Civic Intelligence

Crescent Grove Cemetery Association

990 • Fiscal year 2022 • EIN 93-0476792

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

Organization ProfileN/A
9925 SW Greenburg RoadTigard, OR 97223

(503) 639-5347

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

117%

Higher net margin than 99% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$44,295,098

Down $6,630,521 (-13%) from 2021

Net Assets

Down

$44,180,778

Down $6,487,228 (-13%) from 2021

Liabilities

Down

$114,320

Down $143,293 (-56%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$5,563,327

Down $15,005,475 (-159%) from 2021

Expenses

Up

$922,157

Up $54,091 (+6.2%) from 2021

Net Income

Down

-$6,485,484

Down $15,059,566 (-176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0Assets 2011: $1,550,604Liabilities 2011: $35,225Net Assets 2011: $1,515,3792011Assets 2012: $1,565,069Liabilities 2012: $58,600Net Assets 2012: $1,506,4692012Assets 2013: $1,514,841Liabilities 2013: $55,297Net Assets 2013: $1,459,5442013Assets 2014: $8,527,289Liabilities 2014: $27,106Net Assets 2014: $8,500,1832014Assets 2015: $8,729,186Liabilities 2015: $30,726Net Assets 2015: $8,698,4602015Assets 2016: $25,661,476Liabilities 2016: $79,450Net Assets 2016: $25,582,0262016Assets 2017: $27,695,908Liabilities 2017: $69,749Net Assets 2017: $27,626,1592017Assets 2018: $30,474,879Liabilities 2018: $75,701Net Assets 2018: $30,399,1782018Assets 2019: $36,248,881Liabilities 2019: $77,399Net Assets 2019: $36,171,4822019Assets 2020: $42,210,623Liabilities 2020: $116,699Net Assets 2020: $42,093,9242020Assets 2021: $50,925,619Liabilities 2021: $257,613Net Assets 2021: $50,668,0062021Assets 2022: $44,295,098Liabilities 2022: $114,320Net Assets 2022: $44,180,7782022Assets 2023: $49,712,413Liabilities 2023: $93,723Net Assets 2023: $49,618,6902023Assets 2024: $54,161,574Liabilities 2024: $100,827Net Assets 2024: $54,060,7472024

Highlighted filing

2022

Assets$44,295,098
Liabilities$114,320
Net Assets$44,180,778
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2011: $324,139Expenses 2011: $441,164Net Income 2011: -$117,0252011Revenue 2012: $419,941Expenses 2012: $535,159Net Income 2012: -$115,2182012Revenue 2013: $786,278Expenses 2013: $833,202Net Income 2013: -$46,9242013Revenue 2014: $7,564,684Expenses 2014: $524,045Net Income 2014: $7,040,6392014Revenue 2015: $466,642Expenses 2015: $487,010Net Income 2015: -$20,3682015Revenue 2016: $17,486,429Expenses 2016: $602,863Net Income 2016: $16,883,5662016Revenue 2017: $2,637,828Expenses 2017: $593,695Net Income 2017: $2,044,1332017Revenue 2018: $1,901,058Expenses 2018: $902,891Net Income 2018: $998,1672018Revenue 2019: $6,558,557Expenses 2019: $947,235Net Income 2019: $5,611,3222019Revenue 2020: $6,810,077Expenses 2020: $1,038,504Net Income 2020: $5,771,5732020Revenue 2021: $9,442,148Expenses 2021: $868,066Net Income 2021: $8,574,0822021Revenue 2022: -$5,563,327Expenses 2022: $922,157Net Income 2022: -$6,485,4842022Revenue 2023: $6,330,120Expenses 2023: $1,217,298Net Income 2023: $5,112,8222023Revenue 2024: $5,889,417Expenses 2024: $1,449,360Net Income 2024: $4,440,0572024

Highlighted filing

2022

Revenue-$5,563,327
Expenses$922,157
Net Income-$6,485,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$4,020,204
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,636,434$37,729,790▼ $8,906,644
Land, Buildings, and Equipment, Net$4,013,371$6,451,008▲ $2,437,637
Cash and Non-Interest-Bearing Accounts$243,641$85,434▼ $158,207
Accounts Receivable$32,173$28,866▼ $3,307
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,925,619$44,295,098▼ $6,630,521
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$226,496$80,456▼ $146,040
Other Liabilities$31,117$33,864▲ $2,747
Total Liabilities$257,613$114,320▼ $143,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,668,006$44,180,778▼ $6,487,228
Total Net Assets Fund Balance$50,668,006$44,180,778▼ $6,487,228
Total Liabilities and Net Assets / Fund Balance$50,925,619$44,295,098▼ $6,630,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,311,346$667,117$6,978,463
Equipment$26,599$251,632$278,231
Leasehold Improvements$9,856$141,891$151,747
Other Land Buildings$69,396$9,272$78,668
Land$33,811-$33,811
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jaan HoisingtonPresident
Jaann HoisingtonPresident
Brian CloptonBoard Member
Lester Croft JrBoard Member
Brian CloptonDirector
Carrie NorrisDirector
Lester CroftDirector
Carrie NorrisSecretary
David DunahughSecretary/treasurer
David DunahughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$620,478
Investment Income
$-6,183,805
Other Revenue
$0
Change in Net Assets
$-6,485,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,392
Other Expenses$355,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,060--$566,060
Depreciation Depletion$154,948--$154,948
Insurance$88,121--$88,121
Occupancy$30,747--$30,747
Advertising$26,356--$26,356
Fees for Services Legal$21,310--$21,310
Fees for Services Accounting$13,390--$13,390
Travel$12,921--$12,921
Office Expenses$12,002--$12,002
Other Expenses$10,894--$10,894
Fees for Services Other$894--$894
Other Employee Benefits$332--$332
All Other Expenses$-203,108--$-203,108
Total Functional Expenses$922,157$0$0$922,157
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$32,589
Pre-needs Trust Liability$1,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Crescent Grove Cemetery
EIN
93-0476792
Phone
5036395347
Address
9925 SW GREENBURG ROAD, TIGARD, OR 97223

Signing Officer

Name
David Dunahugh
Title
Treasurer
Signed
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dunahugh
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Michael Sherman LLC
Address
16836 Cherry Crest Dr, Lake Oswego, OR 97034
Preparer
Michael Sherman CPA
Phone
5033076850
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Dunahugh
IRS990/PriorPeriodAdjustmentsAmt0-1744
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY SALES, MONUMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06262450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0633689
IRS990/PYOtherRevenueAmt0-2185
IRS990/PYProgramServiceRevenueAmt0549812
IRS990/PYRevenuesLessExpensesAmt05771573
IRS990/PYSalariesCompEmpBnftPaidAmt0404815
IRS990/PYTotalExpensesAmt01038504
IRS990/PYTotalRevenueAmt06810077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6485484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046636434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037729790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06311346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06978463
IRS990ScheduleD/EquipmentGrp/BookValueAmt026599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278231
IRS990ScheduleD/LandGrp/BookValueAmt033811
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRE-NEEDS TRUST LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06451008
IRS990ScheduleD/TotalLiabilityAmt033864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050925619
IRS990/TotalAssetsEOYAmt044295098
IRS990/TotalAssetsGrp/BOYAmt050925619
IRS990/TotalAssetsGrp/EOYAmt044295098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257613
IRS990/TotalLiabilitiesEOYAmt0114320
IRS990/TotalLiabilitiesGrp/BOYAmt0257613
IRS990/TotalLiabilitiesGrp/EOYAmt0114320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050668006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044180778
IRS990/TotalProgramServiceRevenueAmt0620478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5563327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-5563327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050925619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044295098
IRS990/TravelGrp/ProgramServicesAmt012921
IRS990/TravelGrp/TotalAmt012921
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09925 SW GREENBURG ROAD
IRS990/USAddress/CityNm0TIGARD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0972235450
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Dunahugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESCENT GROVE CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0930476792
ReturnHeader/Filer/PhoneNum05036395347
ReturnHeader/Filer/USAddress/AddressLine1Txt09925 SW GREENBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0TIGARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832054394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Sherman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016836 Cherry Crest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Oswego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097034
ReturnHeader/PreparerPersonGrp/PhoneNum05033076850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sherman CPA
ReturnHeader/ReturnTs02023-06-19T14:28:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dunahugh
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,295,098
Liabilities
$114,320
Net assets
$44,180,778
Revenue
-$5,563,327
Expenses
$922,157
Net income
-$6,485,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.2$0.10$54.1$5.89$1.45$4.44
2023Detailed filing. Detailed filing data is available for this year.$49.7$0.09$49.6$6.33$1.22$5.11
2022Detailed filing. Detailed filing data is available for this year.$44.3$0.11$44.2$5.56$0.92$6.49
2021Detailed filing. Detailed filing data is available for this year.$50.9$0.26$50.7$9.44$0.87$8.57
2020Detailed filing. Detailed filing data is available for this year.$42.2$0.12$42.1$6.81$1.04$5.77
2019Summary only. Only limited summary data is available for this year.$36.2$0.08$36.2$6.56$0.95$5.61
2018Summary only. Only limited summary data is available for this year.$30.5$0.08$30.4$1.90$0.90$1.00
2017Summary only. Only limited summary data is available for this year.$27.7$0.07$27.6$2.64$0.59$2.04
2016Summary only. Only limited summary data is available for this year.$25.7$0.08$25.6$17.5$0.60$16.9
2015Summary only. Only limited summary data is available for this year.$8.73$0.03$8.70$0.47$0.49$0.02
2014Summary only. Only limited summary data is available for this year.$8.53$0.03$8.50$7.56$0.52$7.04
2013Summary only. Only limited summary data is available for this year.$1.51$0.06$1.46$0.79$0.83$0.05
2012Summary only. Only limited summary data is available for this year.$1.57$0.06$1.51$0.42$0.54$0.12
2011Summary only. Only limited summary data is available for this year.$1.55$0.04$1.52$0.32$0.44$0.12