Civic Intelligence

United States Columbarium Co Inc

990 • Fiscal year 2011 • EIN 11-1758772

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 11, 2012

61-40 Mt Olivet Crescent11379
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,328,094

Flat from 2011

Net Assets

Flat

$2,060,840

Flat from 2011

Liabilities

Flat

$267,254

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$805,853

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2011

Assets$2,328,094
Liabilities$267,254
Net Assets$2,060,840

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $775,3892010Expenses 2011: $805,8532011Revenue 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

2011

Revenue-
Expenses$805,853
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$896,404
Mission and Program Overview

Mission

The organization provides crematory and columbarium services

Filing and Contact Details

Filer

EIN
11-1758772
Raw XML Appendix386 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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ReturnHeader/Filer/EIN0111758772
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ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0Joseph P Ditroia
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHYPHAR INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029 WALTER HAMMOND PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALDWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0074631752
ReturnHeader/Preparer/Name0Hemish S Kapadia CPA Ea
ReturnHeader/Preparer/Phone02014444648
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T08:06:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.27$2.06$0.81
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