Civic Intelligence

High Valley Cemetery Association

990 • Fiscal year 2019 • EIN 91-1046212

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

86th percentile

0.03x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$126,688

Up $12,536 (+11%) from 2018

Net Assets

Up

$123,447

Up $13,279 (+12%) from 2018

Liabilities

Down

$3,241

Down $743 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Down

$50,603

Down $13,089 (-21%) from 2018

Expenses

Down

$43,577

Down $15,255 (-26%) from 2018

Net Income

Up

$7,026

Up $2,166 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$126,688
Liabilities$3,241
Net Assets$123,447
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$50,603
Expenses$43,577
Net Income$7,026
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$50,603
Mission and Program Overview

Mission

PUBLIC CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,455$99,051▲ $11,596
Cash and Non-Interest-Bearing Accounts$19,498$15,147▼ $4,351
Land, Buildings, and Equipment, Net$3,810$9,491▲ $5,681
Accounts Receivable$3,389$2,999▼ $390
Total Assets$114,152$126,688▲ $12,536
Liabilities
Accounts Payable and Accrued Expenses$3,984$3,241▼ $743
Total Liabilities$3,984$3,241▼ $743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,774$78,967▲ $7,193
Net Assets With Donor Restrictions$38,394$44,480▲ $6,086
Total Net Assets Fund Balance$110,168$123,447▲ $13,279
Total Liabilities and Net Assets / Fund Balance$114,152$126,688▲ $12,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,253$11,142$17,395
Equipment$3,238$762$4,000
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Howard LymanPresident
Rex WirthSecretary
Nita BowersTreasurer
Richard GallagherVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,535
Investment Income
$3,813
Other Revenue
$2,255
Change in Net Assets
$7,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,577
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
Depreciation Depletion---$7,867
Insurance---$3,833
Occupancy---$3,503
Other Expenses---$1,093
Fees for Services Accounting---$730
All Other Expenses---$454
Total Functional Expenses$0$0$0$43,577
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 35% controlled entity
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
President
Phone
5099629768
Signed
2020-07-15

Organization Details

Principal Officer
Howard Lyman
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,253”

Raw XML Appendix267 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03241
IRS990/AccountsReceivableGrp/BOYAmt03389
IRS990/AccountsReceivableGrp/EOYAmt02999
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC CEMETERY
IRS990/AllOtherExpensesGrp/TotalAmt0454
IRS990/BooksInCareOfDetail/PersonNm0NITA BOWERS
IRS990/BooksInCareOfDetail/PhoneNum05099629768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 154
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098926
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019498
IRS990/CashNonInterestBearingGrp/EOYAmt015147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03813
IRS990/CYOtherExpensesAmt043577
IRS990/CYOtherRevenueAmt02255
IRS990/CYProgramServiceRevenueAmt044535
IRS990/CYRevenuesLessExpensesAmt07026
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050603
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07867
IRS990/Desc0CEMETERY & BURIAL SERVICES PROVIDED TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038394
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt044480
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0730
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NITA BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3REX WIRTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02327
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02327
IRS990/GrossReceiptsAmt050603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt03833
IRS990/InvestmentIncomeGrp/ExclusionAmt01486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01486
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt011904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09491
IRS990/LandBldgEquipCostOrOtherBssAmt021395
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110168
IRS990/NetAssetsOrFundBalancesEOYAmt0123447
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02327
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078967
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06253
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1LINERS
IRS990/OtherExpensesGrp/Desc2WATER
IRS990/OtherExpensesGrp/Desc3MEMORIALS
IRS990/OtherExpensesGrp/TotalAmt019110
IRS990/OtherExpensesGrp/TotalAmt15620
IRS990/OtherExpensesGrp/TotalAmt21367
IRS990/OtherExpensesGrp/TotalAmt31093
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02255
IRS990/OtherRevenueTotalAmt02255
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOWARD LYMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04047
IRS990/PYOtherExpensesAmt058732
IRS990/PYOtherRevenueAmt04305
IRS990/PYProgramServiceRevenueAmt055340
IRS990/PYRevenuesLessExpensesAmt04860
IRS990/PYSalariesCompEmpBnftPaidAmt0100
IRS990/PYTotalExpensesAmt058832
IRS990/PYTotalRevenueAmt063692
IRS990/ReconcilationRevenueExpnssAmt07026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 6,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114152
IRS990/TotalAssetsEOYAmt0126688
IRS990/TotalAssetsGrp/BOYAmt0114152
IRS990/TotalAssetsGrp/EOYAmt0126688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt043577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03984
IRS990/TotalLiabilitiesEOYAmt03241
IRS990/TotalLiabilitiesGrp/BOYAmt03984
IRS990/TotalLiabilitiesGrp/EOYAmt03241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123447
IRS990/TotalProgramServiceRevenueAmt044535
IRS990/TotalRevenueGrp/ExclusionAmt01486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126688
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 154
IRS990/USAddress/CityNm0ELLENSBURG
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098926
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099629768
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH VALLEY CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0911046212
ReturnHeader/Filer/PhoneNum05099629768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0ELLENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F06C87B23A8F297DCF457E5DCA5A94985ABB3A2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1A92897E036D185824EF1E89DD39B0A188853AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.243.250.169
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:54:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200485480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIVENS & WILSON PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 WEST 9TH AVENUE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926
ReturnHeader/PreparerPersonGrp/PhoneNum05099255357
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MESSNER CPA
ReturnHeader/ReturnTs02020-10-27T15:54:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,688
Liabilities
$3,241
Net assets
$123,447
Revenue
$50,603
Expenses
$43,577
Net income
$7,026
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