Civic Intelligence

Bethany Memorial Cemetery

990EZ • Fiscal year 2018 • EIN 93-6032315

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileN/A
515 Mcbride StreetSaint Helens, OR 97051

(503) 397-4131

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

3.9%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$150

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$281,960

Up $383 (+0.1%) from 2017

Net Assets

Up

$281,960

Up $383 (+0.1%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Down

$9,706

Down $2,027 (-17%) from 2017

Expenses

Up

$9,323

Up $971 (+12%) from 2017

Net Income

Down

$383

Down $2,998 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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: $282,997Liabilities 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

2018

Assets$281,960
Liabilities$0
Net Assets$281,960
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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 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

2018

Revenue$9,706
Expenses$9,323
Net Income$383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$43,372
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Program Services

DescriptionGrantsExpenses
CEMETERY MAINTENANCE--
Compensation and Service Providers
Top Officer Pay70th percentile

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

Filer Name
Bethany Memorial Cemetery
EIN
93-6032315
Phone
5033974131
Address
515 MCBRIDE STREET, SAINT HELENS, OR 97051

Signing Officer

Name
Valerie Lauter
Title
Treasurer
Phone
5033974131
Signed
2019-02-28

Preparer

Firm
Liberty Bookkeeping & Tax
Address
2264 COLUMBIA BLVD, SAINT HELENS, OR 97051
Preparer
Melissa Clegg 5781c
Phone
5033974527
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CORPORATION DIVISION 50.”

Form 990EZ, Part I, Line 16

“OREGON DEPT JUSTICE 46.”

Form 990EZ, Part I, Line 16

“INSURANCE 418.”

Form 990EZ, Part I, Line 16

“Oregon mortuary board 96.”

Raw XML Appendix137 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/AddressLine1Txt0515 MCBRIDE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT HELENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0264482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0264865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt033666
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281960
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3666
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043372
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07772
IRS990EZ/LandAndBuildingsGrp/BOYAmt017095
IRS990EZ/LandAndBuildingsGrp/EOYAmt017095
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281960
IRS990EZ/OccupancyRentUtltsAndMaintAmt06301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0610
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt05600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY MAINTENANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0150
IRS990EZ/SaleOfAssetsGrossAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09323
IRS990EZ/TotalRevenueAmt09706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATION DIVISION 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OREGON DEPT JUSTICE 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OREGON MORTUARY BOARD 96.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE LAUTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033974131
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY MEMORIAL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0936032315
ReturnHeader/Filer/PhoneNum05033974131
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 MCBRIDE STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT HELENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF02788F38418D4473594B290C263781F6B9F358
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF02788F38418D4473594B290C263781F6B9F358
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.67.139.196
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:57:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY BOOKKEEPING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02264 COLUMBIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097051
ReturnHeader/PreparerPersonGrp/PhoneNum05033974527
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA CLEGG 5781C
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-07T10:58:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,960
Liabilities
$0
Net assets
$281,960
Revenue
$9,706
Expenses
$9,323
Net income
$383
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
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