Civic Intelligence

Bethany Memorial Cemetery

990EZ • Fiscal year 2013 • EIN 93-6032315

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

515 Mcbride Street97051

(503) 397-4131

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

84th percentile

55%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$150

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

3.5%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$282,997

Flat from 2013

Net Assets

$282,997

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$17,554

Flat from 2013

Expenses

Flat

$7,986

Flat from 2013

Net Income

Flat

$9,568

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $272,576Net Assets 2011: $272,5762011Assets 2012: $273,429Net Assets 2012: $273,4292012Assets 2013: $282,997Net Assets 2013: $282,9972013Assets 2013: $282,997Liabilities 2013: $02013Assets 2014: $281,232Net Assets 2014: $281,2322014Assets 2015: $281,256Net Assets 2015: $281,2562015Assets 2016: $278,196Liabilities 2016: $02016Assets 2017: $281,577Net Assets 2017: $281,5772017Assets 2018: $281,960Liabilities 2018: $0Net Assets 2018: $281,9602018Assets 2019: $288,301Net Assets 2019: $288,3012019Assets 2020: $281,808Liabilities 2020: $02020Assets 2021: $241,349Liabilities 2021: $02021Assets 2022: $227,740Net Assets 2022: $227,7402022Assets 2023: $203,905Liabilities 2023: $02023

Highlighted filing

2013

Assets$282,997
Liabilities-
Net Assets$282,997

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $5,301Expenses 2011: $6,665Net Income 2011: -$1,3642011Revenue 2012: $7,368Expenses 2012: $6,515Net Income 2012: $8532012Revenue 2013: $17,554Expenses 2013: $7,986Net Income 2013: $9,5682013Revenue 2013: $17,554Expenses 2013: $7,986Net Income 2013: $9,5682013Revenue 2014: $5,146Expenses 2014: $6,911Net Income 2014: -$1,7652014Revenue 2015: $5,676Expenses 2015: $5,652Net Income 2015: $242015Revenue 2016: $5,027Expenses 2016: $8,087Net Income 2016: -$3,0602016Revenue 2017: $11,733Expenses 2017: $8,352Net Income 2017: $3,3812017Revenue 2018: $9,706Expenses 2018: $9,323Net Income 2018: $3832018Revenue 2019: $7,447Expenses 2019: $1,106Net Income 2019: $6,3412019Revenue 2020: $7,083Expenses 2020: $13,576Net Income 2020: -$6,4932020Revenue 2021: $5,342Expenses 2021: $5,983Net Income 2021: -$6412021Revenue 2022: $11,601Expenses 2022: $10,181Net Income 2022: $1,4202022Revenue 2023: $4,759Expenses 2023: $28,594Net Income 2023: -$23,8352023

Highlighted filing

2013

Revenue$17,554
Expenses$7,986
Net Income$9,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.1
Gross Receipts
$17,554
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Maintenance of cemetery grounds

Program Services

DescriptionGrantsExpenses
Cemetery maintenance--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELLA LARSONSecretary-$150-$150
HOWARD LARSONPresident-$0--
VALERIE LAUTERTreasurer-$0--
LARRY PARSONSVice President-$0--
LARRY LUCASMember-$0--
Filing and Contact Details

Filer

EIN
93-6032315
Phone
5033974131

Signing Officer

Name
Valerie Lauter
Title
Treasurer
Signed
2014-03-06

Preparer

Preparer
Peggy Hoxsey
Phone
5033976227
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $352

Other Expenses.1

Corporation Division $50

Other Expenses.2

Department of Justice $36

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE LAUTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05033974131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10515 MCBRIDE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAINT HELENS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282997
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017554
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014879
IRS990EZ/LandAndBuildingsGrp/BOYAmt017095
IRS990EZ/LandAndBuildingsGrp/EOYAmt017095
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282997
IRS990EZ/OccupancyRentUtltsAndMaintAmt07148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELLA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE LAUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF CEMETERY GROUNDS
IRS990EZ/ProgramServiceRevenueAmt02675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cemetery maintenance
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07986
IRS990EZ/TotalRevenueAmt017554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Corporation Division $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Department of Justice $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE LAUTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10BETHANY MEMORIAL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0936032315
ReturnHeader/Filer/PhoneNum05033974131
ReturnHeader/Filer/USAddress/AddressLine10515 MCBRIDE STREET
ReturnHeader/Filer/USAddress/City0SAINT HELENS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATYS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101331 COLUMBIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0970511801
ReturnHeader/PreparerPersonGrp/PhoneNum05033976227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy Hoxsey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-06T11:46:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.04$0.00$0.05$0.29$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$0.12$0.10$0.01
2021Summary only. Only limited summary data is available for this year.$2.41$0.00$0.05$0.06$0.01
2020Summary only. Only limited summary data is available for this year.$2.82$0.00$0.07$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.07$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.10$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.12$0.08$0.03
2016Summary only. Only limited summary data is available for this year.$2.78$0.00$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.18$0.08$0.10
2013Summary only. Only limited summary data is available for this year.$2.83$0.00$0.18$0.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.73$0.07$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.73$0.05$0.07$0.01