Civic Intelligence

Josephine Memorial Park Association

990 • Fiscal year 2017 • EIN 93-0201420

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
945 Hillcrest DriveGrants Pass, OR 97526

(541) 476-2310

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

2.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$48,973

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

1.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

5.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$620,744

Up $7,667 (+1.3%) from 2016

Net Assets

Up

$620,744

Up $7,667 (+1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$260,635

Up $14,044 (+5.7%) from 2016

Expenses

Up

$252,968

Up $19,782 (+8.5%) from 2016

Net Income

Down

$7,667

Down $5,738 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2017

Assets$620,744
Liabilities$0
Net Assets$620,744
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$260,635
Expenses$252,968
Net Income$7,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$260,635
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$520,962$521,512▲ $550
Inventories for Sale or Use$29,661$33,801▲ $4,140
Accounts Receivable$38,308$33,112▼ $5,196
Cash and Non-Interest-Bearing Accounts$24,146$32,319▲ $8,173
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$613,077$620,744▲ $7,667
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$613,077$620,744▲ $7,667
Total Net Assets Fund Balance$613,077$620,744▲ $7,667
Total Liabilities and Net Assets / Fund Balance$613,077$620,744▲ $7,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238,692-$238,692
Buildings$190,614-$190,614
Leasehold Improvements$35,427-$35,427
Land$56,779-$33,722
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy TapioAdministratorFT$48,973$48,973

Board Members and Trustees

NameTitle
Ken BernChairman
Bill BianchiVice Chair
Kerri PrulhiereTrustee
Vivian Kirkpatrick PilgerSecretary
Kevin StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,908
Other Revenue
$250,727
Change in Net Assets
$7,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,995
Salaries, Compensation, and Employee Benefits$48,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,487$24,486-$48,973
Other Expenses$15,614$8,408-$24,022
Fees for Services Accounting-$5,284-$5,284
Total Functional Expenses$153,650$99,318$0$252,968
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 Hillcrest Drive, Grants Pass, OR 97526

Signing Officer

Name
Ken Bern
Title
Chairman
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
7

Preparer

Firm
Doyle Poole & Roots Cpas Pc
Address
233 NE B St, Grants Pass, OR 97526-2149
Preparer
Michael S Roots CPA
Phone
5414741040
Raw XML Appendix341 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0153650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620744
IRS990/TotalProgramServiceExpensesAmt0153945
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048973
IRS990/TotalRevenueGrp/ExclusionAmt09908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620744
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0613077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0620744
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Josephine Memorial Park Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Hillcrest Memorial Park
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0930201420
ReturnHeader/Filer/PhoneNum05414762310
ReturnHeader/Filer/USAddress/AddressLine1Txt0945 Hillcrest Drive
ReturnHeader/Filer/USAddress/CityNm0Grants Pass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472878202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOYLE POOLE & ROOTS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 NE B St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grants Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975262149
ReturnHeader/PreparerPersonGrp/PhoneNum05414741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Roots CPA
ReturnHeader/ReturnTs02018-05-10T11:03:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,744
Liabilities
$0
Net assets
$620,744
Revenue
$260,635
Expenses
$252,968
Net income
$7,667
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