Civic Intelligence

Wilbur Cemetery Association Co Becky Rettkowski

990 • Fiscal year 2015 • EIN 91-1383048

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
PO Box 168Wilbur, WA 99185

(509) 647-5769

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$470,699

Down $10,847 (-2.3%) from 2014

Net Assets

Down

$470,699

Down $10,847 (-2.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$22,772

Down $9,576 (-30%) from 2014

Expenses

Up

$33,619

Up $30,583 (+1007%) from 2014

Net Income

Down

-$10,847

Down $40,159 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $418,736Liabilities 2010: $0Net Assets 2010: $418,7362010Assets 2011: $435,617Liabilities 2011: $0Net Assets 2011: $435,6172011Assets 2012: $438,772Liabilities 2012: $0Net Assets 2012: $438,7722012Assets 2013: $452,234Liabilities 2013: $0Net Assets 2013: $452,2342013Assets 2014: $481,546Liabilities 2014: $0Net Assets 2014: $481,5462014Assets 2015: $470,699Liabilities 2015: $0Net Assets 2015: $470,6992015Assets 2016: $497,457Liabilities 2016: $0Net Assets 2016: $497,4572016Assets 2017: $524,021Liabilities 2017: $0Net Assets 2017: $524,0212017Assets 2022: $727,608Liabilities 2022: $0Net Assets 2022: $727,6082022Assets 2023: $762,347Liabilities 2023: $0Net Assets 2023: $762,3472023Assets 2024: $777,957Liabilities 2024: $0Net Assets 2024: $777,9572024

Highlighted filing

2015

Assets$470,699
Liabilities$0
Net Assets$470,699
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $10,2132010Expenses 2011: $10,9062011Expenses 2012: $28,0452012Revenue 2013: $30,647Expenses 2013: $17,185Net Income 2013: $13,4622013Revenue 2014: $32,348Expenses 2014: $3,036Net Income 2014: $29,3122014Revenue 2015: $22,772Expenses 2015: $33,619Net Income 2015: -$10,8472015Revenue 2016: $32,493Expenses 2016: $5,735Net Income 2016: $26,7582016Revenue 2017: $29,010Expenses 2017: $2,446Net Income 2017: $26,5642017Revenue 2022: $35,902Expenses 2022: $2,414Net Income 2022: $33,4882022Revenue 2023: $47,597Expenses 2023: $12,858Net Income 2023: $34,7392023Revenue 2024: $42,034Expenses 2024: $26,424Net Income 2024: $15,6102024

Highlighted filing

2015

Revenue$22,772
Expenses$33,619
Net Income-$10,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$22,772
Mission and Program Overview

Mission

Maintenance of community cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$481,546$470,699▼ $10,847
Rtn Earn Endowment Incm Other Fnds$481,546$470,699▼ $10,847
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$481,546$470,699▼ $10,847
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,546$470,699▼ $10,847
Total Liabilities and Net Assets / Fund Balance$481,546$470,699▼ $10,847
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim LlewellynPresident
Daryll BahrVice President
Carol BodeauBoard Member
Jerald SheffelsBoard Member
Linda OdenriderBoard Member
Scott JensenBoard Member
Sheryl HoustonBoard Member
Shirley KelleyBoard Member
Wardine RiechmannSecretary
Becky RettkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,229
Program Service Revenue
$0
Investment Income
$7,543
Other Revenue
$0
All Other Contributions
$15,229
Change in Net Assets
$-10,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,619
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
Office Expenses-$862-$862
Fees for Services Legal-$670-$670
Other Expenses$31,874$50-$50
Total Functional Expenses$31,874$1,745$0$33,619
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by treasurer becky rettkowski”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“If the public were to request to see any of the organization's documents they would be able to review the original documents with one of the board members at their convenience.”

Filing and Contact Details

Filer

Filer Name
Wilbur Cemetery Association
EIN
91-1383048
Phone
5096475769
Address
PO BOX 168, WILBUR, WA 99185

Signing Officer

Name
Becky Rettkowski
Title
Treasurer
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Leffel Otis & Warwick Ps
Address
PO BOX 129, DAVENPORT, WA 99122-0129
Preparer
Lance Tower
Phone
5097253251
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63600
IRS990ScheduleA/PublicSupportPY170Pct00.60850
IRS990ScheduleA/PublicSupportTotal170Amt092068
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092068
IRS990ScheduleA/TotalSupportAmt0144752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER BECKY RETTKOWSKI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE PUBLIC WERE TO REQUEST TO SEE ANY OF THE ORGANIZATION'S DOCUMENTS THEY WOULD BE ABLE TO REVIEW THE ORIGINAL DOCUMENTS WITH ONE OF THE BOARD MEMBERS AT THEIR CONVENIENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481546
IRS990/TotalAssetsEOYAmt0470699
IRS990/TotalAssetsGrp/BOYAmt0481546
IRS990/TotalAssetsGrp/EOYAmt0470699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015229
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031874
IRS990/TotalFunctionalExpensesGrp/TotalAmt033619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470699
IRS990/TotalProgramServiceExpensesAmt031874
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470699
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY RETTKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILBUR CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO BECKY RETTKOWSKI
ReturnHeader/Filer/BusinessNameControlTxt0WILB
ReturnHeader/Filer/EIN0911383048
ReturnHeader/Filer/PhoneNum05096475769
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/Filer/USAddress/CityNm0WILBUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEFFEL OTIS & WARWICK PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0991220129
ReturnHeader/PreparerPersonGrp/PhoneNum05097253251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lance Tower
ReturnHeader/ReturnTs02016-05-05T08:30:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,699
Liabilities
$0
Net assets
$470,699
Revenue
$22,772
Expenses
$33,619
Net income
-$10,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.00$7.78$0.42$0.26$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.62$0.48$0.13$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.00$7.28$0.36$0.02$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$0.29$0.02$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$0.32$0.06$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.23$0.34$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.32$0.03$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.31$0.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits