Civic Intelligence

United States Columbarium Co Inc

990 • Fiscal year 2017 • EIN 11-1758772

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.FRESHPONDCREMATORY.COM

View Organization Page

61-70 MT Olivet CrescMiddle Village, NY 11379

(718) 821-9700

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.09x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

22%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,378,392

Up $189,581 (+5.9%) from 2016

Net Assets

Up

$3,274,912

Up $202,255 (+6.6%) from 2016

Liabilities

Down

$103,480

Down $12,674 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Down

$1,140,397

Down $10,212 (-0.9%) from 2016

Expenses

Up

$889,668

Up $86,751 (+11%) from 2016

Net Income

Down

$250,729

Down $96,963 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$3,378,392
Liabilities$103,480
Net Assets$3,274,912
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$1,140,397
Expenses$889,668
Net Income$250,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,140,397
Mission and Program Overview

Mission

The organization provides crematory and columbarium services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,296,891$2,526,152▲ $229,261
Land, Buildings, and Equipment, Net$575,228$545,972▼ $29,256
Other Notes and Loans Receivable, Net$180,224$174,245▼ $5,979
Accounts Receivable$25,152$20,687▼ $4,465
Total Assets$3,188,811$3,378,392▲ $189,581
Other Assets Total$111,316$111,336▲ $20
Liabilities
Deferred Revenue$39,105$39,448▲ $343
Other Liabilities$34,650$34,650→ $0
Accounts Payable and Accrued Expenses$42,399$29,382▼ $13,017
Total Liabilities$116,154$103,480▼ $12,674
Net Assets / Fund Balance
Unrestricted Net Assets$2,034,613$2,234,310▲ $199,697
Permanently Rstr Net Assets$1,087,795$1,104,947▲ $17,152
Temporarily Rstr Net Assets$-49,751$-64,345▼ $14,594
Total Net Assets Fund Balance$3,072,657$3,274,912▲ $202,255
Total Liabilities and Net Assets / Fund Balance$3,188,811$3,378,392▲ $189,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$306,154$713,707$1,019,861
Equipment$119,265$116,722$235,987
Leasehold Improvements$109,553$7,297$116,850
Land$11,000-$11,000
Other Assets Org$46,390--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Jp DitroiaPresident
Ernest AmadorDirector
Marissa TarantinoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,895
Program Service Revenue
$1,049,959
Investment Income
$5,883
Other Revenue
$77,660
All Other Contributions
$6,895
Change in Net Assets
$250,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,861
Other Expenses$419,807
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,706--$268,706
Current Officers, Directors, Trustees, and Key Employees$116,014--$116,014
Depreciation Depletion$101,321--$101,321
Office Expenses$56,934--$56,934
Insurance$53,352--$53,352
Pension Plan Contributions$36,449--$36,449
Other Expenses$32,163--$32,163
Payroll Taxes$30,692--$30,692
Fees for Services Accounting$21,907--$21,907
Advertising$18,427--$18,427
Grants to Domestic Orgs$18,000--$18,000
All Other Expenses$14,000--$14,000
Conferences and Meetings$9,520--$9,520
Fees for Services Other$9,189--$9,189
Occupancy$2,819--$2,819
Total Functional Expenses$889,668$0$0$889,668
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$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

Member election for additional members Part VI line 7A

“SEE SCHEDULE O”

Form 990 governing body review Part VI line 11

“SEE SCHEDULE O”

Governing documents etc available to public 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
Address
61-70 MT OLIVET CRESC, MIDDLE VILLAGE, NY 11379

Signing Officer

Name
Jp Ditroia
Title
President
Phone
7188219700
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jp Ditroia
Formed
2000
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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IRS990/TotalProgramServiceRevenueAmt01049959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01133502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03188811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03378392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02034613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02234310
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.FRESHPONDCREMATORY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JP DITROIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188219700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US COLUMBARIUM CO INC
ReturnHeader/Filer/BusinessNameControlTxt0USCO
ReturnHeader/Filer/EIN0111758772
ReturnHeader/Filer/USAddress/AddressLine1Txt061-70 MT OLIVET CRESC
ReturnHeader/Filer/USAddress/CityNm0MIDDLE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C85866A883EF051F5905DB416D21DEBE184478BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C85866A883EF051F5905DB416D21DEBE184478BD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02280552018317q4pebh3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.243.125
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:51:05
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sushil T Kapadia CPA Ea
ReturnHeader/ReturnTs02018-11-13T14:36:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,378,392
Liabilities
$103,480
Net assets
$3,274,912
Revenue
$1,140,397
Expenses
$889,668
Net income
$250,729
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
2017Detailed filing. Detailed filing data is available for this year.$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