Civic Intelligence

Josephine Memorial Park Association

EIN 93-0201420 • 501(c)13 • Grants Pass, OR

Profile

The burial of human remains and the maintenance of the cemetery.

945 NE Hillcrest DriveGrants Pass, OR 97526

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.05x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

0.4%

Higher net margin than 23% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$72,809

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-4.4%

Faster asset growth than 5% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

27%

Faster revenue growth than 65% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,066,573

Down $49,111 (-4.4%) from 2023

Liabilities

Down

$50,912

Down $50,498 (-50%) from 2023

Net Assets

Up

$1,015,661

Up $1,387 (+0.1%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$390,476

Up $83,654 (+27%) from 2023

Expenses

Up

$389,089

Up $12,348 (+3.3%) from 2023

Net Income

Up

$1,387

Up $71,306 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $570,398Liabilities 2010: $95,069Net Assets 2010: $475,3292010Assets 2011: $603,294Liabilities 2011: $70,797Net Assets 2011: $532,4972011Assets 2012: $580,914Liabilities 2012: $80,101Net Assets 2012: $500,8132012Assets 2013: $615,420Liabilities 2013: $69,893Net Assets 2013: $545,5272013Assets 2014: $604,566Liabilities 2014: $730Net Assets 2014: $603,8362014Assets 2015: $600,653Liabilities 2015: $981Net Assets 2015: $599,6722015Assets 2016: $613,077Liabilities 2016: $0Net Assets 2016: $613,0772016Assets 2017: $620,744Liabilities 2017: $0Net Assets 2017: $620,7442017Assets 2018: $629,804Liabilities 2018: $3,294Net Assets 2018: $626,5102018Assets 2019: $673,581Liabilities 2019: $1,457Net Assets 2019: $672,1242019Assets 2020: $846,319Liabilities 2020: $168,377Net Assets 2020: $677,9422020Assets 2021: $920,046Liabilities 2021: $116,965Net Assets 2021: $803,0812021Assets 2022: $1,195,789Liabilities 2022: $111,596Net Assets 2022: $1,084,1932022Assets 2023: $1,115,684Liabilities 2023: $101,410Net Assets 2023: $1,014,2742023Assets 2024: $1,066,573Liabilities 2024: $50,912Net Assets 2024: $1,015,6612024

Highlighted filing

2024

Assets$1,066,573
Liabilities$50,912
Net Assets$1,015,661
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $203,8002010Revenue 2011: $279,350Expenses 2011: $222,182Net Income 2011: $57,1682011Revenue 2012: $181,203Expenses 2012: $212,887Net Income 2012: -$31,6842012Revenue 2013: $251,412Expenses 2013: $206,698Net Income 2013: $44,7142013Revenue 2014: $291,806Expenses 2014: $233,497Net Income 2014: $58,3092014Revenue 2015: $234,753Expenses 2015: $238,917Net Income 2015: -$4,1642015Revenue 2016: $246,591Expenses 2016: $233,186Net Income 2016: $13,4052016Revenue 2017: $260,635Expenses 2017: $252,968Net Income 2017: $7,6672017Revenue 2018: $248,877Expenses 2018: $243,111Net Income 2018: $5,7662018Revenue 2019: $307,535Expenses 2019: $261,921Net Income 2019: $45,6142019Revenue 2020: $255,341Expenses 2020: $249,523Net Income 2020: $5,8182020Revenue 2021: $558,286Expenses 2021: $433,147Net Income 2021: $125,1392021Revenue 2022: $608,845Expenses 2022: $327,733Net Income 2022: $281,1122022Revenue 2023: $306,822Expenses 2023: $376,741Net Income 2023: -$69,9192023Revenue 2024: $390,476Expenses 2024: $389,089Net Income 2024: $1,3872024

Highlighted filing

2024

Revenue$390,476
Expenses$389,089
Net Income$1,387
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,066,573
Liabilities
$50,912
Net assets
$1,015,661
Revenue
$390,476
Expenses
$389,089
Net income
$1,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.39$0.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.01$0.31$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.08$0.61$0.33$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.56$0.43$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$0.26$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.31$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.26$0.25$0.01
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.25$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.23$0.24$0.00
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.29$0.23$0.06
2013Summary only. Only limited summary data is available for this year.$0.62$0.07$0.55$0.25$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$0.18$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.60$0.07$0.53$0.28$0.22$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.48$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Gross Receipts
$476,833
Mission and Program Overview

Mission

The burial of human remains and the maintenance of the cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,267$846,167▲ $5,900
Savings and Temporary Cash Investments$132,832$94,148▼ $38,684
Accounts Receivable$62,572$53,155▼ $9,417
Cash and Non-Interest-Bearing Accounts$46,212$39,302▼ $6,910
Inventories for Sale or Use$33,801$33,801→ $0
Total Assets$1,115,684$1,066,573▼ $49,111
Liabilities
Unsecured Notes Loans Payable$81,088$44,758▼ $36,330
Accounts Payable and Accrued Expenses$20,322$6,154▼ $14,168
Total Liabilities$101,410$50,912▼ $50,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,014,274$1,015,661▲ $1,387
Total Net Assets Fund Balance$1,014,274$1,015,661▲ $1,387
Total Liabilities and Net Assets / Fund Balance$1,115,684$1,066,573▼ $49,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,846-$336,846
Equipment$316,384-$316,384
Land$178,579-$178,579
Other Land Buildings$14,358-$14,358
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy TapioAdministratoFT$70,689$2,120$72,809

Board Members and Trustees

NameTitle
William BianchiChairman
Kerry PrulhiereVice Chairma
Kevin StephensTrustee
Kenneth BernSecretary
Vivian Kirkpatrick PilgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,828
Investment Income
$2,475
Other Revenue
$123,173
Change in Net Assets
$1,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,310
Other Expenses$98,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$164,557
Current Officers, Directors, Trustees, and Key Employees---$72,809
Payroll Taxes---$28,617
Office Expenses---$22,967
Other Employee Benefits---$19,800
Occupancy---$16,184
Insurance---$12,349
Fees for Services Accounting---$8,376
Fees for Services Other---$6,809
Pension Plan Contributions---$4,527
All Other Expenses---$3,029
Advertising---$2,875
Other Expenses---$2,252
Interest---$1,145
Travel---$849
Conferences and Meetings---$350
Total Functional Expenses$0$0$0$389,089
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
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“A copy of the current tax return will be made available to all members of the governing body before it is filed.”

Form 990, Page 6, Part VI, Line 19

“There will not be any public disclosure of financial records.”

Filing and Contact Details

Filer

Filer Name
Josephine Memorial Park Association
EIN
93-0201420
Phone
5414762310
Address
945 NE HILLCREST DRIVE, GRANTS PASS, OR 97526
Doing Business As
Hillcrest Memorial Park

Signing Officer

Name
William Bianchi
Title
Chairman
Phone
5414762310
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bianchi
Formed
1933
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
18

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Erica J Aitken
Phone
5416734423
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE CURRENT TAX RETURN WILL BE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WILL NOT BE ANY PUBLIC DISCLOSURE OF FINANCIAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390476
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BIANCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05414762310
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPHINE MEMORIAL PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0930201420
ReturnHeader/Filer/PhoneNum05414762310
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930718861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS EMMETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 NE WINCHESTER ST - PO BOX 2350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974703327
ReturnHeader/PreparerPersonGrp/PhoneNum05416734423
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA J AITKEN
ReturnHeader/ReturnTs02025-05-07T20:32:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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