Civic Intelligence

Idlewilde Fraternal Cemetery Association

990 • Fiscal year 2014 • EIN 93-0194935

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile
980 Tucker RdHood River, OR 97031

(541) 386-2599

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

1.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-0.9%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,021,036

Down $8,999 (-0.9%) from 2013

Net Assets

Down

$1,019,683

Down $8,778 (-0.9%) from 2013

Liabilities

Down

$1,353

Down $221 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$93,365

Up $8,787 (+10%) from 2013

Expenses

Down

$92,196

Down $331 (-0.4%) from 2013

Net Income

Up

$1,169

Up $9,118 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2014

Assets$1,021,036
Liabilities$1,353
Net Assets$1,019,683
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$93,365
Expenses$92,196
Net Income$1,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$93,365
Mission and Program Overview

Mission

CEMETERY OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$748,560$742,399▼ $6,161
Land, Buildings, and Equipment, Net$146,777$133,505▼ $13,272
Savings and Temporary Cash Investments$86,735$89,707▲ $2,972
Investments Program Related$25,789$26,255▲ $466
Cash and Non-Interest-Bearing Accounts$6,774$14,735▲ $7,961
Accounts Receivable$13,950$12,985▼ $965
Inventories for Sale or Use$1,350$1,350→ $0
Intangible Assets$100$100→ $0
Total Assets$1,030,035$1,021,036▼ $8,999
Liabilities
Accounts Payable and Accrued Expenses$1,574$1,353▼ $221
Total Liabilities$1,574$1,353▼ $221
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,461$1,019,683▼ $8,778
Total Net Assets Fund Balance$1,028,461$1,019,683▼ $8,778
Total Liabilities and Net Assets / Fund Balance$1,030,035$1,021,036▼ $8,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,665$237,966$346,631
Land$24,840-$24,840
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Eldon SchalkTrustee
Roy GaylordTrustee
Vince LagranderTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,713
Program Service Revenue
$62,226
Investment Income
$26,251
Other Revenue
$3,175
All Other Contributions
$1,713
Change in Net Assets
$1,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,469
Other Expenses$33,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$51,950
Depreciation Depletion---$14,152
Payroll Taxes---$6,519
Occupancy---$4,384
Office Expenses---$1,907
Fees for Services Accounting---$1,434
Insurance---$1,332
Other Expenses---$990
All Other Expenses---$268
Conferences and Meetings---$90
Interest---$4
Total Functional Expenses$0$0$0$92,196
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 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 at annual meeting.”

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 - his annual salary 38,950. One part-time employee withtotal annual salary 13,000. 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
2015-05-07

Organization Details

Principal Officer
Roy Gaylord
Formed
1900
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Marjorie F Byrne CPA Pc
Address
508 OAK ST STE 100, HOOD RIVER, OR 97031-2034
Preparer
Marjorie F Byrne
Phone
5413866777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized losses on investments 9,947”

Raw XML Appendix271 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/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED BY FULL BOARD OF TRUSTEES AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY AT BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY ONE PAID MANAGER - HIS ANNUAL SALARY 38,950. ONE PART-TIME EMPLOYEE WITHTOTAL ANNUAL SALARY 13,000. ANNUAL REVIEW OF SALARIES BY BOARD OF TRUSTEES. BOARD OF TRUSTEES RECEIVED NO PAID COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSSES ON INVESTMENTS 9,947
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ReturnHeader/Filer/EIN0930194935
ReturnHeader/Filer/PhoneNum05413862599
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ReturnHeader/Filer/USAddress/CityNm0HOOD RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 OAK ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOD RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970312034
ReturnHeader/PreparerPersonGrp/PhoneNum05413866777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE F BYRNE
ReturnHeader/ReturnTs02015-05-12T17:05:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,036
Liabilities
$1,353
Net assets
$1,019,683
Revenue
$93,365
Expenses
$92,196
Net income
$1,169
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