Civic Intelligence

Idlewilde Fraternal Cemetery Assoc

EIN 93-0194935 • 501(c)13 • Hood River, OR

Profile

CEMETERY OPERATION

980 Tucker RdHood River, OR 97031
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

33%

Higher net margin than 59% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,093,726

Up $41,528 (+3.9%) from 2023

Liabilities

Down

$0

Down $2,009 (-100%) from 2023

Net Assets

Up

$1,093,726

Up $43,537 (+4.1%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Down

$163,110

Down $9,641 (-5.6%) from 2023

Expenses

Up

$118,713

Up $2,828 (+2.4%) from 2023

Net Income

Down

$44,397

Down $12,469 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,088,130Liabilities 2011: $1,378Net Assets 2011: $1,086,7522011Assets 2012: $1,065,454Liabilities 2012: $1,411Net Assets 2012: $1,064,0432012Assets 2013: $1,030,035Liabilities 2013: $1,574Net Assets 2013: $1,028,4612013Assets 2014: $1,021,036Liabilities 2014: $1,353Net Assets 2014: $1,019,6832014Assets 2015: $1,018,277Liabilities 2015: $1,506Net Assets 2015: $1,016,7712015Assets 2016: $1,005,823Liabilities 2016: $1,421Net Assets 2016: $1,004,4022016Assets 2017: $981,849Liabilities 2017: $1,448Net Assets 2017: $980,4012017Assets 2018: $988,678Liabilities 2018: $1,653Net Assets 2018: $987,0252018Assets 2019: $1,009,084Liabilities 2019: $1,486Net Assets 2019: $1,007,5982019Assets 2020: $1,014,537Liabilities 2020: $1,410Net Assets 2020: $1,013,1272020Assets 2021: $995,448Liabilities 2021: $2,865Net Assets 2021: $992,5832021Assets 2022: $987,023Liabilities 2022: $2,127Net Assets 2022: $984,8962022Assets 2023: $1,052,198Liabilities 2023: $2,009Net Assets 2023: $1,050,1892023Assets 2024: $1,093,726Liabilities 2024: $0Net Assets 2024: $1,093,7262024

Highlighted filing

2024

Assets$1,093,726
Liabilities$0
Net Assets$1,093,726
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $87,940Expenses 2011: $86,500Net Income 2011: $1,4402011Expenses 2012: $89,0212012Revenue 2013: $84,578Expenses 2013: $92,527Net Income 2013: -$7,9492013Revenue 2014: $93,365Expenses 2014: $92,196Net Income 2014: $1,1692014Revenue 2015: $115,311Expenses 2015: $91,168Net Income 2015: $24,1432015Revenue 2016: $84,653Expenses 2016: $90,163Net Income 2016: -$5,5102016Revenue 2017: $88,792Expenses 2017: $101,999Net Income 2017: -$13,2072017Revenue 2018: $167,150Expenses 2018: $138,690Net Income 2018: $28,4602018Revenue 2019: $139,740Expenses 2019: $132,641Net Income 2019: $7,0992019Revenue 2020: $126,330Expenses 2020: $128,377Net Income 2020: -$2,0472020Revenue 2021: $127,133Expenses 2021: $133,309Net Income 2021: -$6,1762021Revenue 2022: $166,664Expenses 2022: $136,384Net Income 2022: $30,2802022Revenue 2023: $172,751Expenses 2023: $115,885Net Income 2023: $56,8662023Revenue 2024: $163,110Expenses 2024: $118,713Net Income 2024: $44,3972024

Highlighted filing

2024

Revenue$163,110
Expenses$118,713
Net Income$44,397
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,093,726
Liabilities
$0
Net assets
$1,093,726
Revenue
$163,110
Expenses
$118,713
Net income
$44,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.16$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.17$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.17$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.13$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.13$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.14$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.17$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.09
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.0
Gross Receipts
$163,110
Mission and Program Overview

Mission

CEMETERY OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$871,154$908,715▲ $37,561
Cash and Non-Interest-Bearing Accounts$81,794$82,394▲ $600
Land, Buildings, and Equipment, Net$68,476$62,029▼ $6,447
Other Notes and Loans Receivable, Net$4,245$15,435▲ $11,190
Investments Program Related$14,853$13,588▼ $1,265
Accounts Receivable$7,651$7,651→ $0
Savings and Temporary Cash Investments$2,575$2,464▼ $111
Inventories for Sale or Use$1,350$1,350→ $0
Intangible Assets$100$100→ $0
Total Assets$1,052,198$1,093,726▲ $41,528
Liabilities
Accounts Payable and Accrued Expenses$2,009--
Total Liabilities$2,009$0▼ $2,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,050,189$1,093,726▲ $43,537
Total Net Assets Fund Balance$1,050,189$1,093,726▲ $43,537
Total Liabilities and Net Assets / Fund Balance$1,052,198$1,093,726▲ $41,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,189$322,575$359,764
Land$24,840-$24,840
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan HendersonTrustee
Grant PolsonTrustee
Roy GaylordTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,143
Investment Income
$39,067
Other Revenue
$23,900
Change in Net Assets
$44,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,158
Salaries, Compensation, and Employee Benefits$58,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,708--$49,708
Payroll Taxes$8,847--$8,847
Depreciation Depletion$6,447--$6,447
Occupancy$5,647--$5,647
Insurance$3,449--$3,449
Fees for Services Accounting$3,093--$3,093
Other Expenses$3,026--$3,026
All Other Expenses$1,609--$1,609
Office Expenses$201--$201
Total Functional Expenses$118,713$0$0$118,713
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“Tax return reviewed by full board of trustees.”

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

“Reviewed annually at board of trustees meeting.”

Form 990, Page 6, Part VI, Line 15A

“Only one paid manager - position filled by 2 people during 2021 total managers salary (both) for 2021 = 44,299. One part-time employee withtotal annual salary 17,019. Annual review of salaries by board of trustees. Board of trustees received no paid compensation.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Idlewilde Fraternal Cemetery Assoc
EIN
93-0194935
Phone
5413862599
Address
980 TUCKER RD, HOOD RIVER, OR 97031

Signing Officer

Name
Roy Gaylord
Title
Trustee
Phone
5413862599
Signed
2025-03-25

Organization Details

Principal Officer
Roy Gaylord
Formed
1900
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Horn Accounting & Business Solutions LLC
Address
1225 WASCO ST STE C, HOOD RIVER, OR 97031
Preparer
Jordan Horn
Phone
5413866777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organization operates a cemetery in hood river, or as it has for over 100 years. The association maintains the cemetery provides plots, crypts and mausoleum space for internment. Grave openings, closings and perpetual care (through restricted, state program) also provided.”

Form 990, Part XI, Line 9

“Unrealized loss on investments -860”

Raw XML Appendix296 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163110
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014853
IRS990/InvestmentsProgramRelatedGrp/EOYAmt013588
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CEMETERY OPERATION
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IRS990/NetAssetsOrFundBalancesBOYAmt01050189
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OPERATES A CEMETERY IN HOOD RIVER, OR AS IT HAS FOR OVER 100 YEARS. THE ASSOCIATION MAINTAINS THE CEMETERY PROVIDES PLOTS, CRYPTS AND MAUSOLEUM SPACE FOR INTERNMENT. GRAVE OPENINGS, CLOSINGS AND PERPETUAL CARE (THROUGH RESTRICTED, STATE PROGRAM) ALSO PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED BY FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY AT BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY ONE PAID MANAGER - POSITION FILLED BY 2 PEOPLE DURING 2021 TOTAL MANAGERS SALARY (BOTH) FOR 2021 = 44,299. ONE PART-TIME EMPLOYEE WITHTOTAL ANNUAL SALARY 17,019. ANNUAL REVIEW OF SALARIES BY BOARD OF TRUSTEES. BOARD OF TRUSTEES RECEIVED NO PAID COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON INVESTMENTS -860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052198
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY GAYLORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05413862599
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDLEWILDE FRATERNAL CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0IDLE
ReturnHeader/Filer/EIN0930194935
ReturnHeader/Filer/PhoneNum05413862599
ReturnHeader/Filer/USAddress/AddressLine1Txt0980 TUCKER RD
ReturnHeader/Filer/USAddress/CityNm0HOOD RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097031
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882059916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORN ACCOUNTING & BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 WASCO ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOD RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097031
ReturnHeader/PreparerPersonGrp/PhoneNum05413866777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN HORN
ReturnHeader/ReturnTs02025-04-08T15:15:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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