2018: $114,152Liabilities 2018: $3,984Net Assets 2018: $110,1682018Assets 2019: $126,688Liabilities 2019: $3,241Net Assets 2019: $123,4472019Assets 2020: $157,489Liabilities 2020: $2,786Net Assets 2020: $154,7032020Assets 2021: $224,471Liabilities 2021: $0Net Assets 2021: $224,4712021Assets 2022: $240,589Liabilities 2022: $1,042Net Assets 2022: $239,5472022Assets 2023: $240,964Liabilities 2023: $0Net Assets 2023: $240,9642023Assets 2024: $255,424Liabilities 2024: $2,806Net Assets 2024: $252,6182024

Highlighted filing

2017

Assets$109,244
Liabilities$3,936
Net Assets$105,308
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $27,3662010Expenses 2011: $42,6562011Revenue 2012: $47,239Expenses 2012: $36,649Net Income 2012: $10,5902012Revenue 2013: $44,312Expenses 2013: $58,514Net Income 2013: -$14,2022013Revenue 2014: $25,057Expenses 2014: $29,859Net Income 2014: -$4,8022014Revenue 2015: $49,158Expenses 2015: $34,364Net Income 2015: $14,7942015Revenue 2016: $28,921Expenses 2016: $24,093Net Income 2016: $4,8282016Revenue 2017: $48,824Expenses 2017: $41,848Net Income 2017: $6,9762017Revenue 2018: $63,692Expenses 2018: $58,832Net Income 2018: $4,8602018Revenue 2019: $50,603Expenses 2019: $43,577Net Income 2019: $7,0262019Revenue 2020: $79,098Expenses 2020: $46,055Net Income 2020: $33,0432020Revenue 2021: $115,133Expenses 2021: $44,118Net Income 2021: $71,0152021Revenue 2022: $98,127Expenses 2022: $80,029Net Income 2022: $18,0982022Revenue 2023: $90,484Expenses 2023: $90,500Net Income 2023: -$162023Revenue 2024: $71,576Expenses 2024: $59,271Net Income 2024: $12,3052024

Highlighted filing

2017

Revenue$48,824
Expenses$41,848
Net Income$6,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$48,824
Mission and Program Overview

Mission

PUBLIC CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,315$79,896▲ $581
Cash and Non-Interest-Bearing Accounts$21,349$26,607▲ $5,258
Accounts Receivable$550$2,741▲ $2,191
Total Assets$101,214$109,244▲ $8,030
Liabilities
Accounts Payable and Accrued Expenses$2,882$3,936▲ $1,054
Total Liabilities$2,882$3,936▲ $1,054
Net Assets / Fund Balance
Unrestricted Net Assets$61,015$68,441▲ $7,426
Permanently Rstr Net Assets$37,317$36,867▼ $450
Total Net Assets Fund Balance$98,332$105,308▲ $6,976
Total Liabilities and Net Assets / Fund Balance$101,214$109,244▲ $8,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,100$10,100
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jim SchwingOfficer
Klaus HouzerPres
Rolf WilliamsTreas
Howard LymanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,575
Investment Income
$234
Other Revenue
$15
Change in Net Assets
$6,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$4,026
All Other Expenses---$4,011
Insurance---$2,086
Other Expenses---$1,298
Fees for Services Accounting---$1,150
Office Expenses---$129
Total Functional Expenses$0$0$0$41,848
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
High Valley Cemetery Association
EIN
91-1046212
Phone
5099629768
Address
PO BOX 154, ELLENSBURG, WA 98926

Signing Officer

Name
Howard Lyman
Title
VP
Phone
5099629768
Signed
2018-05-29

Organization Details

Principal Officer
Klaus Houzer
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Bivens & Wilson Ps
Address
208 WEST 9TH AVENUE SUITE 5, ELLENSBURG, WA 98926
Preparer
Mark Messner CPA
Phone
5099255357
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,244
Liabilities
$3,936
Net assets
$105,308
Revenue
$48,824
Expenses
$41,848
Net income
$6,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.53$0.72$0.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.90$0.91$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.98$0.80$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.15$0.44$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.55$0.79$0.46$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.23$0.51$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.64$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.49$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.94$0.49$0.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$0.44$0.59$0.14
2012Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.47$0.37$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.84$0.27