Civic Intelligence

United States Columbarium Co Inc

990 • Fiscal year 2016 • EIN 11-1758772

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.FRESHPONDCREMATORY.COM

View Organization Page

61-40 MT Olivet CresentMiddle Village, NY 11379

(718) 821-9700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

30%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,188,811

Up $345,259 (+12%) from 2015

Net Assets

Up

$3,072,657

Up $347,692 (+13%) from 2015

Liabilities

Down

$116,154

Down $2,433 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$1,150,609

Up $149,441 (+15%) from 2015

Expenses

Up

$802,917

Up $23,106 (+3.0%) from 2015

Net Income

Up

$347,692

Up $126,335 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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 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

2016

Assets$3,188,811
Liabilities$116,154
Net Assets$3,072,657
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,150,609
Expenses$802,917
Net Income$347,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,150,609
Mission and Program Overview

Mission

The organization provides crematory and columbarium services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,026,645$2,296,891▲ $270,246
Land, Buildings, and Equipment, Net$593,026$575,228▼ $17,798
Inventories for Sale or Use$108,117$180,224▲ $72,107
Accounts Receivable$5,045$25,152▲ $20,107
Total Assets$2,843,552$3,188,811▲ $345,259
Other Assets Total$110,719$111,316▲ $597
Liabilities
Accounts Payable and Accrued Expenses$45,837$42,399▼ $3,438
Deferred Revenue$38,100$39,105▲ $1,005
Other Liabilities$34,650$34,650→ $0
Total Liabilities$118,587$116,154▼ $2,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,706,146$2,034,613▲ $328,467
Permanently Rstr Net Assets$1,070,978$1,087,795▲ $16,817
Temporarily Rstr Net Assets$-52,159$-49,751▲ $2,408
Total Net Assets Fund Balance$2,724,965$3,072,657▲ $347,692
Total Liabilities and Net Assets / Fund Balance$2,843,552$3,188,811▲ $345,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$355,222$664,640$1,019,862
Equipment$163,738$69,936$233,674
Leasehold Improvements$45,268$1,832$47,100
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Jp DitroiaPresident
Ernest AmadorDirector
Marissa TarantinoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,439
Program Service Revenue
$1,064,723
Investment Income
$4,758
Other Revenue
$65,689
All Other Contributions
$15,439
Change in Net Assets
$347,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,541
Other Expenses$381,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,205--$244,205
Current Officers, Directors, Trustees, and Key Employees$116,014--$116,014
Depreciation Depletion$85,753--$85,753
Insurance$57,906--$57,906
Office Expenses$39,418--$39,418
Pension Plan Contributions$33,209--$33,209
Payroll Taxes$28,113--$28,113
Other Expenses$23,113--$23,113
Advertising$16,353--$16,353
Travel$15,287--$15,287
All Other Expenses$15,014--$15,014
Fees for Services Accounting$14,550--$14,550
Fees for Services Other$13,988--$13,988
Information Technology$6,729--$6,729
Conferences and Meetings$3,819--$3,819
Occupancy$1,502--$1,502
Total Functional Expenses$802,917$0$0$802,917
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to United States Cremation Co Lt$34,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 7A

“SEE SCHEULE O”

Form 990, Page 6, Part VI, Line 11B

“SEE SCHEDULE O”

Form 990, Page 6, Part VI, Line 19

“Per request and by third party website”

Filing and Contact Details

Filer

Filer Name
US Columbarium Co Inc
EIN
11-1758772
Phone
7188219700
Address
61-40 MT OLIVET CRESENT, MIDDLE VILLAGE, NY 11379

Signing Officer

Name
Jp Ditroia
Title
President
Phone
7188219700
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jp Ditroia
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
Phyphar Inc
Address
29 WALTER HAMMOND PL, WALDWICK, NJ 07463
Preparer
Sushil T Kapadia CPA Ea
Phone
2014444648
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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/BusinessOfficerGrp/PersonNm0JP DITROIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188219700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US COLUMBARIUM CO INC
ReturnHeader/Filer/BusinessNameControlTxt0USCO
ReturnHeader/Filer/EIN0111758772
ReturnHeader/Filer/PhoneNum07188219700
ReturnHeader/Filer/USAddress/AddressLine1Txt061-40 MT OLIVET CRESENT
ReturnHeader/Filer/USAddress/CityNm0MIDDLE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6DCA2FC4E950F325D246CC0AC2A4262A9D9A892
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6DCA2FC4E950F325D246CC0AC2A4262A9D9A892
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/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSHIL T KAPADIA CPA EA
ReturnHeader/ReturnTs02017-11-15T13:22:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,188,811
Liabilities
$116,154
Net assets
$3,072,657
Revenue
$1,150,609
Expenses
$802,917
Net income
$347,692
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
2016Detailed filing. Detailed filing data is available for this year.$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