Civic Intelligence

Idlewilde Fraternal Cemetery Association

990 • Fiscal year 2016 • EIN 93-0194935

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

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

57th percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-1.2%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-27%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,005,823

Down $12,454 (-1.2%) from 2015

Net Assets

Down

$1,004,402

Down $12,369 (-1.2%) from 2015

Liabilities

Down

$1,421

Down $85 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$84,653

Down $30,658 (-27%) from 2015

Expenses

Down

$90,163

Down $1,005 (-1.1%) from 2015

Net Income

Down

-$5,510

Down $29,653 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$1,005,823
Liabilities$1,421
Net Assets$1,004,402
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$84,653
Expenses$90,163
Net Income-$5,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$109,671
Mission and Program Overview

Mission

CEMETERY OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$818,820$838,071▲ $19,251
Land, Buildings, and Equipment, Net$121,959$108,029▼ $13,930
Accounts Receivable$27,932$23,194▼ $4,738
Investments Program Related$24,166$21,174▼ $2,992
Savings and Temporary Cash Investments$14,631$8,641▼ $5,990
Cash and Non-Interest-Bearing Accounts$9,319$5,264▼ $4,055
Inventories for Sale or Use$1,350$1,350→ $0
Intangible Assets$100$100→ $0
Total Assets$1,018,277$1,005,823▼ $12,454
Liabilities
Accounts Payable and Accrued Expenses$1,506$1,421▼ $85
Total Liabilities$1,506$1,421▼ $85
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,771$1,004,402▼ $12,369
Total Net Assets Fund Balance$1,016,771$1,004,402▼ $12,369
Total Liabilities and Net Assets / Fund Balance$1,018,277$1,005,823▼ $12,454

Asset Categories

AssetBook ValueDepreciationBasis
Land$24,840-$24,840
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Eldon SchalkTrustee
Richard PhaneufTrustee
Roy GaylordTrustee
Vince LagranderTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,787
Program Service Revenue
$49,773
Investment Income
$26,987
Other Revenue
$4,106
All Other Contributions
$3,787
Change in Net Assets
$-5,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,265
Other Expenses$34,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,506
Depreciation Depletion---$13,930
Occupancy---$5,244
Payroll Taxes---$4,759
Insurance---$3,254
Fees for Services Accounting---$1,194
Office Expenses---$989
Other Expenses---$900
All Other Expenses---$702
Conferences and Meetings---$35
Travel---$27
Total Functional Expenses$0$0$0$90,163
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
Yes
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 39,000. One part-time employee withtotal annual salary 13,794. 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
2017-02-03

Organization Details

Principal Officer
Roy Gaylord
Formed
1900
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
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 -6,859”

Raw XML Appendix284 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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ReturnHeader/PreparerPersonGrp/PhoneNum05413866777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE F BYRNE
ReturnHeader/ReturnTs02017-02-11T09:43:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,823
Liabilities
$1,421
Net assets
$1,004,402
Revenue
$84,653
Expenses
$90,163
Net income
-$5,510
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