Civic Intelligence

Woodinville Cementery Association

EIN 91-1334756 • 501(c)13 • Woodinville, WA

Profile

Cemetery plots and services

PO Box 728Woodinville, WA 98072
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

46%

Higher net margin than 74% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

9.3%

Faster asset growth than 82% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$458,995

Up $39,034 (+9.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$458,995

Up $39,034 (+9.3%) from 2021

Operations
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Down

$113,622

Down $51,342 (-31%) from 2021

Expenses

Up

$60,983

Up $5,805 (+11%) from 2021

Net Income

Down

$52,639

Down $57,147 (-52%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2015: $80,368Liabilities 2015: $02015Assets 2016: $132,728Liabilities 2016: $02016Assets 2019: $309,008Liabilities 2019: $02019Assets 2020: $310,175Liabilities 2020: $02020Assets 2021: $419,961Liabilities 2021: $0Net Assets 2021: $419,9612021Assets 2022: $458,995Liabilities 2022: $0Net Assets 2022: $458,9952022

Highlighted filing

2022

Assets$458,995
Liabilities$0
Net Assets$458,995
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0Revenue 2015: $91,254Expenses 2015: $56,307Net Income 2015: $34,9472015Revenue 2016: $121,754Expenses 2016: $68,602Net Income 2016: $53,1522016Revenue 2019: $75,608Expenses 2019: $63,613Net Income 2019: $11,9952019Revenue 2020: $54,648Expenses 2020: $53,481Net Income 2020: $1,1672020Revenue 2021: $164,964Expenses 2021: $55,178Net Income 2021: $109,7862021Revenue 2022: $113,622Expenses 2022: $60,983Net Income 2022: $52,6392022

Highlighted filing

2022

Revenue$113,622
Expenses$60,983
Net Income$52,639
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,995
Liabilities
$0
Net assets
$458,995
Revenue
$113,622
Expenses
$60,983
Net income
$52,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.14$0.61$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.65$0.55$1.10
2020Summary only. Only limited summary data is available for this year.$3.10$0.00$0.55$0.53$0.01
2019Summary only. Only limited summary data is available for this year.$3.09$0.00$0.76$0.64$0.12
2016Summary only. Only limited summary data is available for this year.$1.33$0.00$1.22$0.69$0.53
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.91$0.56$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$122,648
Mission and Program Overview

Mission

Cemetery plots and services

Line 8 - Interment One-time Headstone Maintenance Fees Burial Overtime Fees - 4066000 Line 16 - Interment Cemetery Maintenance Repairs other Operations - 4451900

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucy DeYoungPresidentPT$0--
Mavis BoardVice President-$0--
Barbara RuizTreasurerPT$0--
Phyllis KellerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Woodinville Cementery Association
EIN
91-1334756
Phone
2069310286
Address
PO BOX 728, WOODINVILLE, WA 98072

Signing Officer

Name
Barbara Ruiz
Title
Treasurer
Phone
2069310286
Signed
2023-05-16
Supplemental Narrative

Additional Explanations

Schedule O:

“Line 8 - Interment, One time Headstone Maintenance Fees, Burial Overtime Fees - $40,660.00 Line 16 - Interment, Cemetery Maintenance, Repairs & other Operations - $44,519.00”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kimbery Hara
IRS990EZ/BooksInCareOfDetail/PhoneNum04254859250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020205 144th Ave Ne
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodinville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0458995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0458995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/CostOfGoodsSoldAmt09026
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09893
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0458995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0458995
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt069199
IRS990EZ/GrossReceiptsAmt0122648
IRS990EZ/GrossSalesOfInventoryAmt078225
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt02363
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0419961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0458995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0458995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0458995
IRS990EZ/OccupancyRentUtltsAndMaintAmt06415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lucy DeYoung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mavis Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Ruiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phyllis Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-13605
IRS990EZ/OtherExpensesTotalAmt044519
IRS990EZ/OtherRevenueTotalAmt040660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Line 8 - Interment One-time Headstone Maintenance Fees Burial Overtime Fees - 4066000 Line 16 - Interment Cemetery Maintenance Repairs other Operations - 4451900
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060983
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 8 - Interment, One time Headstone Maintenance Fees, Burial Overtime Fees - $40,660.00 Line 16 - Interment, Cemetery Maintenance, Repairs & other Operations - $44,519.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Ruiz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02069310286
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODINVILLE CEMENTERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0911334756
ReturnHeader/Filer/PhoneNum02069310286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 728
ReturnHeader/Filer/USAddress/CityNm0WOODINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098072
ReturnHeader/ReturnTs02023-05-16T18:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ruiz
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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