Civic Intelligence

Willamette Memorial Park

990 • Fiscal year 2018 • EIN 93-0213268

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

PO Box 585Albany, OR 97321

(541) 926-3831

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$46,607

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,711,060

Down $97,764 (-5.4%) from 2017

Net Assets

Down

$1,705,367

Down $97,242 (-5.4%) from 2017

Liabilities

Down

$5,693

Down $522 (-8.4%) from 2017

Revenue

Down

$185,028

Down $200,381 (-52%) from 2017

Expenses

Up

$282,266

Up $34,116 (+14%) from 2017

Net Income

Down

-$97,238

Down $234,497 (-171%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,572,364Liabilities 2011: $66,848Net Assets 2011: $1,505,5162011Assets 2012: $1,574,927Liabilities 2012: $16,039Net Assets 2012: $1,558,8882012Assets 2013: $1,664,000Liabilities 2013: $3,024Net Assets 2013: $1,660,9762013Assets 2014: $1,670,715Liabilities 2014: $3,595Net Assets 2014: $1,667,1202014Assets 2015: $1,624,798Liabilities 2015: $4,390Net Assets 2015: $1,620,4082015Assets 2016: $1,671,110Liabilities 2016: $5,761Net Assets 2016: $1,665,3492016Assets 2017: $1,808,824Liabilities 2017: $6,215Net Assets 2017: $1,802,6092017Assets 2018: $1,711,060Liabilities 2018: $5,693Net Assets 2018: $1,705,3672018Assets 2019: $1,851,179Liabilities 2019: $7,340Net Assets 2019: $1,843,8392019Assets 2020: $2,059,030Liabilities 2020: $8,863Net Assets 2020: $2,050,1672020Assets 2021: $2,142,424Liabilities 2021: $5,699Net Assets 2021: $2,136,7252021Assets 2022: $2,085,128Liabilities 2022: $7,853Net Assets 2022: $2,077,2752022Assets 2023: $2,266,760Liabilities 2023: $4,773Net Assets 2023: $2,261,9872023Assets 2024: $2,689,844Liabilities 2024: $4,631Net Assets 2024: $2,685,2132024

Highlighted filing

2018

Assets$1,711,060
Liabilities$5,693
Net Assets$1,705,367

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $236,395Expenses 2011: $256,094Net Income 2011: -$19,6992011Revenue 2012: $301,621Expenses 2012: $248,249Net Income 2012: $53,3722012Revenue 2013: $327,904Expenses 2013: $225,816Net Income 2013: $102,0882013Revenue 2014: $249,014Expenses 2014: $242,869Net Income 2014: $6,1452014Revenue 2015: $233,775Expenses 2015: $280,486Net Income 2015: -$46,7112015Revenue 2016: $306,323Expenses 2016: $261,382Net Income 2016: $44,9412016Revenue 2017: $385,409Expenses 2017: $248,150Net Income 2017: $137,2592017Revenue 2018: $185,028Expenses 2018: $282,266Net Income 2018: -$97,2382018Revenue 2019: $276,928Expenses 2019: $270,593Net Income 2019: $6,3352019Revenue 2020: $387,619Expenses 2020: $295,224Net Income 2020: $92,3952020Revenue 2021: $325,358Expenses 2021: $267,986Net Income 2021: $57,3722021Revenue 2022: $585,700Expenses 2022: $374,462Net Income 2022: $211,2382022Revenue 2023: $446,033Expenses 2023: $389,925Net Income 2023: $56,1082023Revenue 2024: $703,530Expenses 2024: $381,249Net Income 2024: $322,2812024

Highlighted filing

2018

Revenue$185,028
Expenses$282,266
Net Income-$97,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$249,092
Mission and Program Overview

Mission

ENDOWMENT CARE CEMETARY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,096,156$1,013,094▼ $83,062
Land, Buildings, and Equipment, Net$107,113$141,443▲ $34,330
Savings and Temporary Cash Investments$142,437$116,006▼ $26,431
Cash and Non-Interest-Bearing Accounts$15,463$8,281▼ $7,182
Total Assets$1,808,824$1,711,060▼ $97,764
Other Assets Total$447,655$432,236▼ $15,419
Liabilities
Accounts Payable and Accrued Expenses$6,215$5,693▼ $522
Total Liabilities$6,215$5,693▼ $522
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,056,923$1,609,490▲ $552,567
Unrestricted Net Assets$745,686$95,877▼ $649,809
Total Net Assets Fund Balance$1,802,609$1,705,367▼ $97,242
Total Liabilities and Net Assets / Fund Balance$1,808,824$1,711,060▼ $97,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141,443$372,664-
Other Assets Org$432,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$971,819$10,065▲ $107,171-$1,078,133
2017$945,880$9,919▲ $112,824-$1,056,923
2016$919,262$11,277▲ $28,171-$945,880
2015$957,193$8,706▼ $33,417-$919,262
2014$942,315$10,673▲ $17,756-$957,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle GoldsmithSecretaryFT$46,607$46,607

Board Members and Trustees

NameTitle
Del AlexanderChairman
Sue SisselVice Chairman
Cleta GannonTrustee
Dick HubertTrustee
Fred DunmireTrustee
Jackie CrayTrustee
James DufourTrustee
Kent WooldridgeTrustee
Larry SchoenTrustee
Wayne ChambersTrustee
Jeff SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$88,574
Investment Income
$27,926
Other Revenue
$48,528
All Other Contributions
$20,000
Change in Net Assets
$-97,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,813
Other Expenses$101,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,647--$110,647
Current Officers, Directors, Trustees, and Key Employees$51,405--$51,405
All Other Expenses$31,750--$31,750
Payroll Taxes$18,761--$18,761
Fees for Service Investment Mgmnt Fees$10,922--$10,922
Insurance$10,601--$10,601
Depreciation Depletion$7,967--$7,967
Office Expenses$6,810--$6,810
Other Expenses$5,272--$5,272
Fees for Services Accounting$1,675--$1,675
Advertising$1,526--$1,526
Fees for Services Legal$640--$640
Total Functional Expenses$282,266$0$0$282,266
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
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
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 governing body review Part VI line 11

Treasurer discusses 990 with board at a board meeting.

Conflict of interest policy compliance Part VI line 12C

Annual questionaires to each board member

Governing documents etc available to public Part VI line 19

Can be obtained upon request at place of business.

Filing and Contact Details

Filer

Filer Name
Willamette Memorial Park
EIN
93-0213268
Address
PO BOX 585, ALBANY, OR 97321

Signing Officer

Name
Jeff Smith
Title
Treasurer
Phone
5419263831
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Del Alexander
Formed
1934
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Boehme & Running CPAs LLC
Address
PO Box 1009, Albany, OR 97321
Preparer
Gerald Boehme
Phone
5419268815
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Part xi line 9 - rounding

List of other expenses Part IX line 24E

Other cemetary operating expenses incurred during the year. See detail schedule.

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05693
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENDOWMENT CARE CEMETARY.
IRS990/AdvertisingGrp/ProgramServicesAmt01526
IRS990/AdvertisingGrp/TotalAmt01526
IRS990/AllOtherContributionsAmt020000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031750
IRS990/AllOtherExpensesGrp/TotalAmt031750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE GOLDSMITH
IRS990/BooksInCareOfDetail/PhoneNum05419263831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 585
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097321
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015463
IRS990/CashNonInterestBearingGrp/EOYAmt08281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051405
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt064064
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027926
IRS990/CYOtherExpensesAmt0101453
IRS990/CYOtherRevenueAmt048528
IRS990/CYProgramServiceRevenueAmt088574
IRS990/CYRevenuesLessExpensesAmt0-97238
IRS990/CYSalariesCompEmpBnftPaidAmt0180813
IRS990/CYTotalExpensesAmt0282266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185028
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07967
IRS990/DepreciationDepletionGrp/TotalAmt07967
IRS990/Desc0PERFORMED 75 INTERMENTS IN 2018.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0282266
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01675
IRS990/FeesForServicesAccountingGrp/TotalAmt01675
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0640
IRS990/FeesForServicesLegalGrp/TotalAmt0640
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt010922
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010922
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1136.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DEL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE SISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DUFOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT WOOLDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK HUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED DUNMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE CRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY SCHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CLETA GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE GOLDSMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1146607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249092
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GrossSalesOfInventoryAmt0202801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010601
IRS990/InsuranceGrp/TotalAmt010601
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027926
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01096156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01013094
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141443
IRS990/LandBldgEquipCostOrOtherBssAmt0514107
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENDOWMENT CARE CEMETARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01802609
IRS990/NetAssetsOrFundBalancesEOYAmt01705367
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0138737
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0138737
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06810
IRS990/OfficeExpensesGrp/TotalAmt06810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0447655
IRS990/OtherAssetsTotalGrp/EOYAmt0432236
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherExpensesGrp/Desc0CEMETARY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INTERMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MAUSOLEUM EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt06824
IRS990/OtherExpensesGrp/ProgramServicesAmt1496
IRS990/OtherExpensesGrp/ProgramServicesAmt216970
IRS990/OtherExpensesGrp/ProgramServicesAmt35272
IRS990/OtherExpensesGrp/TotalAmt06824
IRS990/OtherExpensesGrp/TotalAmt1496
IRS990/OtherExpensesGrp/TotalAmt216970
IRS990/OtherExpensesGrp/TotalAmt35272
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT UNREAL GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-90709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-90709
IRS990/OtherRevenueTotalAmt0-90709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110647
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018761
IRS990/PayrollTaxesGrp/TotalAmt018761
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01056923
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01609490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEL ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYInvestmentIncomeAmt0122354
IRS990/PYOtherExpensesAmt078224
IRS990/PYOtherRevenueAmt0166594
IRS990/PYProgramServiceRevenueAmt076461
IRS990/PYRevenuesLessExpensesAmt0137259
IRS990/PYSalariesCompEmpBnftPaidAmt0169926
IRS990/PYTotalExpensesAmt0248150
IRS990/PYTotalRevenueAmt0385409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116006
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010922
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0971819
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01078133
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0945880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01056923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0919262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0945880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0957193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0919262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0942315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0957193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017756
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0432236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRAVES CRYPTS AND NICHES - NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0372664
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0514107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141443
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0432236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER DISCUSSES 990 WITH BOARD AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL QUESTIONAIRES TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAN BE OBTAINED UPON REQUEST AT PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART XI LINE 9 - ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CEMETARY OPERATING EXPENSES INCURRED DURING THE YEAR. SEE DETAIL SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01808824
IRS990/TotalAssetsEOYAmt01711060
IRS990/TotalAssetsGrp/BOYAmt01808824
IRS990/TotalAssetsGrp/EOYAmt01711060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06215
IRS990/TotalLiabilitiesEOYAmt05693
IRS990/TotalLiabilitiesGrp/BOYAmt06215
IRS990/TotalLiabilitiesGrp/EOYAmt05693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01802609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01705367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282266
IRS990/TotalProgramServiceRevenueAmt088574
IRS990/TotalReportableCompFromOrgAmt046607
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01808824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01711060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.70$0.38$0.32
2023Summary only. Only limited summary data is available for this year.$2.27$0.00$2.26$0.45$0.39$0.06
2022Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$0.59$0.37$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.14$0.33$0.27$0.06
2020Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$0.39$0.30$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.28$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$0.19$0.28$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.39$0.25$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.67$0.31$0.26$0.04
2015Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.23$0.28$0.05
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.25$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.33$0.23$0.10
2012Summary only. Only limited summary data is available for this year.$1.57$0.02$1.56$0.30$0.25$0.05
2011Summary only. Only limited summary data is available for this year.$1.57$0.07$1.51$0.24$0.26$0.02