Civic Intelligence

Herzl Memorial Park Association

EIN 91-1131700 • 501(c)13 • Mercer Island, WA

Profile

The primary purpose is providing funeral and burial services.

P O Box 574Mercer Island, WA 98040-0574
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.03x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

22%

Higher net margin than 45% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$121,446

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

15%

Faster asset growth than 90% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

63%

Faster revenue growth than 82% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,507,383

Up $197,423 (+15%) from 2023

Liabilities

Up

$39,290

Up $110,857 (+155%) from 2023

Net Assets

Up

$1,468,093

Up $86,566 (+6.3%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$394,631

Up $152,730 (+63%) from 2023

Expenses

Up

$308,065

Up $17,624 (+6.1%) from 2023

Net Income

Up

$86,566

Up $135,106 (+278%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,376,622Liabilities 2010: $57,648Net Assets 2010: $1,318,9742010Assets 2011: $1,394,998Liabilities 2011: -$7,062Net Assets 2011: $1,402,0602011Assets 2012: $1,410,807Liabilities 2012: $175,804Net Assets 2012: $1,235,0032012Assets 2013: $1,427,766Liabilities 2013: $190,043Net Assets 2013: $1,237,7232013Assets 2014: $1,420,342Liabilities 2014: $149,608Net Assets 2014: $1,270,7342014Assets 2015: $1,374,938Liabilities 2015: $96,089Net Assets 2015: $1,278,8492015Assets 2016: $1,368,333Liabilities 2016: $84,655Net Assets 2016: $1,283,6782016Assets 2017: $1,384,777Liabilities 2017: $9,268Net Assets 2017: $1,375,5092017Assets 2018: $1,354,575Liabilities 2018: $112,381Net Assets 2018: $1,242,1942018Assets 2019: $1,380,674Liabilities 2019: $1,025Net Assets 2019: $1,379,6492019Assets 2020: $1,331,472Liabilities 2020: $1,025Net Assets 2020: $1,330,4472020Assets 2021: $1,230,813Liabilities 2021: -$74,171Net Assets 2021: $1,304,9842021Assets 2022: $1,364,927Liabilities 2022: -$65,140Net Assets 2022: $1,430,0672022Assets 2023: $1,309,960Liabilities 2023: -$71,567Net Assets 2023: $1,381,5272023Assets 2024: $1,507,383Liabilities 2024: $39,290Net Assets 2024: $1,468,0932024

Highlighted filing

2024

Assets$1,507,383
Liabilities$39,290
Net Assets$1,468,093
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $199,8862010Expenses 2011: $240,4072011Expenses 2012: $229,4922012Revenue 2013: $263,064Expenses 2013: $260,344Net Income 2013: $2,7202013Revenue 2014: $247,437Expenses 2014: $214,426Net Income 2014: $33,0112014Revenue 2015: $234,867Expenses 2015: $226,752Net Income 2015: $8,1152015Revenue 2016: $256,015Expenses 2016: $251,186Net Income 2016: $4,8292016Revenue 2017: $327,311Expenses 2017: $235,480Net Income 2017: $91,8312017Revenue 2018: $327,423Expenses 2018: $251,659Net Income 2018: $75,7642018Revenue 2019: $379,232Expenses 2019: $262,595Net Income 2019: $116,6372019Revenue 2020: $326,772Expenses 2020: $244,897Net Income 2020: $81,8752020Revenue 2021: $244,128Expenses 2021: $269,591Net Income 2021: -$25,4632021Revenue 2022: $477,842Expenses 2022: $352,759Net Income 2022: $125,0832022Revenue 2023: $241,901Expenses 2023: $290,441Net Income 2023: -$48,5402023Revenue 2024: $394,631Expenses 2024: $308,065Net Income 2024: $86,5662024

Highlighted filing

2024

Revenue$394,631
Expenses$308,065
Net Income$86,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,383
Liabilities
$39,290
Net assets
$1,468,093
Revenue
$394,631
Expenses
$308,065
Net income
$86,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.39$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.38$0.24$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.43$0.48$0.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.30$0.24$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.33$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.38$0.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$0.33$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.38$0.33$0.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.28$0.26$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.28$0.23$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.27$0.25$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.18$1.24$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.40$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.32$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$946,010
Mission and Program Overview

Mission

The primary purpose is providing funeral and burial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,381,527$1,468,093▲ $86,566
Investments in Publicly Traded Securities$715,513$798,499▲ $82,986
Land, Buildings, and Equipment, Net$452,045$441,445▼ $10,600
Cash and Non-Interest-Bearing Accounts$83,223$217,550▲ $134,327
Savings and Temporary Cash Investments$59,179$49,889▼ $9,290
Total Assets$1,309,960$1,507,383▲ $197,423
Liabilities
Other Liabilities$-71,567$39,290▲ $110,857
Total Liabilities$-71,567$39,290▲ $110,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,381,527$1,468,093▲ $86,566
Total Liabilities and Net Assets / Fund Balance$1,309,960$1,507,383▲ $197,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$153,679$372,426$526,105
Land$287,766-$287,766
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marv BrashemContractorPT$121,446$121,446

Board Members and Trustees

NameTitle
-President
Michael WeinsteinTrustee
Steve BurnsTrustee
Harris KleinTrustee/dire
Elaine WeinsteinSecretary
Jennifer MalakoffTreasurer
Peter MichelVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,360
Investment Income
$36,271
Other Revenue
$0
Change in Net Assets
$86,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,065
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
Fees for Services Accounting$25,500$1,100-$26,600
Depreciation Depletion$10,600--$10,600
Fees for Service Investment Mgmnt Fees-$6,864-$6,864
Other Expenses$121,095$4,868-$4,868
All Other Expenses$663$392-$1,055
Total Functional Expenses$289,900$18,165$0$308,065
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
Unrealized Gain (loss) Securities$39,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Appointed by board at herz-ner-tamid.”

Form 990, Page 6, Part VI, Line 9

“Matt yancy northbend, wa 98045”

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

“Financial statements are presented to the board of directors at the annual meeting held in the spring. Board president and accountant review the 990 together before signing.”

Form 990, Page 6, Part VI, Line 12C

“Executive director cover this at annual employee review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Herzl Memorial Park Association
EIN
91-1131700
Phone
2062328555
Address
P O BOX 574, MERCER ISLAND, WA 98040-0574

Signing Officer

Name
Elaine Weinstein
Title
President
Phone
2062328555
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Weinstein
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Deborah S Larsen CPA Pllc
Address
144 WOODS ST, MONROE, WA 98272
Preparer
Deborah S Larsen
Phone
3607943148
Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATT YANCY NORTHBEND, WA 98045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING HELD IN THE SPRING. BOARD PRESIDENT AND ACCOUNTANT REVIEW THE 990 TOGETHER BEFORE SIGNING.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt01309960
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IRS990/TotalAssetsGrp/BOYAmt01309960
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308065
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt039290
IRS990/TotalLiabilitiesGrp/BOYAmt0-71567
IRS990/TotalLiabilitiesGrp/EOYAmt039290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01381527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01468093
IRS990/TotalProgramServiceExpensesAmt0289900
IRS990/TotalProgramServiceRevenueAmt0358360
IRS990/TotalReportableCompFromOrgAmt0121446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01309960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01507383
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt0P O BOX 574
IRS990/USAddress/CityNm0MERCER ISLAND
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE WEINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062328555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERZL MEMORIAL PARK ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERZL MEMORIAL PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HERZ
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 574
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832349510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH S LARSEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 WOODS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098272
ReturnHeader/PreparerPersonGrp/PhoneNum03607943148
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S LARSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T18:14:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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