Civic Intelligence

Port Blakely Cemetery Inc.

990EZ • Fiscal year 2020 • EIN 91-1260507

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

PO Box 10001Bainbridge Island, WA 98110

(206) 842-5581

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

64%

Higher net margin than 87% 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

82nd percentile

9.9%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$450,212

Up $40,651 (+9.9%) from 2019

Net Assets

$450,212

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$63,959

Down $12,728 (-17%) from 2019

Expenses

Up

$23,308

Up $3,319 (+17%) from 2019

Net Income

Down

$40,651

Down $16,047 (-28%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2008: $195,266Liabilities 2008: $02008Assets 2009: $200,035Liabilities 2009: $02009Assets 2010: $206,553Liabilities 2010: $02010Assets 2011: $203,152Liabilities 2011: $02011Assets 2012: $222,854Liabilities 2012: $02012Assets 2013: $230,598Liabilities 2013: $02013Assets 2014: $239,665Liabilities 2014: $0Net Assets 2014: $239,6652014Assets 2015: $280,033Liabilities 2015: $02015Assets 2016: $301,178Liabilities 2016: $02016Assets 2017: $317,675Liabilities 2017: $02017Assets 2018: $352,863Liabilities 2018: $02018Assets 2019: $409,561Liabilities 2019: $02019Assets 2020: $450,212Liabilities 2020: $0Net Assets 2020: $450,2122020Assets 2021: $543,767Liabilities 2021: $0Net Assets 2021: $543,7672021Assets 2022: $633,277Liabilities 2022: $0Net Assets 2022: $633,2772022Assets 2023: $772,775Liabilities 2023: $0Net Assets 2023: $772,7752023Assets 2024: $825,445Liabilities 2024: $0Net Assets 2024: $825,4452024

Highlighted filing

2020

Assets$450,212
Liabilities$0
Net Assets$450,212

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2008: $18,422Expenses 2008: $22,249Net Income 2008: -$3,8272008Revenue 2009: $24,031Expenses 2009: $19,262Net Income 2009: $4,7692009Revenue 2010: $26,265Expenses 2010: $19,747Net Income 2010: $6,5182010Revenue 2011: $19,188Expenses 2011: $22,589Net Income 2011: -$3,4012011Revenue 2012: $37,928Expenses 2012: $18,226Net Income 2012: $19,7022012Revenue 2013: $28,919Expenses 2013: $21,180Net Income 2013: $7,7392013Revenue 2014: $30,346Expenses 2014: $21,274Net Income 2014: $9,0722014Revenue 2015: $67,283Expenses 2015: $26,915Net Income 2015: $40,3682015Revenue 2016: $49,625Expenses 2016: $28,480Net Income 2016: $21,1452016Revenue 2017: $38,677Expenses 2017: $22,180Net Income 2017: $16,4972017Revenue 2018: $62,609Expenses 2018: $27,421Net Income 2018: $35,1882018Revenue 2019: $76,687Expenses 2019: $19,989Net Income 2019: $56,6982019Revenue 2020: $63,959Expenses 2020: $23,308Net Income 2020: $40,6512020Revenue 2021: $123,512Expenses 2021: $29,957Net Income 2021: $93,5552021Revenue 2022: $116,653Expenses 2022: $27,143Net Income 2022: $89,5102022Revenue 2023: $128,070Expenses 2023: $45,700Net Income 2023: $82,3702023Revenue 2024: $101,510Expenses 2024: $48,840Net Income 2024: $52,6702024

Highlighted filing

2020

Revenue$63,959
Expenses$23,308
Net Income$40,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$63,959
Mission and Program Overview

Mission

The Port Blakely Cemetery provides reasonably priced burial plots to the general public on Bainbridge Island, Washington, and the maintenance of cemetery grounds and accessways.

Program Services

DescriptionGrantsExpenses
The Port Blakely Cemetery maintains 5.1 acres of property, providing resting places for over 1,200 people on Bainbridge Island, Washington.$0$21,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry SacksPresident-$0--
Sid BallVice President-$0--
Jim RohrscheibSecretary-$0--
Norman JamesTreasurer-$0--
Regan AntigTrustee-$0--
Norm DavisTrustee-$0--
Diane FinneyTrustee-$0--
Molly GreistTrustee-$0--
Sequoia JonesTrustee-$0--
Jane MartinTrustee-$0--
Fred TurkheimerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Port Blakely Cemetery
EIN
91-1260507
Phone
2068425581
Address
PO Box 10001, Bainbridge Island, WA 98110

Signing Officer

Name
Norman James
Title
Treasurer
Phone
2068425581
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
501cPAs LLC
Address
1713 157th Ave NE, Bellevue, WA 98008
Preparer
Aron Segal
Phone
4252089245
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Investment Income. Amount: 17,602.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1,156. Description: Other Expenses. Amount: 17,908. Total to Form 990-EZ, line 14: 19,064.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 1,655. Description: License Fees. Amount: 517. Description: Office Expenses. Amount: 922. Total to Form 990-EZ, line 16: 3,094.

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Norman James
IRS990EZ/BooksInCareOfDetail/PhoneNum02068425581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 10001
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bainbridge Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barry Sacks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sid Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Rohrscheib
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Norman James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Regan Antig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Norm Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Diane Finney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Molly Greist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sequoia Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jane Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Fred Turkheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03094
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Port Blakely Cemetery provides reasonably priced burial plots to the general public on Bainbridge Island, Washington, and the maintenance of cemetery grounds and accessways.
IRS990EZ/PrintingPublicationsPostageAmt0715
IRS990EZ/ProgramServiceRevenueAmt022100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Port Blakely Cemetery maintains 5.1 acres of property, providing resting places for over 1,200 people on Bainbridge Island, Washington.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021445
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt023308
IRS990EZ/TotalProgramServiceExpensesAmt021445
IRS990EZ/TotalRevenueAmt063959
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 17,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1,156. Description: Other Expenses. Amount: 17,908. Total to Form 990-EZ, line 14: 19,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Insurance. Amount: 1,655. Description: License Fees. Amount: 517. Description: Office Expenses. Amount: 922. Total to Form 990-EZ, line 16: 3,094.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Norman James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02068425581
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Port Blakely Cemetery
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0911260507
ReturnHeader/Filer/PhoneNum02068425581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10001
ReturnHeader/Filer/USAddress/CityNm0Bainbridge Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451083221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0501cPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01713 157th Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098008
ReturnHeader/PreparerPersonGrp/PhoneNum04252089245
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aron Segal
ReturnHeader/ReturnTs02021-07-01T14:37:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Norman
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0James
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$1.02$0.49$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$1.28$0.46$0.82
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$1.17$0.27$0.90
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$1.24$0.30$0.94
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.64$0.23$0.41
2019Summary only. Only limited summary data is available for this year.$4.10$0.00$0.77$0.20$0.57
2018Summary only. Only limited summary data is available for this year.$3.53$0.00$0.63$0.27$0.35
2017Summary only. Only limited summary data is available for this year.$3.18$0.00$0.39$0.22$0.16
2016Summary only. Only limited summary data is available for this year.$3.01$0.00$0.50$0.28$0.21
2015Summary only. Only limited summary data is available for this year.$2.80$0.00$0.67$0.27$0.40
2014Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.30$0.21$0.09
2013Summary only. Only limited summary data is available for this year.$2.31$0.00$0.29$0.21$0.08
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$0.38$0.18$0.20
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$0.19$0.23$0.03
2010Summary only. Only limited summary data is available for this year.$2.07$0.00$0.26$0.20$0.07
2009Summary only. Only limited summary data is available for this year.$2.00$0.00$0.24$0.19$0.05
2008Summary only. Only limited summary data is available for this year.$1.95$0.00$0.18$0.22$0.04