Civic Intelligence

High Valley Cemetery Association

990 • Fiscal year 2020 • EIN 91-1046212

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

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

0.02x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

42%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

24%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$157,489

Up $30,801 (+24%) from 2019

Net Assets

Up

$154,703

Up $31,256 (+25%) from 2019

Liabilities

Down

$2,786

Down $455 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$79,098

Up $28,495 (+56%) from 2019

Expenses

Up

$46,055

Up $2,478 (+5.7%) from 2019

Net Income

Up

$33,043

Up $26,017 (+370%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$157,489
Liabilities$2,786
Net Assets$154,703
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$79,098
Expenses$46,055
Net Income$33,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$79,098
Mission and Program Overview

Mission

PUBLIC CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,051$108,874▲ $9,823
Cash and Non-Interest-Bearing Accounts$15,147$40,619▲ $25,472
Land, Buildings, and Equipment, Net$9,491$7,133▼ $2,358
Accounts Receivable$2,999$863▼ $2,136
Total Assets$126,688$157,489▲ $30,801
Liabilities
Accounts Payable and Accrued Expenses$3,241$2,786▼ $455
Total Liabilities$3,241$2,786▼ $455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,967$104,909▲ $25,942
Net Assets With Donor Restrictions$44,480$49,794▲ $5,314
Total Net Assets Fund Balance$123,447$154,703▲ $31,256
Total Liabilities and Net Assets / Fund Balance$126,688$157,489▲ $30,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,133$14,262$21,395
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Richard GallagherBoard Chairm
Nita BowersTreasurer
Rex WirthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,400
Program Service Revenue
$68,311
Investment Income
$3,495
Other Revenue
$1,892
Change in Net Assets
$33,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,055
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---$8,785
All Other Expenses---$1,835
Other Expenses---$1,407
Fees for Services Accounting---$690
Depreciation Depletion---$571
Office Expenses---$510
Insurance---$52
Total Functional Expenses$0$0$0$46,055
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
Richard Gallagher
Title
Board Chairman
Phone
5099629768
Signed
2021-08-20

Organization Details

Principal Officer
Richard Gallagher
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 -1,787”

Raw XML Appendix256 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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IRS990/IRPDocumentCnt01
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-08-27T10:48:35-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,489
Liabilities
$2,786
Net assets
$154,703
Revenue
$79,098
Expenses
$46,055
Net income
$33,043
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