Civic Intelligence

Poulsbo First Lutheran Church Permanent Cemetery Beautification

EIN 91-6210620 • 501(c)13 • Tacoma, WA

Revoked990-N Coverage

Profile

Maintenance and support of poulsbo first lutheran church cemetery.

Revocation date: Aug 15, 2021

PO Box 2156Tacoma, WA 98401-2156

n/A%20-%20NONE

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 2018

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

7.2%

Higher net margin than 45% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2018

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 2016

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

33%

Faster revenue growth than 72% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$114,559

Up $430 (+0.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Up

$5,967

Up $1,478 (+33%) from 2017

Expenses

Up

$5,538

Up $815 (+17%) from 2017

Net Income

Up

$429

Up $663 (+283%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2011: $119,478Liabilities 2011: $0Net Assets 2011: $119,4782011Assets 2012: $115,638Liabilities 2012: $0Net Assets 2012: $115,6382012Assets 2013: $109,974Liabilities 2013: $0Net Assets 2013: $109,9742013Assets 2014: $116,036Liabilities 2014: $0Net Assets 2014: $116,0362014Assets 2015: $113,475Liabilities 2015: $0Net Assets 2015: $113,4752015Assets 2016: $114,362Liabilities 2016: $0Net Assets 2016: $114,3622016Assets 2017: $114,129Liabilities 2017: $02017Assets 2018: $114,559Liabilities 2018: $02018

Highlighted filing

2018

Assets$114,559
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20K$10K$0-$10KRevenue 2011: $12,903Expenses 2011: $9,323Net Income 2011: $3,5802011Revenue 2012: $6,420Expenses 2012: $10,260Net Income 2012: -$3,8402012Revenue 2013: $4,592Expenses 2013: $10,256Net Income 2013: -$5,6642013Revenue 2014: $19,326Expenses 2014: $13,264Net Income 2014: $6,0622014Revenue 2015: $8,187Expenses 2015: $10,748Net Income 2015: -$2,5612015Revenue 2016: $4,941Expenses 2016: $3,967Net Income 2016: $9742016Revenue 2017: $4,489Expenses 2017: $4,723Net Income 2017: -$2342017Revenue 2018: $5,967Expenses 2018: $5,538Net Income 2018: $4292018

Highlighted filing

2018

Revenue$5,967
Expenses$5,538
Net Income$429
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$114,559
Liabilities
$0
Net assets
-
Revenue
$5,967
Expenses
$5,538
Net income
$429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$0.06$0.06$0.00
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$0.04$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.19$0.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.05$0.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.06$0.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.13$0.09$0.04
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 27, 2016
Return Version
2015v2.0
Gross Receipts
$50,279
Mission and Program Overview

Mission

Maintenance and support of poulsbo first lutheran church cemetery.

Maintenance and support of poulsbo first lutheran cemetery

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND SUPPORT OF POULSBO FIRST LUTHERAN CEMETERY$1,902$1,902
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Poulsbo 1st Lutheran Cemetery Trt 30715000
EIN
91-6210620
Phone
2533051552
Address
PO BOX 2156, TACOMA, WA 98401-2156

Signing Officer

Name
Columbia State Bank
Title
Trustee
Phone
2533051552
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
155 NORTH WACKER DRIVE, CHICAGO, IL 60606-1787
Preparer
Kelly Kowalczyk
Phone
3128795179
Supplemental Narrative

Additional Explanations

Grants and Similar amounts paid

“Activity Classification: Maintenance and Support of Cemetery, Poulsbo First Lutheran Cemetery Trust, P.O. Box 825, Poulsbo, WA 98370, Relati onship: None, Date of Gift: Various, Amount Given: $1,902”

Form 990-EZ, Part I, Line 16

“State of Washington Filing Fee 25 Foreign Taxes 38”

Raw XML Appendix104 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLUMBIA BANK TRUST SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum02533051552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 A STREET SUITE 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01490
IRS990EZ/CostOrOtherBasisExpenseSaleAmt045338
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01314
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114362
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01261
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01902
IRS990EZ/GrossReceiptsAmt050279
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02190
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0COLUMBIA STATE BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-87
IRS990EZ/OtherExpensesTotalAmt063
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE AND SUPPORT OF POULSBO FIRST LUTHERAN CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND SUPPORT OF POULSBO FIRST LUTHERAN CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0688
IRS990EZ/SaleOfAssetsGrossAmt046599
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03967
IRS990EZ/TotalProgramServiceExpensesAmt01902
IRS990EZ/TotalRevenueAmt04941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A - NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Maintenance and Support of Cemetery, Poulsbo First Lutheran Cemetery Trust, P.O. Box 825, Poulsbo, WA 98370, Relati onship: None, Date of Gift: Various, Amount Given: $1,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State of Washington Filing Fee 25 Foreign Taxes 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar amounts paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLUMBIA STATE BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02533051552
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POULSBO 1ST LUTHERAN CEMETERY TRT 30715000
ReturnHeader/Filer/BusinessNameControlTxt0POUL
ReturnHeader/Filer/EIN0916210620
ReturnHeader/Filer/PhoneNum02533051552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2156
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984012156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH WACKER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606061787
ReturnHeader/PreparerPersonGrp/PhoneNum03128795179
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY KOWALCZYK
ReturnHeader/ReturnTs02016-08-03T09:00:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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