Civic Intelligence

Us Columbarium Co Inc

EIN 11-1758772 • 501(c)13 • Middle Village, NY

Profile

the organization provides crematory and columbarium services

61-70 MT Olivet CrescMiddle Village, NY 11379

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.09x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

34%

Higher net margin than 62% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$138,419

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)13 • $5M-$10M nonprofits • Source year 2023

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

0.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,416,303

Up $463,714 (+7.8%) from 2022

Liabilities

Down

$557,092

Down $3,940 (-0.7%) from 2022

Net Assets

Up

$5,859,211

Up $467,654 (+8.7%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$1,393,757

Up $10,395 (+0.8%) from 2022

Expenses

Up

$926,103

Up $18,381 (+2.0%) from 2022

Net Income

Down

$467,654

Down $7,986 (-1.7%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,259,659Liabilities 2010: $289,370Net Assets 2010: $1,970,2892010Assets 2011: $2,328,094Liabilities 2011: $267,254Net Assets 2011: $2,060,8402011Assets 2012: $2,456,227Liabilities 2012: $280,694Net Assets 2012: $2,175,5332012Assets 2013: $2,512,090Liabilities 2013: $213,118Net Assets 2013: $2,298,9722013Assets 2014: $2,717,482Liabilities 2014: $213,874Net Assets 2014: $2,503,6082014Assets 2015: $2,843,552Liabilities 2015: $118,587Net Assets 2015: $2,724,9652015Assets 2016: $3,188,811Liabilities 2016: $116,154Net Assets 2016: $3,072,6572016Assets 2017: $3,378,392Liabilities 2017: $103,480Net Assets 2017: $3,274,9122017Assets 2018: $3,663,841Liabilities 2018: $111,643Net Assets 2018: $3,552,1982018Assets 2019: $3,923,242Liabilities 2019: $114,505Net Assets 2019: $3,808,7372019Assets 2020: $4,952,549Liabilities 2020: $653,280Net Assets 2020: $4,299,2692020Assets 2021: $5,481,377Liabilities 2021: $565,460Net Assets 2021: $4,915,9172021Assets 2022: $5,952,589Liabilities 2022: $561,032Net Assets 2022: $5,391,5572022Assets 2023: $6,416,303Liabilities 2023: $557,092Net Assets 2023: $5,859,2112023

Highlighted filing

2023

Assets$6,416,303
Liabilities$557,092
Net Assets$5,859,211
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $775,3892010Revenue 2011: $896,404Expenses 2011: $805,853Net Income 2011: $90,5512011Revenue 2012: $933,423Expenses 2012: $749,411Net Income 2012: $184,0122012Revenue 2013: $1,012,574Expenses 2013: $889,135Net Income 2013: $123,4392013Revenue 2014: $959,591Expenses 2014: $754,955Net Income 2014: $204,6362014Revenue 2015: $1,001,168Expenses 2015: $779,811Net Income 2015: $221,3572015Revenue 2016: $1,150,609Expenses 2016: $802,917Net Income 2016: $347,6922016Revenue 2017: $1,140,397Expenses 2017: $889,668Net Income 2017: $250,7292017Revenue 2018: $1,207,938Expenses 2018: $930,653Net Income 2018: $277,2852018Revenue 2019: $1,224,611Expenses 2019: $968,072Net Income 2019: $256,5392019Revenue 2020: $1,428,723Expenses 2020: $938,190Net Income 2020: $490,5332020Revenue 2021: $1,483,815Expenses 2021: $867,167Net Income 2021: $616,6482021Revenue 2022: $1,383,362Expenses 2022: $907,722Net Income 2022: $475,6402022Revenue 2023: $1,393,757Expenses 2023: $926,103Net Income 2023: $467,6542023

Highlighted filing

2023

Revenue$1,393,757
Expenses$926,103
Net Income$467,654
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,416,303
Liabilities
$557,092
Net assets
$5,859,211
Revenue
$1,393,757
Expenses
$926,103
Net income
$467,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.56$5.86$1.39$0.93$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.56$5.39$1.38$0.91$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.57$4.92$1.48$0.87$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.65$4.30$1.43$0.94$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.11$3.81$1.22$0.97$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.11$3.55$1.21$0.93$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.10$3.27$1.14$0.89$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.12$3.07$1.15$0.80$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.12$2.72$1.00$0.78$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.21$2.50$0.96$0.75$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.21$2.30$1.01$0.89$0.12
2012Summary only. Only limited summary data is available for this year.$2.46$0.28$2.18$0.93$0.75$0.18
2011Summary only. Only limited summary data is available for this year.$2.33$0.27$2.06$0.90$0.81$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.29$1.97$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,393,757
Mission and Program Overview

Mission

The organization provides crematory and columbarium services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,799,052$5,319,521▲ $520,469
Land, Buildings, and Equipment, Net$938,201$873,385▼ $64,816
Inventories for Sale or Use$165,946$158,853▼ $7,093
Accounts Receivable$28,293$43,668▲ $15,375
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$5,952,589$6,416,303▲ $463,714
Other Assets Total$21,097$20,876▼ $221
Liabilities
Accounts Payable and Accrued Expenses$486,691$482,751▼ $3,940
Deferred Revenue$39,691$39,691→ $0
Other Liabilities$34,650$34,650→ $0
Total Liabilities$561,032$557,092▼ $3,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,098,487$4,408,081▲ $309,594
Net Assets With Donor Restrictions$1,293,070$1,451,130▲ $158,060
Total Net Assets Fund Balance$5,391,557$5,859,211▲ $467,654
Total Liabilities and Net Assets / Fund Balance$5,952,589$6,416,303▲ $463,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$595,547$737,865$1,333,412
Leasehold Improvements$265,647$556,449$822,096
Land$11,000-$11,000
Other Land Buildings$1,191$2,911$4,102
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jp DitroiaPresidentFT$138,419$138,419
Ernest AmadorDirector-$4,000$4,000
Marissa TarantinoDirector-$2,200$2,200
Revenue and Support

Revenue Composition

Contributions and Grants
$758
Program Service Revenue
$1,164,841
Investment Income
$160,183
Other Revenue
$67,975
All Other Contributions
$758
Change in Net Assets
$467,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,545
Other Expenses$377,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,604--$305,604
Current Officers, Directors, Trustees, and Key Employees$144,619--$144,619
Depreciation Depletion$73,944--$73,944
Payroll Taxes$58,322--$58,322
Occupancy$51,260--$51,260
Insurance$50,879--$50,879
Pension Plan Contributions$40,000--$40,000
All Other Expenses$19,843--$19,843
Fees for Services Legal$16,000--$16,000
Information Technology$11,981--$11,981
Advertising$11,251--$11,251
Fees for Services Other$10,725--$10,725
Office Expenses$9,748--$9,748
Travel$8,015--$8,015
Other Expenses$7,747--$7,747
Conferences and Meetings$3,800--$3,800
Total Functional Expenses$926,103$0$0$926,103
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
Due to United States Cremation Co$34,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
US Columbarium Co Inc
EIN
11-1758772
Phone
7188219700
Address
61-70 MT OLIVET CRESC, MIDDLE VILLAGE, NY 11379

Signing Officer

Name
Jp Ditroia
Title
President
Phone
9178410737
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jp Ditroia
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Phyphar Inc
Address
29 WALTER HAMMOND PL, WALDWICK, NJ 07463
Preparer
Hemish S Kapadia CPA Ea
Phone
2014444648
Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/CityNm0MIDDLE VILLAGE
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IRS990/USAddress/ZIPCd011379
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0HTTP://WWW.FRESHPONDCREMATORY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JP DITROIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09178410737
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US COLUMBARIUM CO INC
ReturnHeader/Filer/BusinessNameControlTxt0USCO
ReturnHeader/Filer/EIN0111758772
ReturnHeader/Filer/PhoneNum07188219700
ReturnHeader/Filer/USAddress/AddressLine1Txt061-70 MT OLIVET CRESC
ReturnHeader/Filer/USAddress/CityNm0MIDDLE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011379
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222285598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHYPHAR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 WALTER HAMMOND PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALDWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007463
ReturnHeader/PreparerPersonGrp/PhoneNum02014444648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hemish S Kapadia CPA Ea
ReturnHeader/ReturnTs02024-11-11T07:02:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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